|
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-21-004-009-003/12979
(BARAGAUNIA)
|
2421004009NRG23061120220543524
|
08/11/2022
|
SANTOSH SAHU
|
2421004009WL0036540
|
SANTOSH SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596408
|
|
SANTOSH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ANUGUL
|
OR-21-004-009-003/1031
(BARAGAUNIA)
|
2421004009NRG23061120220543521
|
08/11/2022
|
MISMITA SAHU
|
2421004009WL0036540
|
MISMITA SAHU
|
00127
|
FDRL0002269
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596409
|
|
MISMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
ANUGUL
|
OR-21-004-009-003/12910
(BARAGAUNIA)
|
2421004009NRG23061120220543538
|
08/11/2022
|
LATA PRADHAN
|
2421004009WL0036541
|
LATA PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596425
|
|
MRS LATA PRADHAN
|
()
|
|
4
|
ANUGUL
|
OR-21-004-009-003/13056
(BARAGAUNIA)
|
2421004009NRG23061120220543526
|
08/11/2022
|
GOLAPA PRADHAN
|
2421004009WL0036540
|
GOLAPA PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596427
|
|
MRS GOLAP PRADHAN
|
()
|
|
5
|
ANUGUL
|
OR-21-004-009-003/13087
(BARAGAUNIA)
|
2421004009NRG23061120220543543
|
08/11/2022
|
PRABHATI PRADHAN
|
2421004009WL0036541
|
PRABHATI PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596428
|
|
MRS PRABHATI PRADHAN
|
()
|
|
6
|
ANUGUL
|
OR-21-004-009-003/13130
(BARAGAUNIA)
|
2421004009NRG23061120220543545
|
08/11/2022
|
MAHENDRA KUMAR SAHU
|
2421004009WL0036541
|
MAHENDRA KUMAR SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596424
|
|
MR MEHENDRA KUMAR SAHU
|
()
|
|
7
|
ANUGUL
|
OR-21-004-009-003/955-A
(BARAGAUNIA)
|
2421004009NRG23061120220543527
|
08/11/2022
|
ANJAN KU PRADHAN
|
2421004009WL0036540
|
ANJAN KU PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596426
|
|
MR ANJAN KUMAR PRADHANENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
ANUGUL
|
OR-21-004-009-003/12702
(BARAGAUNIA)
|
2421004009NRG23061120220543530
|
08/11/2022
|
MADHUSMITA BEHERA
|
2421004009WL0036541
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596423
|
|
MADHUSMITA BEHERA
|
()
|
|
9
|
ANUGUL
|
OR-21-004-009-003/12704
(BARAGAUNIA)
|
2421004009NRG23061120220543531
|
08/11/2022
|
NIRASH PRADHAN
|
2421004009WL0036541
|
NIRASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596421
|
|
NIRASH PRADHAN
|
()
|
|
10
|
ANUGUL
|
OR-21-004-009-003/12761
(BARAGAUNIA)
|
2421004009NRG23061120220543532
|
08/11/2022
|
BHIM SAHU
|
2421004009WL0036541
|
BHIM SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596416
|
|
BHIM SAHU
|
()
|
|
11
|
ANUGUL
|
OR-21-004-009-003/12766
(BARAGAUNIA)
|
2421004009NRG23061120220543523
|
08/11/2022
|
INDRAMANI SAHU
|
2421004009WL0036540
|
INDRAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596411
|
|
INDRAMANI SAHU
|
()
|
|
12
|
ANUGUL
|
OR-21-004-009-003/12766
(BARAGAUNIA)
|
2421004009NRG23061120220543522
|
08/11/2022
|
PARBATI SAHU
|
2421004009WL0036540
|
PARBATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596418
|
|
PARBATI SAHU
|
()
|
|
13
|
ANUGUL
|
OR-21-004-009-003/12785
(BARAGAUNIA)
|
2421004009NRG23061120220543534
|
08/11/2022
|
RENU GOCHHAYAT
|
2421004009WL0036541
|
RENU GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596410
|
|
RENU GOCHHAYAT
|
()
|
|
14
|
ANUGUL
|
OR-21-004-009-003/12832
(BARAGAUNIA)
|
2421004009NRG23061120220543536
|
08/11/2022
|
SURESH BEHERA
|
2421004009WL0036541
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596414
|
|
SURESH BEHERA
|
()
|
|
15
|
ANUGUL
|
OR-21-004-009-003/12855
(BARAGAUNIA)
|
2421004009NRG23061120220543537
|
08/11/2022
|
BHARATI SAHU
|
2421004009WL0036541
|
BHARATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596417
|
|
BHARATI SAHU
|
()
|
|
16
|
ANUGUL
|
OR-21-004-009-003/12930
(BARAGAUNIA)
|
2421004009NRG23061120220543539
|
08/11/2022
|
ARABINDA BEHERA
|
2421004009WL0036541
|
ARABINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596413
|
|
ARABINDA BEHERA
|
()
|
|
17
|
ANUGUL
|
OR-21-004-009-003/12997
(BARAGAUNIA)
|
2421004009NRG23061120220543540
|
08/11/2022
|
KAMINI BEHERA
|
2421004009WL0036541
|
KAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596422
|
|
KAMINI BEHERA
|
()
|
|
18
|
ANUGUL
|
OR-21-004-009-003/13043
(BARAGAUNIA)
|
2421004009NRG23061120220543541
|
08/11/2022
|
GAGAN SAHU
|
2421004009WL0036541
|
GAGAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596412
|
|
GAGAN SAHU
|
()
|
|
19
|
ANUGUL
|
OR-21-004-009-003/13087
(BARAGAUNIA)
|
2421004009NRG23061120220543542
|
08/11/2022
|
SUSHANTA PRADHAN
|
2421004009WL0036541
|
SUSHANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596415
|
|
SUSHANTA PRADHAN
|
()
|
|
20
|
ANUGUL
|
OR-21-004-009-003/13121
(BARAGAUNIA)
|
2421004009NRG23061120220543544
|
08/11/2022
|
BHARATI SAHU
|
2421004009WL0036541
|
BHARATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596420
|
|
BHARATI SAHU
|
()
|
|
21
|
ANUGUL
|
OR-21-004-009-003/960-A
(BARAGAUNIA)
|
2421004009NRG23061120220543528
|
08/11/2022
|
RASMITA SAHU
|
2421004009WL0036540
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454596419
|
|
RASMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|