|
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
|
Rajnagar
|
OR-18-006-020-002/3457766
(RAJNAGAR)
|
2418006000NRG23080620220156640
|
08/06/2022
|
Swagatika
|
2418006WL0005241
|
Swagatika
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101198
|
|
Swagatika
|
()
|
|
2
|
Rajnagar
|
OR-18-006-020-003/3457767
(RAJNAGAR)
|
2418006000NRG23080620220156636
|
08/06/2022
|
Sanjulata
|
2418006WL0005240
|
Sanjulata
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101197
|
|
Sanjulata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Rajnagar
|
OR-18-006-006-005/8246
(RAJNAGAR)
|
2418006000NRG23080620220156651
|
08/06/2022
|
Ranjit Kumar Sahoo
|
2418006WL0005242
|
Ranjit Kumar Sahoo
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101199
|
|
RanjitKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Rajnagar
|
OR-18-006-006-002/34597
(RAJNAGAR)
|
2418006000NRG23080620220156632
|
08/06/2022
|
Sushama Pradhan
|
2418006WL0005240
|
Sushama Pradhan
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101212
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
5
|
Rajnagar
|
OR-18-006-006-005/3457619
(RAJNAGAR)
|
2418006000NRG23080620220156641
|
08/06/2022
|
chittaranjan
|
2418006WL0005242
|
chittaranjan
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101210
|
|
MR CHITARANJAN ROUT
|
()
|
|
6
|
Rajnagar
|
OR-18-006-006-005/3457636
(RAJNAGAR)
|
2418006000NRG23080620220156643
|
08/06/2022
|
Banalata Rout
|
2418006WL0005242
|
Banalata Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101207
|
|
MRS BANALATA ROUT
|
()
|
|
7
|
Rajnagar
|
OR-18-006-006-005/3457636
(RAJNAGAR)
|
2418006000NRG23080620220156642
|
08/06/2022
|
Sanatan Rout
|
2418006WL0005242
|
Sanatan Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101206
|
|
MR SANATANA ROUT
|
()
|
|
8
|
Rajnagar
|
OR-18-006-006-005/3457637
(RAJNAGAR)
|
2418006000NRG23080620220156645
|
08/06/2022
|
Puspita Rout
|
2418006WL0005242
|
Puspita Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101209
|
|
MRS PUSPITA ROUT
|
()
|
|
9
|
Rajnagar
|
OR-18-006-006-005/3457637
(RAJNAGAR)
|
2418006000NRG23080620220156644
|
08/06/2022
|
Soumya ranjan Rout
|
2418006WL0005242
|
Soumya ranjan Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101205
|
|
MR SOUMYA RANJAN ROUT
|
()
|
|
10
|
Rajnagar
|
OR-18-006-006-005/3457639
(RAJNAGAR)
|
2418006000NRG23080620220156646
|
08/06/2022
|
Amulya Lata Jena
|
2418006WL0005242
|
Amulya Lata Jena
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101204
|
|
MRS AMULYA LATA JENA
|
()
|
|
11
|
Rajnagar
|
OR-18-006-006-005/3457639
(RAJNAGAR)
|
2418006000NRG23080620220156647
|
08/06/2022
|
Sourav Kumar Jena
|
2418006WL0005242
|
Sourav Kumar Jena
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101217
|
|
MR SOURAV KUMAR JENA
|
()
|
|
12
|
Rajnagar
|
OR-18-006-006-005/3457678
(RAJNAGAR)
|
2418006000NRG23080620220156648
|
08/06/2022
|
Bikram Rout
|
2418006WL0005242
|
Bikram Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101216
|
|
MR BIKRAM KUMAR ROUT
|
()
|
|
13
|
Rajnagar
|
OR-18-006-006-005/3457809
(RAJNAGAR)
|
2418006000NRG23080620220156649
|
08/06/2022
|
Ramesh Chandra Jena
|
2418006WL0005242
|
Ramesh Chandra Jena
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101215
|
|
MR RAMESH CHANDRA JENA
|
()
|
|
14
|
Rajnagar
|
OR-18-006-006-011/9080
(RAJNAGAR)
|
2418006000NRG23080620220156635
|
08/06/2022
|
Basanti Rout
|
2418006WL0005240
|
Basanti Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101208
|
|
MRS BASANTI ROUT
|
()
|
|
15
|
Rajnagar
|
OR-18-006-014-009/24246
(KURUNTI)
|
2418006000NRG23080620220156630
|
08/06/2022
|
AMITA SAMAL
|
2418006WL0005239
|
AMITA SAMAL
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269101213
|
|
MRS AMITA SAMAL
|
()
|
|
16
|
Rajnagar
|
OR-18-006-014-009/24246
(KURUNTI)
|
2418006000NRG23080620220156629
|
08/06/2022
|
ASHOK KUMAR SAMAL
|
2418006WL0005239
|
ASHOK KUMAR SAMAL
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101218
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
17
|
Rajnagar
|
OR-18-006-014-009/24246
(KURUNTI)
|
2418006000NRG23080620220156631
|
08/06/2022
|
JAYASHREE SAMAL
|
2418006WL0005239
|
JAYASHREE SAMAL
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101203
|
|
MISS JAYASHREE SAMAL
|
()
|
|
18
|
Rajnagar
|
OR-18-006-014-009/24246
(KURUNTI)
|
2418006000NRG23080620220156628
|
08/06/2022
|
KUSUMLATA SAMAL
|
2418006WL0005239
|
KUSUMLATA SAMAL
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269101214
|
|
MRS KUSUMLATA SAMAL
|
()
|
|
19
|
Rajnagar
|
OR-18-006-020-005/8203
(RAJNAGAR)
|
2418006000NRG23080620220156653
|
08/06/2022
|
Jharan Rout
|
2418006WL0005242
|
Jharan Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101211
|
|
MRS JHARANA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
20
|
Rajnagar
|
OR-18-006-006-003/3457955
(RAJNAGAR)
|
2418006000NRG23080620220156633
|
08/06/2022
|
Patbati
|
2418006WL0005240
|
Patbati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101201
|
|
Patbati
|
()
|
|
21
|
Rajnagar
|
OR-18-006-006-005/8253
(RAJNAGAR)
|
2418006000NRG23080620220156652
|
08/06/2022
|
Basanti Rout
|
2418006WL0005242
|
Basanti Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101202
|
|
BasantiRout
|
()
|
|
22
|
Rajnagar
|
OR-18-006-006-011/3457618
(RAJNAGAR)
|
2418006000NRG23080620220156634
|
08/06/2022
|
Sujata Rout
|
2418006WL0005240
|
Sujata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269101200
|
|
SujataRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|