|
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
|
Rajkanika
|
OR-18-005-026-003/20867
(Katana Bania)
|
2418005000NRG23020920220345295
|
03/09/2022
|
DAMAYANTI
|
2418005WL0011993
|
DAMAYANTI
|
00048
|
BKID0005108
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4649006019
|
|
DAMAYANTI
|
()
|
|
2
|
Rajkanika
|
OR-18-005-026-003/27671
(Katana Bania)
|
2418005000NRG23020920220345302
|
03/09/2022
|
CHANDRAKANTI BEHERA
|
2418005WL0011994
|
CHANDRAKANTI BEHERA
|
00048
|
BKID0005108
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4649006016
|
|
CHANDRAKANTI BEHERA
|
()
|
|
3
|
Rajkanika
|
OR-18-005-026-007/21373
(Katana Bania)
|
2418005000NRG23020920220345296
|
03/09/2022
|
URMILA TRIPATHY
|
2418005WL0011993
|
URMILA TRIPATHY
|
00048
|
BKID0005108
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4649006025
|
|
URMILA TRIPATHY
|
()
|
|
4
|
Rajkanika
|
OR-18-005-026-010/27559
(Katana Bania)
|
2418005000NRG23020920220345303
|
03/09/2022
|
URMILA NAYAK
|
2418005WL0011994
|
URMILA NAYAK
|
00048
|
BKID0005108
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4649006024
|
|
URMILA NAYAK
|
()
|
|
5
|
Rajkanika
|
OR-18-005-026-011/27839
(Katana Bania)
|
2418005000NRG23030920220346120
|
03/09/2022
|
MADHUSMITA DAS
|
2418005WL0012053
|
MADHUSMITA DAS
|
00048
|
BKID0005108
|
666
|
666
|
Processed
|
12/09/2022
|
|
4649006017
|
|
MADHUSMITA DAS
|
()
|
|
6
|
Rajkanika
|
OR-18-005-026-014/27887
(Katana Bania)
|
2418005000NRG23020920220345300
|
03/09/2022
|
GAURILATA BEHERA
|
2418005WL0011993
|
GAURILATA BEHERA
|
00048
|
BKID0005108
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4649006018
|
|
GAURILATA BEHERA
|
()
|
|
7
|
Rajkanika
|
OR-18-005-026-014/27887
(Katana Bania)
|
2418005000NRG23020920220345299
|
03/09/2022
|
GOBARDHAN BEHERA
|
2418005WL0011993
|
GOBARDHAN BEHERA
|
00048
|
BKID0005108
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4649006026
|
|
GOBARDHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Rajkanika
|
OR-18-005-018-001/15279
(Baruna)
|
2418005000NRG23030920220346121
|
03/09/2022
|
MADAN BEHURIA
|
2418005WL0012054
|
MADAN BEHURIA
|
00415
|
SBIN0008099
|
666
|
666
|
Processed
|
12/09/2022
|
|
4649006021
|
|
MR MADAN BEHURIA
|
()
|
|
9
|
Rajkanika
|
OR-18-005-018-001/27547
(Baruna)
|
2418005000NRG23030920220346122
|
03/09/2022
|
rakesh kumar behuria
|
2418005WL0012054
|
rakesh kumar behuria
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649006022
|
|
MR RAKESH KUMAR BEHURA
|
()
|
|
10
|
Rajkanika
|
OR-18-005-018-001/27556
(Baruna)
|
2418005000NRG23030920220346123
|
03/09/2022
|
kailash chandra behuria
|
2418005WL0012054
|
kailash chandra behuria
|
00415
|
SBIN0008099
|
666
|
666
|
Processed
|
12/09/2022
|
|
4649006020
|
|
MR KAILASH CHANDRA BEHURIA
|
()
|
|
11
|
Rajkanika
|
OR-18-005-018-001/27743
(Baruna)
|
2418005000NRG23030920220346125
|
03/09/2022
|
Bibhuti behuria
|
2418005WL0012054
|
Bibhuti behuria
|
00415
|
SBIN0008099
|
666
|
666
|
Processed
|
12/09/2022
|
|
4649006028
|
|
MR BIBHUTI BHUSHAN BEHURIA
|
()
|
|
12
|
Rajkanika
|
OR-18-005-026-003/27671
(Katana Bania)
|
2418005000NRG23020920220345301
|
03/09/2022
|
BANCHHANIDHI BEHERA
|
2418005WL0011994
|
BANCHHANIDHI BEHERA
|
00415
|
SBIN0008099
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4649006023
|
|
MR BANCHHANIDHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Rajkanika
|
OR-18-005-026-010/27576
(Katana Bania)
|
2418005000NRG23020920220345297
|
03/09/2022
|
RAJENDRA PRASAD JENA
|
2418005WL0011993
|
RAJENDRA PRASAD JENA
|
00415
|
SBIN0013589
|
1776
|
1776
|
Processed
|
12/09/2022
|
|
4649006027
|
|
MR RAJENDRA PRASAD JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|