|
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
|
Aul
|
OR-18-004-009-003/22843
(SINGIRI)
|
2418004009NRG23060120230446088
|
09/01/2023
|
Pramila Behera
|
2418004009WL0019676
|
Pramila Behera
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942364
|
|
Pramila Behera
|
()
|
|
2
|
Aul
|
OR-18-004-009-003/22855
(SINGIRI)
|
2418004009NRG23060120230446090
|
09/01/2023
|
Kausallya Mahalik
|
2418004009WL0019676
|
Kausallya Mahalik
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942357
|
|
Kausallya Mahalik
|
()
|
|
3
|
Aul
|
OR-18-004-009-003/22956
(SINGIRI)
|
2418004009NRG23060120230446093
|
09/01/2023
|
Pratima Behera
|
2418004009WL0019676
|
Pratima Behera
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942352
|
|
Pratima Behera
|
()
|
|
4
|
Aul
|
OR-18-004-009-003/34296
(SINGIRI)
|
2418004009NRG23060120230446098
|
09/01/2023
|
Swarnlata Behera
|
2418004009WL0019676
|
Swarnlata Behera
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942354
|
|
Swarnlata Behera
|
()
|
|
5
|
Aul
|
OR-18-004-009-003/34589
(SINGIRI)
|
2418004009NRG23060120230446109
|
09/01/2023
|
Manas Ranjan Behera
|
2418004009WL0019676
|
Manas Ranjan Behera
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942367
|
|
Manas Ranjan Behera
|
()
|
|
6
|
Aul
|
OR-18-004-009-003/34590
(SINGIRI)
|
2418004009NRG23060120230446110
|
09/01/2023
|
Dillip Kumar Behera
|
2418004009WL0019676
|
Dillip Kumar Behera
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942355
|
|
Dillip Kumar Behera
|
()
|
|
7
|
Aul
|
OR-18-004-009-003/34600
(SINGIRI)
|
2418004009NRG23060120230446117
|
09/01/2023
|
Mrs. Archana Das
|
2418004009WL0019676
|
Mrs. Archana Das
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942361
|
|
Mrs. Archana Das
|
()
|
|
8
|
Aul
|
OR-18-004-009-003/34602
(SINGIRI)
|
2418004009NRG23060120230446120
|
09/01/2023
|
Bhaskar Behera
|
2418004009WL0019676
|
Bhaskar Behera
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942353
|
|
Bhaskar Behera
|
()
|
|
9
|
Aul
|
OR-18-004-009-004/22975
(SINGIRI)
|
2418004009NRG23060120230446122
|
09/01/2023
|
Ahalya Mahalik
|
2418004009WL0019676
|
Ahalya Mahalik
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942356
|
|
Ahalya Mahalik
|
()
|
|
10
|
Aul
|
OR-18-004-009-004/34448
(SINGIRI)
|
2418004009NRG23060120230446124
|
09/01/2023
|
Balaram Sahoo
|
2418004009WL0019676
|
Balaram Sahoo
|
00176
|
IDIB000S712
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942366
|
|
Balaram Sahoo
|
()
|
|
11
|
Aul
|
OR-18-004-009-007/34752
(SINGIRI)
|
2418004009NRG23060120230446131
|
09/01/2023
|
Manjulata Das
|
2418004009WL0019676
|
Manjulata Das
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942362
|
|
Manjulata Das
|
()
|
|
12
|
Aul
|
OR-18-004-009-008/34543
(SINGIRI)
|
2418004009NRG23060120230446133
|
09/01/2023
|
Mrs. Chakradhar Lenka
|
2418004009WL0019676
|
Mrs. Chakradhar Lenka
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942365
|
|
Mrs. Chakradhar Lenka
|
()
|
|
13
|
Aul
|
OR-18-004-009-008/34544
(SINGIRI)
|
2418004009NRG23060120230446134
|
09/01/2023
|
Mrs. Minati Lenka
|
2418004009WL0019676
|
Mrs. Minati Lenka
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942363
|
|
Mrs. Minati Lenka
|
()
|
|
14
|
Aul
|
OR-18-004-009-008/34545
(SINGIRI)
|
2418004009NRG23060120230446135
|
09/01/2023
|
Binod Das
|
2418004009WL0019676
|
Binod Das
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942368
|
|
Binod Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
Aul
|
OR-18-004-009-003/34584
(SINGIRI)
|
2418004009NRG23060120230446106
|
09/01/2023
|
Mr. Sanant Kumar Mahalik
|
2418004009WL0019676
|
Mr. Sanant Kumar Mahalik
|
00415
|
SBIN0012060
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942358
|
|
MR SANANT KUMAR MAHALIK
|
()
|
|
16
|
Aul
|
OR-18-004-009-003/34588
(SINGIRI)
|
2418004009NRG23060120230446108
|
09/01/2023
|
Mr. Akshya Kumar Mahalik
|
2418004009WL0019676
|
Mr. Akshya Kumar Mahalik
|
00415
|
SBIN0012060
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121942359
|
|
MR AKSHYA KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
17
|
Aul
|
OR-18-004-009-003/34599
(SINGIRI)
|
2418004009NRG23060120230446116
|
09/01/2023
|
Debkanta Sahani
|
2418004009WL0019676
|
Debkanta Sahani
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121942360
|
|
MR DEBAKANTA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|