|
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-21-004-005-001/11715
(BALANGA(NEW))
|
2421004005NRG23290620220206640
|
29/06/2022
|
BANAMALI MAHALIK
|
2421004005WL0012664
|
BANAMALI MAHALIK
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836861
|
|
BANAMALI MAHALIK
|
()
|
|
2
|
ANUGUL
|
OR-21-004-005-001/11715
(BALANGA(NEW))
|
2421004005NRG23290620220206624
|
29/06/2022
|
BANAMALI MAHALIK
|
2421004005WL0012663
|
BANAMALI MAHALIK
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836862
|
|
BANAMALI MAHALIK
|
()
|
|
3
|
ANUGUL
|
OR-21-004-005-001/11741
(BALANGA(NEW))
|
2421004005NRG23290620220206641
|
29/06/2022
|
KUNTALA SAHU
|
2421004005WL0012664
|
KUNTALA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836859
|
|
KUNTALA SAHU
|
()
|
|
4
|
ANUGUL
|
OR-21-004-005-001/11741
(BALANGA(NEW))
|
2421004005NRG23290620220206625
|
29/06/2022
|
KUNTALA SAHU
|
2421004005WL0012663
|
KUNTALA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836858
|
|
KUNTALA SAHU
|
()
|
|
5
|
ANUGUL
|
OR-21-004-005-001/11837
(BALANGA(NEW))
|
2421004005NRG23290620220206656
|
29/06/2022
|
NICHALI BEHERA
|
2421004005WL0012665
|
NICHALI BEHERA
|
00045
|
BARB0KARATA
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814836857
|
|
NICHALI BEHERA
|
()
|
|
6
|
ANUGUL
|
OR-21-004-005-001/11879
(BALANGA(NEW))
|
2421004005NRG23290620220206646
|
29/06/2022
|
SUMATI BEHERA
|
2421004005WL0012664
|
SUMATI BEHERA
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836848
|
|
SUMATI BEHERA
|
()
|
|
7
|
ANUGUL
|
OR-21-004-005-001/11879
(BALANGA(NEW))
|
2421004005NRG23290620220206630
|
29/06/2022
|
SUMATI BEHERA
|
2421004005WL0012663
|
SUMATI BEHERA
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836847
|
|
SUMATI BEHERA
|
()
|
|
8
|
ANUGUL
|
OR-21-004-005-001/34180
(BALANGA(NEW))
|
2421004005NRG23290620220206633
|
29/06/2022
|
BADAL SAHU
|
2421004005WL0012663
|
BADAL SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836856
|
|
BADAL SAHU
|
()
|
|
9
|
ANUGUL
|
OR-21-004-005-001/34180
(BALANGA(NEW))
|
2421004005NRG23290620220206649
|
29/06/2022
|
BADAL SAHU
|
2421004005WL0012664
|
BADAL SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836855
|
|
BADAL SAHU
|
()
|
|
10
|
ANUGUL
|
OR-21-004-005-001/34180
(BALANGA(NEW))
|
2421004005NRG23290620220206650
|
29/06/2022
|
SASMITA SAHU
|
2421004005WL0012664
|
SASMITA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836849
|
|
SASMITA SAHU
|
()
|
|
11
|
ANUGUL
|
OR-21-004-005-001/34180
(BALANGA(NEW))
|
2421004005NRG23230620220189148
|
29/06/2022
|
SASMITA SAHU
|
2421004005WL0011709
|
SASMITA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836850
|
|
SASMITA SAHU
|
()
|
|
12
|
ANUGUL
|
OR-21-004-005-001/57
(BALANGA(NEW))
|
2421004005NRG23290620220206658
|
29/06/2022
|
KAMALINI SAHU
|
2421004005WL0012665
|
KAMALINI SAHU
|
00045
|
BARB0KARATA
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814836852
|
|
KAMALINI SAHU
|
()
|
|
13
|
ANUGUL
|
OR-21-004-005-001/57
(BALANGA(NEW))
|
2421004005NRG23230620220189150
|
29/06/2022
|
KAMALINI SAHU
|
2421004005WL0011709
|
KAMALINI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836851
|
|
KAMALINI SAHU
|
()
|
|
14
|
ANUGUL
|
OR-21-004-005-002/11966
(BALANGA(NEW))
|
2421004005NRG23290620220206636
|
29/06/2022
|
LAXMI MAHALIK
|
2421004005WL0012663
|
LAXMI MAHALIK
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836846
|
|
LAXMI MAHALIK
|
()
|
|
15
|
ANUGUL
|
OR-21-004-005-003/11662
(BALANGA(NEW))
|
2421004005NRG23230620220189153
|
29/06/2022
|
BISWAJJITA SAHU
|
2421004005WL0011709
|
BISWAJJITA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836860
|
|
BISWAJJITA SAHU
|
()
|
|
16
|
ANUGUL
|
OR-21-004-005-007/12039
(BALANGA(NEW))
|
2421004005NRG23230620220189155
|
29/06/2022
|
TUNI SAHU
|
2421004005WL0011709
|
TUNI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836854
|
|
TUNI SAHU
|
()
|
|
17
|
ANUGUL
|
OR-21-004-005-007/12039
(BALANGA(NEW))
|
2421004005NRG23290620220206662
|
29/06/2022
|
TUNI SAHU
|
2421004005WL0012665
|
TUNI SAHU
|
00045
|
BARB0KARATA
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814836853
|
|
TUNI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
18
|
ANUGUL
|
OR-21-004-005-002/11960
(BALANGA(NEW))
|
2421004005NRG23290620220206651
|
29/06/2022
|
SUSHAMA PRADHAN
|
2421004005WL0012664
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836865
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
19
|
ANUGUL
|
OR-21-004-005-002/11960
(BALANGA(NEW))
|
2421004005NRG23290620220206634
|
29/06/2022
|
SUSHAMA PRADHAN
|
2421004005WL0012663
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836864
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
20
|
ANUGUL
|
OR-21-004-005-002/11966
(BALANGA(NEW))
|
2421004005NRG23290620220206635
|
29/06/2022
|
KUMAR MAHALIK
|
2421004005WL0012663
|
KUMAR MAHALIK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814836863
|
|
MR KUMAR MAHALIK
|
()
|
|
21
|
ANUGUL
|
OR-21-004-005-002/71-A
(BALANGA(NEW))
|
2421004005NRG23290620220206659
|
29/06/2022
|
KANCHAN PADHAN
|
2421004005WL0012665
|
KANCHAN PADHAN
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814836866
|
|
MRS KANCHAN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|