|
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-17-007-010-001/22328
(KOTHAR)
|
2417007010NRG23190620220164931
|
19/06/2022
|
GITANJALI
|
2417007010WL0008337
|
GITANJALI
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069845
|
|
GITANJALI
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-010-001/22328
(KOTHAR)
|
2417007010NRG23190620220164930
|
19/06/2022
|
PRIYADARSHAN SAHU
|
2417007010WL0008337
|
PRIYADARSHAN SAHU
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069848
|
|
PRIYADARSHAN SAHU
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-010-001/22522
(KOTHAR)
|
2417007010NRG23190620220164933
|
19/06/2022
|
BHIMSEN SAHOO
|
2417007010WL0008337
|
BHIMSEN SAHOO
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069849
|
|
BHIMSEN SAHOO
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-010-001/22553
(KOTHAR)
|
2417007010NRG23190620220164936
|
19/06/2022
|
BALARAMAJENA
|
2417007010WL0008337
|
BALARAMAJENA
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069844
|
|
BALARAMAJENA
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-010-001/22553
(KOTHAR)
|
2417007010NRG23190620220164935
|
19/06/2022
|
RAMACHANDRA JENA
|
2417007010WL0008337
|
RAMACHANDRA JENA
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069857
|
|
RAMACHANDRA JENA
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-010-001/22608
(KOTHAR)
|
2417007010NRG23190620220164937
|
19/06/2022
|
CHOTTA JENA
|
2417007010WL0008337
|
CHOTTA JENA
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069853
|
|
CHOTTA JENA
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-010-001/22608
(KOTHAR)
|
2417007010NRG23190620220164938
|
19/06/2022
|
MAMATA JENA
|
2417007010WL0008337
|
MAMATA JENA
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069846
|
|
MAMATA JENA
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-010-001/406155079
(KOTHAR)
|
2417007010NRG23190620220164939
|
19/06/2022
|
DURYADHAN JENA
|
2417007010WL0008337
|
DURYADHAN JENA
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069847
|
|
DURYADHAN JENA
|
()
|
|
9
|
Dhamanagar
|
OR-17-007-010-001/4061552246
(KOTHAR)
|
2417007010NRG23190620220164940
|
19/06/2022
|
JITENDRA SAHOO
|
2417007010WL0008337
|
JITENDRA SAHOO
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069855
|
|
JITENDRA SAHOO
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-010-001/4061552246
(KOTHAR)
|
2417007010NRG23190620220164941
|
19/06/2022
|
SAKUNTALA SAHOO
|
2417007010WL0008337
|
SAKUNTALA SAHOO
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069858
|
|
SAKUNTALA SAHOO
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-010-001/4061552247
(KOTHAR)
|
2417007010NRG23190620220164943
|
19/06/2022
|
ANUSAYA SAHOO
|
2417007010WL0008337
|
ANUSAYA SAHOO
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069854
|
|
ANUSAYA SAHOO
|
()
|
|
12
|
Dhamanagar
|
OR-17-007-010-001/4061552247
(KOTHAR)
|
2417007010NRG23190620220164942
|
19/06/2022
|
MITENDRA SAHOO
|
2417007010WL0008337
|
MITENDRA SAHOO
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069856
|
|
MITENDRA SAHOO
|
()
|
|
13
|
Dhamanagar
|
OR-17-007-010-002/23321
(KOTHAR)
|
2417007010NRG23190620220164945
|
19/06/2022
|
HAREKRUSHNA KABI
|
2417007010WL0008337
|
HAREKRUSHNA KABI
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069851
|
|
HAREKRUSHNA KABI
|
()
|
|
14
|
Dhamanagar
|
OR-17-007-010-002/23321
(KOTHAR)
|
2417007010NRG23190620220164946
|
19/06/2022
|
SIBANADA KABI
|
2417007010WL0008337
|
SIBANADA KABI
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069850
|
|
SIBANADA KABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Dhamanagar
|
OR-17-007-010-001/22419
(KOTHAR)
|
2417007010NRG23190620220164932
|
19/06/2022
|
JAGABANDHUJENA
|
2417007010WL0008337
|
JAGABANDHUJENA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069852
|
|
MR JAGABANDHU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Dhamanagar
|
OR-17-007-010-001/21897
(KOTHAR)
|
2417007010NRG23190620220164928
|
19/06/2022
|
SASMITA ROUL
|
2417007010WL0008337
|
SASMITA ROUL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069860
|
|
MRS SASMITA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Dhamanagar
|
OR-17-007-010-002/23232
(KOTHAR)
|
2417007010NRG23190620220164944
|
19/06/2022
|
PRABHAT BEHERA
|
2417007010WL0008337
|
PRABHAT BEHERA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307069859
|
|
PRABHAT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|