|
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-17-005-012-003/54305
(SUNDARPUR)
|
2417005038NRG23060520220021364
|
06/05/2022
|
SAGAR PADIHARI
|
2417005038WL0001880
|
SAGAR PADIHARI
|
00078
|
CNRB0005476
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497497
|
|
SAGARPADIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
chandabali
|
OR-17-005-012-003/54335
(SUNDARPUR)
|
2417005038NRG23060520220021372
|
06/05/2022
|
PRATIMA NAYAK
|
2417005038WL0001882
|
PRATIMA NAYAK
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497499
|
|
PRATIMANAYAK
|
()
|
|
3
|
chandabali
|
OR-17-005-012-003/54335
(SUNDARPUR)
|
2417005038NRG23060520220021371
|
06/05/2022
|
Tarakanta Nayak
|
2417005038WL0001882
|
Tarakanta Nayak
|
00177
|
IOBA0003795
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497498
|
|
TarakantaNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
chandabali
|
OR-17-005-012-003/54312
(SUNDARPUR)
|
2417005038NRG23060520220021365
|
06/05/2022
|
PURSOTTAM NAYAK
|
2417005038WL0001880
|
PURSOTTAM NAYAK
|
00354
|
PUNB0677400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497500
|
|
PURSOTTAMNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
chandabali
|
OR-17-005-012-003/54255
(SUNDARPUR)
|
2417005038NRG23060520220021361
|
06/05/2022
|
BASUMATI
|
2417005038WL0001880
|
BASUMATI
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497503
|
|
MRS BASUMATI BARIK
|
()
|
|
6
|
chandabali
|
OR-17-005-012-003/54255
(SUNDARPUR)
|
2417005038NRG23060520220021362
|
06/05/2022
|
HIMANSHU
|
2417005038WL0001880
|
HIMANSHU
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497504
|
|
MR HIMANSU BARIK
|
()
|
|
7
|
chandabali
|
OR-17-005-012-003/54255
(SUNDARPUR)
|
2417005038NRG23060520220021363
|
06/05/2022
|
LAXMIPRIYA
|
2417005038WL0001880
|
LAXMIPRIYA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497505
|
|
MS LAXMI BARIK
|
()
|
|
8
|
chandabali
|
OR-17-005-012-003/54255
(SUNDARPUR)
|
2417005038NRG23060520220021360
|
06/05/2022
|
MANORANJAN BARIK
|
2417005038WL0001880
|
MANORANJAN BARIK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497501
|
|
MR MANARANJAN BARIK
|
()
|
|
9
|
chandabali
|
OR-17-005-012-003/54255
(SUNDARPUR)
|
2417005038NRG23060520220021367
|
06/05/2022
|
PRAMILA
|
2417005038WL0001881
|
PRAMILA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497507
|
|
MRS PRAMILA MAHAKUL
|
()
|
|
10
|
chandabali
|
OR-17-005-012-003/54268
(SUNDARPUR)
|
2417005038NRG23060520220021368
|
06/05/2022
|
JAKHALATA RAY
|
2417005038WL0001881
|
JAKHALATA RAY
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497502
|
|
MRS JAKHALATA RAY
|
()
|
|
11
|
chandabali
|
OR-17-005-012-003/54286
(SUNDARPUR)
|
2417005038NRG23060520220021369
|
06/05/2022
|
SABITRI BEHURIA
|
2417005038WL0001881
|
SABITRI BEHURIA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497509
|
|
MRS SABITRI BEHURIA
|
()
|
|
12
|
chandabali
|
OR-17-005-012-003/54304
(SUNDARPUR)
|
2417005038NRG23060520220021370
|
06/05/2022
|
LAXMAN PADIHARI
|
2417005038WL0001881
|
LAXMAN PADIHARI
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497506
|
|
MRS PARBATEE PADIHARI
|
()
|
|
13
|
chandabali
|
OR-17-005-012-003/54324
(SUNDARPUR)
|
2417005038NRG23060520220021366
|
06/05/2022
|
PRAMOD NAYAK
|
2417005038WL0001880
|
PRAMOD NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273497508
|
|
MR PRAMOD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|