|
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
|
BIRIDI
|
OR-19-003-016-005/22437
(UKUNDARA)
|
2419003000NRG23070720220168977
|
08/07/2022
|
SAGAR KUMAR JENA
|
2419003WL0005392
|
SAGAR KUMAR JENA
|
00032
|
UTIB0000713
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841943
|
|
SAGAR KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-016-001/20615
(UKUNDARA)
|
2419003000NRG23070720220168949
|
08/07/2022
|
SARASWATI NAYAK
|
2419003WL0005392
|
SARASWATI NAYAK
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841942
|
|
SARASWATI NAYAK
|
()
|
|
3
|
BIRIDI
|
OR-19-003-016-001/20629
(UKUNDARA)
|
2419003000NRG23070720220168950
|
08/07/2022
|
BISHNU CH. NAYAK
|
2419003WL0005392
|
BISHNU CH. NAYAK
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841929
|
|
BISHNU CH. NAYAK
|
()
|
|
4
|
BIRIDI
|
OR-19-003-016-001/20629
(UKUNDARA)
|
2419003000NRG23070720220168951
|
08/07/2022
|
LAXMIPRIYA NAYAK
|
2419003WL0005392
|
LAXMIPRIYA NAYAK
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841931
|
|
LAXMIPRIYA NAYAK
|
()
|
|
5
|
BIRIDI
|
OR-19-003-016-001/20703
(UKUNDARA)
|
2419003000NRG23070720220168952
|
08/07/2022
|
PARBATI BEWA
|
2419003WL0005392
|
PARBATI BEWA
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841934
|
|
PARBATI BEWA
|
()
|
|
6
|
BIRIDI
|
OR-19-003-016-001/20810
(UKUNDARA)
|
2419003000NRG23070720220168955
|
08/07/2022
|
JAGABANDHU SAHOO
|
2419003WL0005392
|
JAGABANDHU SAHOO
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841941
|
|
JAGABANDHU SAHOO
|
()
|
|
7
|
BIRIDI
|
OR-19-003-016-001/20884
(UKUNDARA)
|
2419003000NRG23070720220168958
|
08/07/2022
|
RANJU BHOI
|
2419003WL0005392
|
RANJU BHOI
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841940
|
|
RANJU BHOI
|
()
|
|
8
|
BIRIDI
|
OR-19-003-016-001/22389
(UKUNDARA)
|
2419003000NRG23070720220169874
|
08/07/2022
|
BHABAGRAHI NANDA
|
2419003WL0005417
|
BHABAGRAHI NANDA
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841938
|
|
BHABAGRAHI NANDA
|
()
|
|
9
|
BIRIDI
|
OR-19-003-016-001/22389
(UKUNDARA)
|
2419003000NRG23070720220169875
|
08/07/2022
|
MANASHI NANDA
|
2419003WL0005417
|
MANASHI NANDA
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841932
|
|
MANASHI NANDA
|
()
|
|
10
|
BIRIDI
|
OR-19-003-016-001/22399
(UKUNDARA)
|
2419003000NRG23070720220168965
|
08/07/2022
|
sukanta bhoi
|
2419003WL0005392
|
sukanta bhoi
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841937
|
|
sukanta bhoi
|
()
|
|
11
|
BIRIDI
|
OR-19-003-016-001/22703
(UKUNDARA)
|
2419003000NRG23070720220168967
|
08/07/2022
|
GYANA RANJAN PRADHAN
|
2419003WL0005392
|
GYANA RANJAN PRADHAN
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841936
|
|
GYANA RANJAN PRADHAN
|
()
|
|
12
|
BIRIDI
|
OR-19-003-016-001/22902
(UKUNDARA)
|
2419003000NRG23070720220168968
|
08/07/2022
|
RUBINA MAHAPATRA
|
2419003WL0005392
|
RUBINA MAHAPATRA
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841939
|
|
RUBINA MAHAPATRA
|
()
|
|
13
|
BIRIDI
|
OR-19-003-016-001/22903
(UKUNDARA)
|
2419003000NRG23070720220168969
|
08/07/2022
|
URMILA NAYAK
|
2419003WL0005392
|
URMILA NAYAK
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841944
|
|
URMILA NAYAK
|
()
|
|
14
|
BIRIDI
|
OR-19-003-016-004/22368
(UKUNDARA)
|
2419003000NRG23070720220168971
|
08/07/2022
|
Puja sahoo
|
2419003WL0005392
|
Puja sahoo
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841930
|
|
Puja sahoo
|
()
|
|
15
|
BIRIDI
|
OR-19-003-016-004/22415
(UKUNDARA)
|
2419003000NRG23070720220168973
|
08/07/2022
|
BIJAY KU SAHOO
|
2419003WL0005392
|
BIJAY KU SAHOO
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841933
|
|
BIJAY KU SAHOO
|
()
|
|
16
|
BIRIDI
|
OR-19-003-016-005/22355
(UKUNDARA)
|
2419003000NRG23070720220168976
|
08/07/2022
|
NAYANA BHOI
|
2419003WL0005392
|
NAYANA BHOI
|
00078
|
CNRB0001750
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841935
|
|
NAYANA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|