|
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-17-007-017-003/406155699
(DALANGA)
|
2417007000NRG23010620220077266
|
01/06/2022
|
NARENDRA ROUT
|
2417007WL0005052
|
NARENDRA ROUT
|
00078
|
CNRB0004922
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406893
|
|
NARENDRAROUT
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-017-006/406155300
(DALANGA)
|
2417007000NRG23010620220077272
|
01/06/2022
|
KABITA PRADHAN
|
2417007WL0005052
|
KABITA PRADHAN
|
00078
|
CNRB0004922
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406894
|
|
KABITAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Dhamanagar
|
OR-17-007-017-003/29097
(DALANGA)
|
2417007000NRG23010620220077259
|
01/06/2022
|
MALATI PANDA
|
2417007WL0005052
|
MALATI PANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406896
|
|
MRS MALATI PANDA
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-017-003/29097
(DALANGA)
|
2417007000NRG23010620220077258
|
01/06/2022
|
NIRAKAR PANDA
|
2417007WL0005052
|
NIRAKAR PANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406897
|
|
MR NIRAKARA PANDA
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-017-003/29097
(DALANGA)
|
2417007000NRG23010620220077260
|
01/06/2022
|
SACHINDRABALA PANDA
|
2417007WL0005052
|
SACHINDRABALA PANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406899
|
|
MRS SACHINDRABALA PANDA
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-017-003/29138
(DALANGA)
|
2417007000NRG23010620220077263
|
01/06/2022
|
ABANI RAUT
|
2417007WL0005052
|
ABANI RAUT
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406900
|
|
MR ABANI RAUT
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-017-003/29138
(DALANGA)
|
2417007000NRG23010620220077262
|
01/06/2022
|
KABITA ROUT
|
2417007WL0005052
|
KABITA ROUT
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406901
|
|
MRS KABITA ROUT
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-017-006/406155300
(DALANGA)
|
2417007000NRG23010620220077273
|
01/06/2022
|
SUSHANTA KUMAR PRADHAN
|
2417007WL0005052
|
SUSHANTA KUMAR PRADHAN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406898
|
|
MR SUSHANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Dhamanagar
|
OR-17-007-017-003/29227
(DALANGA)
|
2417007000NRG23010620220077265
|
01/06/2022
|
MALATI NAYAK
|
2417007WL0005052
|
MALATI NAYAK
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406904
|
|
MALATI NAYAK
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-017-003/406155699
(DALANGA)
|
2417007000NRG23010620220077267
|
01/06/2022
|
TRUPTI ROUT
|
2417007WL0005052
|
TRUPTI ROUT
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406902
|
|
TRUPTILATA ROUT
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-017-003/706155728
(DALANGA)
|
2417007000NRG23010620220077269
|
01/06/2022
|
BASANTILATA NANDA
|
2417007WL0005052
|
BASANTILATA NANDA
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406903
|
|
BASANTILATA NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Dhamanagar
|
OR-17-007-017-003/406155699
(DALANGA)
|
2417007000NRG23010620220077268
|
01/06/2022
|
GORACHANDA ROUT
|
2417007WL0005052
|
GORACHANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953406895
|
|
GORACHANDAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|