|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
chandabali
|
OR-17-005-010-002/53443
(NALAGOHIRA)
|
2417005010NRG23290520220065149
|
29/05/2022
|
Tunia Das
|
2417005010WL0004582
|
Tunia Das
|
00045
|
BARB0DHAMOR
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886704564
|
|
TUNIA DASH
|
BANK OF BARODA(606985)
|
|
2
|
chandabali
|
OR-17-005-010-002/53543
(NALAGOHIRA)
|
2417005010NRG23290520220065158
|
29/05/2022
|
DAMAYANTI BAL
|
2417005010WL0004582
|
DAMAYANTI BAL
|
00045
|
BARB0DHAMOR
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886704560
|
|
DAMAYANTI BAL
|
BANK OF BARODA(606985)
|
|
3
|
chandabali
|
OR-17-005-010-002/53543
(NALAGOHIRA)
|
2417005010NRG23290520220065157
|
29/05/2022
|
NIDHIRAM BAL
|
2417005010WL0004582
|
NIDHIRAM BAL
|
00045
|
BARB0DHAMOR
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886704559
|
|
NIDHIRAM BAL SO DUKHISHYAM BAL
|
BANK OF BARODA(606985)
|
|
4
|
chandabali
|
OR-17-005-010-002/53579
(NALAGOHIRA)
|
2417005010NRG23290520220065161
|
29/05/2022
|
DILLIP NAYAK
|
2417005010WL0004582
|
DILLIP NAYAK
|
00045
|
BARB0DHAMOR
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886704558
|
|
DILEEP NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
chandabali
|
OR-17-005-010-002/38413
(NALAGOHIRA)
|
2417005010NRG23290520220065145
|
29/05/2022
|
NAYANA SWAIN
|
2417005010WL0004582
|
NAYANA SWAIN
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886704557
|
|
KUNTALA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
chandabali
|
OR-17-005-010-002/38184
(NALAGOHIRA)
|
2417005010NRG23290520220065144
|
29/05/2022
|
RATIKANTA BAL
|
2417005010WL0004582
|
RATIKANTA BAL
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886704562
|
|
MR RATIKANTA BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
chandabali
|
OR-17-005-010-002/38418
(NALAGOHIRA)
|
2417005010NRG23290520220065146
|
29/05/2022
|
Subash Biswal
|
2417005010WL0004582
|
Subash Biswal
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886704563
|
|
MR SUBASH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
chandabali
|
OR-17-005-010-002/53443
(NALAGOHIRA)
|
2417005010NRG23290520220065148
|
29/05/2022
|
Hrusikesh Das
|
2417005010WL0004582
|
Hrusikesh Das
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886704565
|
|
HRUSIKESH DAS S/O-BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
chandabali
|
OR-17-005-010-002/53509
(NALAGOHIRA)
|
2417005010NRG23290520220065151
|
29/05/2022
|
Giridhari Sahoo
|
2417005010WL0004582
|
Giridhari Sahoo
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886704556
|
|
GIRIDHARI SAHOO S/O-MURALIDHARA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
chandabali
|
OR-17-005-010-002/53510
(NALAGOHIRA)
|
2417005010NRG23290520220065154
|
29/05/2022
|
ARUN SAHOO
|
2417005010WL0004582
|
ARUN SAHOO
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886704555
|
|
ARUNA SAHOO S/O-KRUSHNA CH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
chandabali
|
OR-17-005-010-002/53510
(NALAGOHIRA)
|
2417005010NRG23290520220065153
|
29/05/2022
|
Kiran Sahoo
|
2417005010WL0004582
|
Kiran Sahoo
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886704554
|
|
KIRAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
chandabali
|
OR-17-005-010-002/53552
(NALAGOHIRA)
|
2417005010NRG23290520220065159
|
29/05/2022
|
NILAMANI SAHOO
|
2417005010WL0004582
|
NILAMANI SAHOO
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886704561
|
|
NILAMANI SAHOO S/O-PADMANAVA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|