|
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
|
Khandapara
|
OR-22-006-017-006/350030
(BANAMALIPUR)
|
2422006017NRG23201120220278357
|
22/11/2022
|
SABITA SAHOO
|
2422006017WL0018368
|
SABITA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516564
|
|
SABITA SAHOO
|
()
|
|
2
|
Khandapara
|
OR-22-006-017-006/350031
(BANAMALIPUR)
|
2422006017NRG23201120220278358
|
22/11/2022
|
BASANTA KUMAR SAHOO
|
2422006017WL0018368
|
BASANTA KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516578
|
|
BASANTA KUMAR SAHOO
|
()
|
|
3
|
Khandapara
|
OR-22-006-017-007/350020
(BANAMALIPUR)
|
2422006017NRG23201120220278361
|
22/11/2022
|
SURESH KUMAR PARIDA
|
2422006017WL0018368
|
SURESH KUMAR PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516575
|
|
SURESH KUMAR PARIDA
|
()
|
|
4
|
Khandapara
|
OR-22-006-017-007/350024
(BANAMALIPUR)
|
2422006017NRG23201120220278366
|
22/11/2022
|
REBATI BALA SAHOO
|
2422006017WL0018369
|
REBATI BALA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516563
|
|
REBATI BALA SAHOO
|
()
|
|
5
|
Khandapara
|
OR-22-006-017-007/350026
(BANAMALIPUR)
|
2422006017NRG23201120220278362
|
22/11/2022
|
MAMINA SAHOO
|
2422006017WL0018368
|
MAMINA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516574
|
|
MAMINA SAHOO
|
()
|
|
6
|
Khandapara
|
OR-22-006-017-007/350028
(BANAMALIPUR)
|
2422006017NRG23201120220278363
|
22/11/2022
|
SUPRABHA MISHRA
|
2422006017WL0018368
|
SUPRABHA MISHRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516577
|
|
SUPRABHA MISHRA
|
()
|
|
7
|
Khandapara
|
OR-22-006-017-007/350047
(BANAMALIPUR)
|
2422006017NRG23201120220278364
|
22/11/2022
|
TRILOCHAN PARIDA
|
2422006017WL0018368
|
TRILOCHAN PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516576
|
|
TRILOCHAN PARIDA
|
()
|
|
8
|
Khandapara
|
OR-22-006-017-008/10075
(BANAMALIPUR)
|
2422006017NRG23201120220278343
|
22/11/2022
|
Sudarsana sethi
|
2422006017WL0018366
|
Sudarsana sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516570
|
|
Sudarsana sethi
|
()
|
|
9
|
Khandapara
|
OR-22-006-017-008/10097
(BANAMALIPUR)
|
2422006017NRG23201120220278347
|
22/11/2022
|
KUMUDINI SAHOO
|
2422006017WL0018366
|
KUMUDINI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516569
|
|
KUMUDINI SAHOO
|
()
|
|
10
|
Khandapara
|
OR-22-006-017-008/10131
(BANAMALIPUR)
|
2422006017NRG23201120220278348
|
22/11/2022
|
CHAYA SAHOO
|
2422006017WL0018366
|
CHAYA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516579
|
|
CHAYA SAHOO
|
()
|
|
11
|
Khandapara
|
OR-22-006-017-008/24517
(BANAMALIPUR)
|
2422006017NRG23201120220278381
|
22/11/2022
|
Dasarathi sethi
|
2422006017WL0018371
|
Dasarathi sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516580
|
|
Dasarathi sethi
|
()
|
|
12
|
Khandapara
|
OR-22-006-017-013/24575
(BANAMALIPUR)
|
2422006017NRG23201120220278351
|
22/11/2022
|
ANITA SAHU
|
2422006017WL0018367
|
ANITA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516571
|
|
ANITA SAHU
|
()
|
|
13
|
Khandapara
|
OR-22-006-017-013/24734
(BANAMALIPUR)
|
2422006017NRG23201120220278353
|
22/11/2022
|
TIKINA BARIK
|
2422006017WL0018367
|
TIKINA BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516562
|
|
TIKINA BARIK
|
()
|
|
14
|
Khandapara
|
OR-22-006-017-013/24756
(BANAMALIPUR)
|
2422006017NRG23201120220278374
|
22/11/2022
|
RAMESH KUMAR SAHOO
|
2422006017WL0018370
|
RAMESH KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516572
|
|
RAMESH KUMAR SAHOO
|
()
|
|
15
|
Khandapara
|
OR-22-006-017-013/24758
(BANAMALIPUR)
|
2422006017NRG23201120220278354
|
22/11/2022
|
PRAKASH KUMAR SAHOO
|
2422006017WL0018367
|
PRAKASH KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516573
|
|
PRAKASH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Khandapara
|
OR-22-006-017-006/350030
(BANAMALIPUR)
|
2422006017NRG23201120220278356
|
22/11/2022
|
RAMAKANTA SAHOO
|
2422006017WL0018368
|
RAMAKANTA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516566
|
|
MR RAMAKANTA SAHOO
|
()
|
|
17
|
Khandapara
|
OR-22-006-017-006/350031
(BANAMALIPUR)
|
2422006017NRG23201120220278359
|
22/11/2022
|
ANUPAMA SAHOO
|
2422006017WL0018368
|
ANUPAMA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516567
|
|
MRS ANUPAMA SAHOO
|
()
|
|
18
|
Khandapara
|
OR-22-006-017-008/24912
(BANAMALIPUR)
|
2422006017NRG23201120220278385
|
22/11/2022
|
GANESWAR BISWAL
|
2422006017WL0018371
|
GANESWAR BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516565
|
|
MR GANESWAR BISWAL
|
()
|
|
19
|
Khandapara
|
OR-22-006-017-013/24758
(BANAMALIPUR)
|
2422006017NRG23201120220278355
|
22/11/2022
|
SARASWATI SAHOO
|
2422006017WL0018367
|
SARASWATI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672516568
|
|
SARASWATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|