|
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
|
ANUGUL
|
OR-21-004-005-001/11865
(BALANGA(NEW))
|
2421004005NRG23130620220147082
|
13/06/2022
|
GOLAP DEHURY
|
2421004005WL0009488
|
GOLAP DEHURY
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543545
|
|
GOLAPDEHURY
|
()
|
|
2
|
ANUGUL
|
OR-21-004-005-001/11879
(BALANGA(NEW))
|
2421004005NRG23130620220147085
|
13/06/2022
|
SUMATI BEHERA
|
2421004005WL0009488
|
SUMATI BEHERA
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543547
|
|
SUMATIBEHERA
|
()
|
|
3
|
ANUGUL
|
OR-21-004-005-001/57
(BALANGA(NEW))
|
2421004005NRG23130620220147089
|
13/06/2022
|
KAMALINI SAHU
|
2421004005WL0009488
|
KAMALINI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543549
|
|
KAMALINISAHU
|
()
|
|
4
|
ANUGUL
|
OR-21-004-005-002/11966
(BALANGA(NEW))
|
2421004005NRG23130620220147029
|
13/06/2022
|
LAXMI MAHALIK
|
2421004005WL0009485
|
LAXMI MAHALIK
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543546
|
|
LAXMIMAHALIK
|
()
|
|
5
|
ANUGUL
|
OR-21-004-005-003/11609
(BALANGA(NEW))
|
2421004005NRG23130620220147032
|
13/06/2022
|
AKSHAY DEHURY
|
2421004005WL0009485
|
AKSHAY DEHURY
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543548
|
|
AKSHAYDEHURY
|
()
|
|
6
|
ANUGUL
|
OR-21-004-005-003/11630
(BALANGA(NEW))
|
2421004005NRG23130620220147039
|
13/06/2022
|
SABITA PADHAN
|
2421004005WL0009485
|
SABITA PADHAN
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543551
|
|
SABITAPADHAN
|
()
|
|
7
|
ANUGUL
|
OR-21-004-005-003/11632
(BALANGA(NEW))
|
2421004005NRG23130620220147040
|
13/06/2022
|
BIJAYA BEHERA
|
2421004005WL0009485
|
BIJAYA BEHERA
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543552
|
|
BIJAYABEHERA
|
()
|
|
8
|
ANUGUL
|
OR-21-004-005-007/12039
(BALANGA(NEW))
|
2421004005NRG23130620220147090
|
13/06/2022
|
TUNI SAHU
|
2421004005WL0009488
|
TUNI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543550
|
|
TUNISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
ANUGUL
|
OR-21-004-005-001/34158-A
(BALANGA(NEW))
|
2421004005NRG23130620220147027
|
13/06/2022
|
PRAFULA KUMAR SAHU
|
2421004005WL0009485
|
PRAFULA KUMAR SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543554
|
|
MR PRAFULA SAHU
|
()
|
|
10
|
ANUGUL
|
OR-21-004-005-002/11966
(BALANGA(NEW))
|
2421004005NRG23130620220147028
|
13/06/2022
|
KUMAR MAHALIK
|
2421004005WL0009485
|
KUMAR MAHALIK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543555
|
|
MR KUMAR MAHALIK
|
()
|
|
11
|
ANUGUL
|
OR-21-004-005-002/11968
(BALANGA(NEW))
|
2421004005NRG23130620220147031
|
13/06/2022
|
TILATTAMA MAHALIK
|
2421004005WL0009485
|
TILATTAMA MAHALIK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543558
|
|
MS TILOTTAMA MAHALIK
|
()
|
|
12
|
ANUGUL
|
OR-21-004-005-003/11609
(BALANGA(NEW))
|
2421004005NRG23130620220147033
|
13/06/2022
|
LALITA DEHURY
|
2421004005WL0009485
|
LALITA DEHURY
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543557
|
|
MRS LALITA DEHURY
|
()
|
|
13
|
ANUGUL
|
OR-21-004-005-003/11612
(BALANGA(NEW))
|
2421004005NRG23130620220147035
|
13/06/2022
|
DINABANDHU DEHURY
|
2421004005WL0009485
|
DINABANDHU DEHURY
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543556
|
|
MR DINABANDHU DEHURY
|
()
|
|
14
|
ANUGUL
|
OR-21-004-005-003/11640
(BALANGA(NEW))
|
2421004005NRG23130620220147045
|
13/06/2022
|
SUJATA PRADHAN
|
2421004005WL0009485
|
SUJATA PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363543553
|
|
MRS SUJATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|