|
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
|
Dhamanagar
|
OR-17-007-005-006/6623
(DAIPUR)
|
2417007000NRG23260920220248368
|
26/09/2022
|
MAMATA NATH
|
2417007WL0015372
|
MAMATA NATH
|
00048
|
BKID0005358
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715483
|
|
MAMATA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Dhamanagar
|
OR-17-007-005-005/5464543403
(DAIPUR)
|
2417007000NRG23260920220248349
|
26/09/2022
|
MAMATA DUTTA
|
2417007WL0015372
|
MAMATA DUTTA
|
00078
|
CNRB0004922
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715457
|
|
MAMATA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Dhamanagar
|
OR-17-007-005-006/6755
(DAIPUR)
|
2417007000NRG23260920220248386
|
26/09/2022
|
RAMESH CHANDRA SAHOO
|
2417007WL0015372
|
RAMESH CHANDRA SAHOO
|
00089
|
CBIN0283856
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715456
|
|
RAMESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Dhamanagar
|
OR-17-007-005-005/6464
(DAIPUR)
|
2417007000NRG23260920220248352
|
26/09/2022
|
MAHESWAR KESH
|
2417007WL0015372
|
MAHESWAR KESH
|
00415
|
SBIN0000036
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715481
|
|
MR MAHESWAR KESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
Dhamanagar
|
OR-17-007-005-005/6428
(DAIPUR)
|
2417007000NRG23260920220248351
|
26/09/2022
|
DEBASISH DAS
|
2417007WL0015372
|
DEBASISH DAS
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715462
|
|
MR DEBASHISH DAS
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-005-006/4061542973
(DAIPUR)
|
2417007000NRG23260920220248354
|
26/09/2022
|
MANIKA SAMAL
|
2417007WL0015372
|
MANIKA SAMAL
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715465
|
|
MRS MANIKA SAMAL
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-005-006/4061543117
(DAIPUR)
|
2417007000NRG23260920220248358
|
26/09/2022
|
PRABHATI ROUT
|
2417007WL0015372
|
PRABHATI ROUT
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715469
|
|
MRS PRABHATI ROUT
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-005-006/5164543266
(DAIPUR)
|
2417007000NRG23260920220248359
|
26/09/2022
|
BHAGIRATHI ROUT
|
2417007WL0015372
|
BHAGIRATHI ROUT
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715467
|
|
MR BHAGIRATHI ROUT
|
()
|
|
9
|
Dhamanagar
|
OR-17-007-005-006/6600
(DAIPUR)
|
2417007000NRG23260920220248363
|
26/09/2022
|
RASHMITA SAHOO
|
2417007WL0015372
|
RASHMITA SAHOO
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715463
|
|
MR RASMITA SAHOO
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-005-006/6610
(DAIPUR)
|
2417007000NRG23260920220248364
|
26/09/2022
|
CHANDRAMANI SETHI
|
2417007WL0015372
|
CHANDRAMANI SETHI
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715480
|
|
MR CHANDRAMANI SETHI
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-005-006/6621
(DAIPUR)
|
2417007000NRG23260920220248365
|
26/09/2022
|
NARAYAN ROUT
|
2417007WL0015372
|
NARAYAN ROUT
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715464
|
|
MR NARAYAN ROUT
|
()
|
|
12
|
Dhamanagar
|
OR-17-007-005-006/6701
(DAIPUR)
|
2417007000NRG23260920220248376
|
26/09/2022
|
ANKUR CHARAN SAHOO
|
2417007WL0015372
|
ANKUR CHARAN SAHOO
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715468
|
|
MR ANKUR CHARAN SAHOO
|
()
|
|
13
|
Dhamanagar
|
OR-17-007-005-006/6750
(DAIPUR)
|
2417007000NRG23260920220248381
|
26/09/2022
|
LAXMIDHAR BISWAL
|
2417007WL0015372
|
LAXMIDHAR BISWAL
|
00415
|
SBIN0006419
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715466
|
|
MR LAXMIDHAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
14
|
Dhamanagar
|
OR-17-007-005-006/5164543267
(DAIPUR)
|
2417007000NRG23260920220248361
|
26/09/2022
|
DIBYALOCHAN DHAL
|
2417007WL0015372
|
DIBYALOCHAN DHAL
|
00415
|
SBIN0012061
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715470
|
|
MR DIBYA LOCHAN DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
