|
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
|
BALIKUDA
|
OR-19-008-021-005/456464
(TANDIKULA)
|
2419008000NRG23060620220072208
|
09/06/2022
|
KISWAR KU SWAIN
|
2419008WL0002798
|
KISWAR KU SWAIN
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168088
|
|
KISWARKUSWAIN
|
()
|
|
2
|
BALIKUDA
|
OR-19-008-021-005/456480
(TANDIKULA)
|
2419008000NRG23060620220072219
|
09/06/2022
|
MIRARBHA BISWAL
|
2419008WL0002798
|
MIRARBHA BISWAL
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168089
|
|
MIRARBHABISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BALIKUDA
|
OR-19-008-021-005/456471
(TANDIKULA)
|
2419008000NRG23060620220072215
|
09/06/2022
|
BISWAJIT MOHARANA
|
2419008WL0002798
|
BISWAJIT MOHARANA
|
00354
|
PUNB0738100
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168100
|
|
BISWAJITMOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BALIKUDA
|
OR-19-008-021-005/456468
(TANDIKULA)
|
2419008000NRG23060620220072212
|
09/06/2022
|
PRAGNYA PARIMITA BISWAL
|
2419008WL0002798
|
PRAGNYA PARIMITA BISWAL
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168101
|
|
PRAGYAN PARIMITA BISWAL
|
()
|
|
5
|
BALIKUDA
|
OR-19-008-021-005/456473
(TANDIKULA)
|
2419008000NRG23060620220072217
|
09/06/2022
|
JIBAN KU SAHOO
|
2419008WL0002798
|
JIBAN KU SAHOO
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168104
|
|
MR JIBAN KUMAR SAHOO
|
()
|
|
6
|
BALIKUDA
|
OR-19-008-021-005/456480
(TANDIKULA)
|
2419008000NRG23060620220072218
|
09/06/2022
|
CHITA RANJAN BISWAL
|
2419008WL0002798
|
CHITA RANJAN BISWAL
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168102
|
|
MR CHITTARANJAN BISWAL
|
()
|
|
7
|
BALIKUDA
|
OR-19-008-021-005/456482
(TANDIKULA)
|
2419008000NRG23060620220072221
|
09/06/2022
|
ALIBHA BEHERA
|
2419008WL0002798
|
ALIBHA BEHERA
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168103
|
|
MISS ALIBHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
BALIKUDA
|
OR-19-008-021-005/456461
(TANDIKULA)
|
2419008000NRG23060620220072206
|
09/06/2022
|
NAMITA KANUNGO
|
2419008WL0002798
|
NAMITA KANUNGO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168099
|
|
NAMITAKANUNGO
|
()
|
|
9
|
BALIKUDA
|
OR-19-008-021-005/456464
(TANDIKULA)
|
2419008000NRG23060620220072207
|
09/06/2022
|
SUBANI BEWA
|
2419008WL0002798
|
SUBANI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168090
|
|
SUBANIBEWA
|
()
|
|
10
|
BALIKUDA
|
OR-19-008-021-005/456467
(TANDIKULA)
|
2419008000NRG23060620220072209
|
09/06/2022
|
CHANDRA SEKHAR BISWAL
|
2419008WL0002798
|
CHANDRA SEKHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168092
|
|
CHANDRASEKHARBISWAL
|
()
|
|
11
|
BALIKUDA
|
OR-19-008-021-005/456467
(TANDIKULA)
|
2419008000NRG23060620220072210
|
09/06/2022
|
SUMITRA BISWAL
|
2419008WL0002798
|
SUMITRA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168095
|
|
SUMITRABISWAL
|
()
|
|
12
|
BALIKUDA
|
OR-19-008-021-005/456468
(TANDIKULA)
|
2419008000NRG23060620220072211
|
09/06/2022
|
JITENDRA NATH BISWAL
|
2419008WL0002798
|
JITENDRA NATH BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168091
|
|
JITENDRANATHBISWAL
|
()
|
|
13
|
BALIKUDA
|
OR-19-008-021-005/456471
(TANDIKULA)
|
2419008000NRG23060620220072213
|
09/06/2022
|
DIPTI RANJAN MOHARANA
|
2419008WL0002798
|
DIPTI RANJAN MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168096
|
|
DIPTIRANJANMOHARANA
|
()
|
|
14
|
BALIKUDA
|
OR-19-008-021-005/456471
(TANDIKULA)
|
2419008000NRG23060620220072214
|
09/06/2022
|
LAXMI PRIYA MOHARANA
|
2419008WL0002798
|
LAXMI PRIYA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168098
|
|
LAXMIPRIYAMOHARANA
|
()
|
|
15
|
BALIKUDA
|
OR-19-008-021-005/456473
(TANDIKULA)
|
2419008000NRG23060620220072216
|
09/06/2022
|
MINATI SAHOO
|
2419008WL0002798
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168093
|
|
MINATISAHOO
|
()
|
|
16
|
BALIKUDA
|
OR-19-008-021-005/456482
(TANDIKULA)
|
2419008000NRG23060620220072220
|
09/06/2022
|
SISIR KUMAR SWAIN
|
2419008WL0002798
|
SISIR KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168105
|
|
SISIRKUMARSWAIN
|
()
|
|
17
|
BALIKUDA
|
OR-19-008-021-005/456487
(TANDIKULA)
|
2419008000NRG23060620220072222
|
09/06/2022
|
ASMAN SETHI
|
2419008WL0002798
|
ASMAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168094
|
|
ASMANSETHI
|
()
|
|
18
|
BALIKUDA
|
OR-19-008-021-005/456487
(TANDIKULA)
|
2419008000NRG23060620220072223
|
09/06/2022
|
BILASHI SETHI
|
2419008WL0002798
|
BILASHI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291168097
|
|
BILASHISETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|