|
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
|
RAGHUNATHPUR
|
OR-19-002-006-005/7863
(REDHUA)
|
2419002000NRG23290920220222598
|
30/09/2022
|
SASMITA SWAIN
|
2419002WL0009114
|
SASMITA SWAIN
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339030666
|
|
MRS SASMITA SWAIN
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/7863
(REDHUA)
|
2419002000NRG23290920220222599
|
30/09/2022
|
SASMITA SWAIN
|
2419002WL0009114
|
SASMITA SWAIN
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339030665
|
|
MRS SASMITA SWAIN
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/8137
(REDHUA)
|
2419002000NRG23290920220222602
|
30/09/2022
|
BASANTI DAS
|
2419002WL0009114
|
BASANTI DAS
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339030663
|
|
MRS BASANTI DAS
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/8137
(REDHUA)
|
2419002000NRG23290920220222603
|
30/09/2022
|
BASANTI DAS
|
2419002WL0009114
|
BASANTI DAS
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339030664
|
|
MRS BASANTI DAS
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/8299
(REDHUA)
|
2419002000NRG23290920220222616
|
30/09/2022
|
SUKUMAR SWAIN
|
2419002WL0009114
|
SUKUMAR SWAIN
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339030661
|
|
SUKUMAR SWAIN
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-005/8299
(REDHUA)
|
2419002000NRG23290920220222617
|
30/09/2022
|
SUKUMAR SWAIN
|
2419002WL0009114
|
SUKUMAR SWAIN
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339030662
|
|
SUKUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-005/8129
(REDHUA)
|
2419002000NRG23290920220222600
|
30/09/2022
|
MANJULATA NAYAK
|
2419002WL0009114
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030656
|
|
MANJULATA NAYAK
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-006-005/8129
(REDHUA)
|
2419002000NRG23290920220222601
|
30/09/2022
|
MANJULATA NAYAK
|
2419002WL0009114
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030655
|
|
MANJULATA NAYAK
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-006-005/8163
(REDHUA)
|
2419002000NRG23290920220222604
|
30/09/2022
|
MANORAMA LENKA
|
2419002WL0009114
|
MANORAMA LENKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030657
|
|
MANORAMA LENKA
|
()
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-006-005/8163
(REDHUA)
|
2419002000NRG23290920220222605
|
30/09/2022
|
MANORAMA LENKA
|
2419002WL0009114
|
MANORAMA LENKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030658
|
|
MANORAMA LENKA
|
()
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-006-005/8166
(REDHUA)
|
2419002000NRG23290920220222606
|
30/09/2022
|
GEETANJALI NAYAK
|
2419002WL0009114
|
GEETANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030654
|
|
GEETANJALI NAYAK
|
()
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-006-005/8166
(REDHUA)
|
2419002000NRG23290920220222607
|
30/09/2022
|
GEETANJALI NAYAK
|
2419002WL0009114
|
GEETANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030653
|
|
GEETANJALI NAYAK
|
()
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-006-005/8189
(REDHUA)
|
2419002000NRG23290920220222610
|
30/09/2022
|
BIMALA SWAIN
|
2419002WL0009114
|
BIMALA SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030659
|
|
BIMALA SWAIN
|
()
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-006-005/8189
(REDHUA)
|
2419002000NRG23290920220222611
|
30/09/2022
|
BIMALA SWAIN
|
2419002WL0009114
|
BIMALA SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030660
|
|
BIMALA SWAIN
|
()
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-006-005/8222
(REDHUA)
|
2419002000NRG23290920220222612
|
30/09/2022
|
KADAMBINI BEHERA
|
2419002WL0009114
|
KADAMBINI BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030650
|
|
KADAMBINI BEHERA
|
()
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-006-005/8222
(REDHUA)
|
2419002000NRG23290920220222613
|
30/09/2022
|
KADAMBINI BEHERA
|
2419002WL0009114
|
KADAMBINI BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030649
|
|
KADAMBINI BEHERA
|
()
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-006-005/8303
(REDHUA)
|
2419002000NRG23290920220222618
|
30/09/2022
|
SARALABALA NAYAK
|
2419002WL0009114
|
SARALABALA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030667
|
|
SARALABALA NAYAK
|
()
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-006-005/8303
(REDHUA)
|
2419002000NRG23290920220222619
|
30/09/2022
|
SARALABALA NAYAK
|
2419002WL0009114
|
SARALABALA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030648
|
|
SARALABALA NAYAK
|
()
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-006-007/8493
(REDHUA)
|
2419002000NRG23290920220222620
|
30/09/2022
|
NIRUPAMA DAS
|
2419002WL0009114
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030651
|
|
NIRUPAMA DAS
|
()
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-006-007/8493
(REDHUA)
|
2419002000NRG23290920220222621
|
30/09/2022
|
NIRUPAMA DAS
|
2419002WL0009114
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339030652
|
|
NIRUPAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|