|
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
|
NAYAGARH
|
OR-22-005-001-001/382358
(MACHHIPADA)
|
2422005001NRG23290920220244142
|
29/09/2022
|
LAXMIPRIYA BEHERA
|
2422005001WL0015107
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0000143
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339118999
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-005-001-001/18009
(MACHHIPADA)
|
2422005001NRG23290920220244144
|
29/09/2022
|
MRNKHADAL BEHERA
|
2422005001WL0015108
|
MRNKHADAL BEHERA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119006
|
|
MRNKHADAL BEHERA
|
()
|
|
3
|
NAYAGARH
|
OR-22-005-001-001/18009
(MACHHIPADA)
|
2422005001NRG23290920220244143
|
29/09/2022
|
MRS NISHAMANI BEHERA
|
2422005001WL0015108
|
MRS NISHAMANI BEHERA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119004
|
|
MRS NISHAMANI BEHERA
|
()
|
|
4
|
NAYAGARH
|
OR-22-005-001-001/18047
(MACHHIPADA)
|
2422005001NRG23290920220244146
|
29/09/2022
|
SATYABHAMA MUDULI
|
2422005001WL0015108
|
SATYABHAMA MUDULI
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119008
|
|
SATYABHAMA MUDULI
|
()
|
|
5
|
NAYAGARH
|
OR-22-005-001-001/18052
(MACHHIPADA)
|
2422005001NRG23290920220244147
|
29/09/2022
|
BHAGIRATHI PANDA
|
2422005001WL0015108
|
BHAGIRATHI PANDA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119007
|
|
BHAGIRATHI PANDA
|
()
|
|
6
|
NAYAGARH
|
OR-22-005-001-001/18052
(MACHHIPADA)
|
2422005001NRG23290920220244148
|
29/09/2022
|
PRAKASH PANDA
|
2422005001WL0015108
|
PRAKASH PANDA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119003
|
|
PRAKASH PANDA
|
()
|
|
7
|
NAYAGARH
|
OR-22-005-001-001/18100
(MACHHIPADA)
|
2422005001NRG23290920220244149
|
29/09/2022
|
RATNA BEHERA
|
2422005001WL0015108
|
RATNA BEHERA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119002
|
|
RATNA BEHERA
|
()
|
|
8
|
NAYAGARH
|
OR-22-005-001-001/18199
(MACHHIPADA)
|
2422005001NRG23290920220244154
|
29/09/2022
|
DILLIP KUMAR BEHERA
|
2422005001WL0015108
|
DILLIP KUMAR BEHERA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119005
|
|
DILLIP KUMAR BEHERA
|
()
|
|
9
|
NAYAGARH
|
OR-22-005-001-001/18360
(MACHHIPADA)
|
2422005001NRG23290920220244130
|
29/09/2022
|
PITABAS BADATIA
|
2422005001WL0015107
|
PITABAS BADATIA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119000
|
|
PITABAS BADATIA
|
()
|
|
10
|
NAYAGARH
|
OR-22-005-001-001/18390
(MACHHIPADA)
|
2422005001NRG23290920220244131
|
29/09/2022
|
TRINATH MUDULI
|
2422005001WL0015107
|
TRINATH MUDULI
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119011
|
|
TRINATH MUDULI
|
()
|
|
11
|
NAYAGARH
|
OR-22-005-001-001/18426
(MACHHIPADA)
|
2422005001NRG23290920220244133
|
29/09/2022
|
RANJU MUDULI
|
2422005001WL0015107
|
RANJU MUDULI
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119010
|
|
RANJU MUDULI
|
()
|
|
12
|
NAYAGARH
|
OR-22-005-001-001/38086
(MACHHIPADA)
|
2422005001NRG23290920220244138
|
29/09/2022
|
SABITA MUDULI
|
2422005001WL0015107
|
SABITA MUDULI
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119009
|
|
SABITA MUDULI
|
()
|
|
13
|
NAYAGARH
|
OR-22-005-001-001/382359
(MACHHIPADA)
|
2422005001NRG23290920220244157
|
29/09/2022
|
RASMITA BEHERA
|
2422005001WL0015108
|
RASMITA BEHERA
|
00468
|
UBIN0804053
|
222
|
222
|
Processed
|
08/10/2022
|
|
5339119001
|
|
RASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|