|
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-17-005-012-006/52031
(SUNDARPUR)
|
2417005012NRG23101120220270968
|
10/11/2022
|
PRASANNA KUMAR NAYAK
|
2417005012WL0018245
|
PRASANNA KUMAR NAYAK
|
00048
|
BKID0005352
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693132
|
|
PRASANNA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
chandabali
|
OR-17-005-012-006/52016
(SUNDARPUR)
|
2417005012NRG23101120220270964
|
10/11/2022
|
JAYDEV SAHOO
|
2417005012WL0018245
|
JAYDEV SAHOO
|
00176
|
IDIB000K644
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693133
|
|
JAYDEV SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
chandabali
|
OR-17-005-012-006/52022
(SUNDARPUR)
|
2417005012NRG23101120220270965
|
10/11/2022
|
DIPTIRANJAN BISWAL
|
2417005012WL0018245
|
DIPTIRANJAN BISWAL
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693134
|
|
DIPTIRANJAN BISWAL
|
()
|
|
4
|
chandabali
|
OR-17-005-012-006/52024
(SUNDARPUR)
|
2417005012NRG23101120220270966
|
10/11/2022
|
SANJAY KUMAR NAYAK
|
2417005012WL0018245
|
SANJAY KUMAR NAYAK
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693135
|
|
SANJAY KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
chandabali
|
OR-17-005-012-006/52002
(SUNDARPUR)
|
2417005012NRG23101120220270959
|
10/11/2022
|
CHINMAY BISWAL
|
2417005012WL0018245
|
CHINMAY BISWAL
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693136
|
|
MR CHINMAYA KUMAR BISWAL
|
()
|
|
6
|
chandabali
|
OR-17-005-012-006/52008
(SUNDARPUR)
|
2417005012NRG23101120220270960
|
10/11/2022
|
NIRAKAR NAYAK
|
2417005012WL0018245
|
NIRAKAR NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693139
|
|
MR NIRAKAR NAYAK
|
()
|
|
7
|
chandabali
|
OR-17-005-012-006/52010
(SUNDARPUR)
|
2417005012NRG23101120220270961
|
10/11/2022
|
SATYABRATA NAYAK
|
2417005012WL0018245
|
SATYABRATA NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693144
|
|
MR SATYABRATA NAYAK
|
()
|
|
8
|
chandabali
|
OR-17-005-012-006/52011
(SUNDARPUR)
|
2417005012NRG23101120220270962
|
10/11/2022
|
JYOTI RANJAN BISWAL
|
2417005012WL0018245
|
JYOTI RANJAN BISWAL
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693141
|
|
MR JYOTIRANJAN BISWAL
|
()
|
|
9
|
chandabali
|
OR-17-005-012-006/52015
(SUNDARPUR)
|
2417005012NRG23101120220270963
|
10/11/2022
|
SHAKTIDEB SAHOO
|
2417005012WL0018245
|
SHAKTIDEB SAHOO
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693140
|
|
MR SHAKTIDEV SAHOO
|
()
|
|
10
|
chandabali
|
OR-17-005-012-006/52029
(SUNDARPUR)
|
2417005012NRG23101120220270967
|
10/11/2022
|
SRABAN KUMAR BISWAL
|
2417005012WL0018245
|
SRABAN KUMAR BISWAL
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693143
|
|
MR SRABAN KUMAR BISWAL
|
()
|
|
11
|
chandabali
|
OR-17-005-012-006/52034
(SUNDARPUR)
|
2417005012NRG23101120220270969
|
10/11/2022
|
SATYAJIT NAYAK
|
2417005012WL0018245
|
SATYAJIT NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693138
|
|
MR SATYAJIT NAYAK
|
()
|
|
12
|
chandabali
|
OR-17-005-012-006/52036
(SUNDARPUR)
|
2417005012NRG23101120220270970
|
10/11/2022
|
AJAY KUMAR NAYAK
|
2417005012WL0018245
|
AJAY KUMAR NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693137
|
|
MR AJAYA KUMAR NAYAK
|
()
|
|
13
|
chandabali
|
OR-17-005-012-006/52039
(SUNDARPUR)
|
2417005012NRG23101120220270971
|
10/11/2022
|
SHASHADHAR JENA
|
2417005012WL0018245
|
SHASHADHAR JENA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495693142
|
|
MR SHASHADHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|