|
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-21-004-031-005/18941-A
(TALAGADA)
|
2421004031NRG23100120230752831
|
11/01/2023
|
KASTURI PRADHAN
|
2421004031WL0050614
|
KASTURI PRADHAN
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119222569
|
|
KASTURI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
ANUGUL
|
OR-21-004-031-003/18648
(TALAGADA)
|
2421004031NRG23100120230753101
|
11/01/2023
|
SUSHANTI DEHURI
|
2421004031WL0050638
|
SUSHANTI DEHURI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119222572
|
|
MRS SUSHANTI DEHURY
|
()
|
|
3
|
ANUGUL
|
OR-21-004-031-005/18923
(TALAGADA)
|
2421004031NRG23100120230753089
|
11/01/2023
|
NARMADA DEHURI
|
2421004031WL0050636
|
NARMADA DEHURI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119222580
|
|
MRS NARMADA DEHURY
|
()
|
|
4
|
ANUGUL
|
OR-21-004-031-005/18965
(TALAGADA)
|
2421004031NRG23110120230754417
|
11/01/2023
|
JAYANTI PRADHAN
|
2421004031WL0050708
|
JAYANTI PRADHAN
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119222575
|
|
MRS JAYANTI PRADHAN
|
()
|
|
5
|
ANUGUL
|
OR-21-004-031-005/18999-A
(TALAGADA)
|
2421004031NRG23110120230754420
|
11/01/2023
|
PRAMILA SAHOO
|
2421004031WL0050709
|
PRAMILA SAHOO
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119222578
|
|
MRS PRAMILA SAHOO
|
()
|
|
6
|
ANUGUL
|
OR-21-004-031-005/18999-A
(TALAGADA)
|
2421004031NRG23100120230753122
|
11/01/2023
|
PRAMILA SAHOO
|
2421004031WL0050640
|
PRAMILA SAHOO
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119222577
|
|
MRS PRAMILA SAHOO
|
()
|
|
7
|
ANUGUL
|
OR-21-004-031-005/30-A
(TALAGADA)
|
2421004031NRG23100120230753123
|
11/01/2023
|
BINODINI BEHERA
|
2421004031WL0050640
|
BINODINI BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119222573
|
|
MRS BINODINI BEHERA
|
()
|
|
8
|
ANUGUL
|
OR-21-004-031-005/30-A
(TALAGADA)
|
2421004031NRG23110120230754421
|
11/01/2023
|
BINODINI BEHERA
|
2421004031WL0050709
|
BINODINI BEHERA
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119222574
|
|
MRS BINODINI BEHERA
|
()
|
|
9
|
ANUGUL
|
OR-21-004-031-005/34107
(TALAGADA)
|
2421004031NRG23110120230754418
|
11/01/2023
|
SANGHAMITRA MAHALIK
|
2421004031WL0050708
|
SANGHAMITRA MAHALIK
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119222576
|
|
MRS SANGHAMITRA MAHALIK
|
()
|
|
10
|
ANUGUL
|
OR-21-004-031-005/34113
(TALAGADA)
|
2421004031NRG23100120230752850
|
11/01/2023
|
JANAK BEHERA
|
2421004031WL0050621
|
JANAK BEHERA
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119222579
|
|
MRS JATAK BEHERA
|
()
|
|
11
|
ANUGUL
|
OR-21-004-031-005/34484
(TALAGADA)
|
2421004031NRG23100120230752855
|
11/01/2023
|
SAGARIKA BEHERA
|
2421004031WL0050621
|
SAGARIKA BEHERA
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119222581
|
|
MISS SAGARIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
12
|
ANUGUL
|
OR-21-004-031-005/18955
(TALAGADA)
|
2421004031NRG23100120230752866
|
11/01/2023
|
MRS MILIKI NAIK
|
2421004031WL0050623
|
MRS MILIKI NAIK
|
00468
|
UBIN0535885
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119222583
|
|
MRS MILIKI NAIK
|
()
|
|
13
|
ANUGUL
|
OR-21-004-031-005/34645
(TALAGADA)
|
2421004031NRG23110120230754419
|
11/01/2023
|
JAYANTI PRADHAN
|
2421004031WL0050708
|
JAYANTI PRADHAN
|
00468
|
UBIN0535885
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119222582
|
|
JAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
ANUGUL
|
OR-21-004-031-003/18665
(TALAGADA)
|
2421004031NRG23100120230753103
|
11/01/2023
|
MEGHI DEHURY
|
2421004031WL0050638
|
MEGHI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9119222570
|
No Such Account
|
|
|
|
15
|
ANUGUL
|
OR-21-004-031-005/18918
(TALAGADA)
|
2421004031NRG23100120230753088
|
11/01/2023
|
CHARUBALA BEHERA
|
2421004031WL0050636
|
CHARUBALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9119222571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|