Dhamanagar
|
OR-17-007-005-006/6621
(DAIPUR)
|
2417007000NRG23260920220248366
|
26/09/2022
|
BHARATI ROUT
|
2417007WL0015372
|
BHARATI ROUT
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715471
|
|
BHARATI ROUT
|
()
|
|
16
|
Dhamanagar
|
OR-17-007-005-006/6629
(DAIPUR)
|
2417007000NRG23260920220248370
|
26/09/2022
|
DRAUPADI SETHI
|
2417007WL0015372
|
DRAUPADI SETHI
|
00462
|
UCBA0000599
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715472
|
|
DRAUPADI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
17
|
Dhamanagar
|
OR-17-007-005-005/4061543154
(DAIPUR)
|
2417007000NRG23260920220248347
|
26/09/2022
|
MANOJ KUMAR KESH
|
2417007WL0015372
|
MANOJ KUMAR KESH
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715475
|
|
MANOJ KUMAR KESH
|
()
|
|
18
|
Dhamanagar
|
OR-17-007-005-006/5164543266
(DAIPUR)
|
2417007000NRG23260920220248360
|
26/09/2022
|
RASHMIREKHA ROUT
|
2417007WL0015372
|
RASHMIREKHA ROUT
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715474
|
|
RASHMIREKHA ROUT
|
()
|
|
19
|
Dhamanagar
|
OR-17-007-005-006/5164543267
(DAIPUR)
|
2417007000NRG23260920220248362
|
26/09/2022
|
SONALIPRIYADARSHINI DAS
|
2417007WL0015372
|
SONALIPRIYADARSHINI DAS
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715477
|
|
SONALI PRIYADARSHINI DAS
|
()
|
|
20
|
Dhamanagar
|
OR-17-007-005-006/6629
(DAIPUR)
|
2417007000NRG23260920220248369
|
26/09/2022
|
CHAKRADHAR SETHI
|
2417007WL0015372
|
CHAKRADHAR SETHI
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715479
|
|
CHAKRADHAR SETHI
|
()
|
|
21
|
Dhamanagar
|
OR-17-007-005-006/6650
(DAIPUR)
|
2417007000NRG23260920220248372
|
26/09/2022
|
SANTILATA JENA
|
2417007WL0015372
|
SANTILATA JENA
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715473
|
|
SHANTILATA JENA
|
()
|
|
22
|
Dhamanagar
|
OR-17-007-005-006/6699
(DAIPUR)
|
2417007000NRG23260920220248375
|
26/09/2022
|
PREMALATA ROUT
|
2417007WL0015372
|
PREMALATA ROUT
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715476
|
|
PREMALATA ROUT
|
()
|
|
23
|
Dhamanagar
|
OR-17-007-005-006/6701
(DAIPUR)
|
2417007000NRG23260920220248377
|
26/09/2022
|
BHARATI SAHOO
|
2417007WL0015372
|
BHARATI SAHOO
|
00462
|
UCBA0002597
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715478
|
|
BHARATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
24
|
Dhamanagar
|
OR-17-007-005-005/6416
(DAIPUR)
|
2417007000NRG23260920220248350
|
26/09/2022
|
BASANTI KESH
|
2417007WL0015372
|
BASANTI KESH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715482
|
|
BASANTI KESH
|
()
|
|
25
|
Dhamanagar
|
OR-17-007-005-006/4061543117
(DAIPUR)
|
2417007000NRG23260920220248357
|
26/09/2022
|
LAXMIDHAR ROUT
|
2417007WL0015372
|
LAXMIDHAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715459
|
|
LAXMIDHAR ROUT
|
()
|
|
26
|
Dhamanagar
|
OR-17-007-005-006/6755
(DAIPUR)
|
2417007000NRG23260920220248384
|
26/09/2022
|
JATINDAR SAHU
|
2417007WL0015372
|
JATINDAR SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715460
|
|
JATINDAR SAHU
|
()
|
|
27
|
Dhamanagar
|
OR-17-007-005-006/6755
(DAIPUR)
|
2417007000NRG23260920220248385
|
26/09/2022
|
PRAMILA SAHOO
|
2417007WL0015372
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715461
|
|
PRAMILA SAHOO
|
()
|
|
28
|
Dhamanagar
|
OR-17-007-005-006/6775
(DAIPUR)
|
2417007000NRG23260920220248389
|
26/09/2022
|
AKHYA KUMAR SAHOO
|
2417007WL0015372
|
AKHYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715458
|
|
AKHYA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
29
|
Dhamanagar
|
OR-17-007-005-005/5464543403
(DAIPUR)
|
2417007000NRG23260920220248348
|
26/09/2022
|
PRAKASH KUMAR KESH
|
2417007WL0015372
|
PRAKASH KUMAR KESH
|
00662
|
BDBL0001124
|
1110
|
1110
|
Processed
|
29/09/2022
|
|
5064715455
|
|
PRAKASH KUMAR KESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32190
|
32190
|
|
|
|
|
|
|
|