|
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
|
Gania
|
OR-22-007-007-005/8662
(KISHORE PRASAD)
|
2422007000NRG23130520220039094
|
13/05/2022
|
SADHU CHARAN ROUT
|
2422007WL0003083
|
SADHU CHARAN ROUT
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594085010
|
|
SADHUCHARANROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Gania
|
OR-22-007-007-005/8638
(KISHORE PRASAD)
|
2422007000NRG23130520220039087
|
13/05/2022
|
BAURIA DALUA
|
2422007WL0003083
|
BAURIA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085016
|
|
BAURIADALUA
|
()
|
|
3
|
Gania
|
OR-22-007-007-005/8639
(KISHORE PRASAD)
|
2422007000NRG23130520220039089
|
13/05/2022
|
BILASH SWAIN
|
2422007WL0003083
|
BILASH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085021
|
|
BILASHSWAIN
|
()
|
|
4
|
Gania
|
OR-22-007-007-005/8679
(KISHORE PRASAD)
|
2422007000NRG23130520220039100
|
13/05/2022
|
BIDYADHAR ROUT
|
2422007WL0003083
|
BIDYADHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085015
|
|
BIDYADHARROUT
|
()
|
|
5
|
Gania
|
OR-22-007-007-005/8679
(KISHORE PRASAD)
|
2422007000NRG23130520220039101
|
13/05/2022
|
KANAK ROUT
|
2422007WL0003083
|
KANAK ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085020
|
|
KANAKROUT
|
()
|
|
6
|
Gania
|
OR-22-007-007-005/8681
(KISHORE PRASAD)
|
2422007000NRG23130520220039102
|
13/05/2022
|
BHAGYARATHI ROUT
|
2422007WL0003083
|
BHAGYARATHI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085013
|
|
BHAGYARATHIROUT
|
()
|
|
7
|
Gania
|
OR-22-007-007-005/8684
(KISHORE PRASAD)
|
2422007000NRG23130520220039104
|
13/05/2022
|
SADASIB ROUL
|
2422007WL0003083
|
SADASIB ROUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085017
|
|
SADASIBROUL
|
()
|
|
8
|
Gania
|
OR-22-007-007-005/8690
(KISHORE PRASAD)
|
2422007000NRG23130520220039106
|
13/05/2022
|
GOBARDHAN ROUT
|
2422007WL0003083
|
GOBARDHAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085022
|
|
GOBARDHANROUT
|
()
|
|
9
|
Gania
|
OR-22-007-007-005/8690
(KISHORE PRASAD)
|
2422007000NRG23130520220039107
|
13/05/2022
|
KANAK ROUT
|
2422007WL0003083
|
KANAK ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085023
|
|
KANAKROUT
|
()
|
|
10
|
Gania
|
OR-22-007-007-005/8701
(KISHORE PRASAD)
|
2422007000NRG23130520220039112
|
13/05/2022
|
SANKHA NATH ROUT
|
2422007WL0003083
|
SANKHA NATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085018
|
|
SANKHANATHROUT
|
()
|
|
11
|
Gania
|
OR-22-007-007-005/8705
(KISHORE PRASAD)
|
2422007000NRG23130520220039115
|
13/05/2022
|
SUBARNA ROUT
|
2422007WL0003083
|
SUBARNA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085025
|
|
SUBARNAROUT
|
()
|
|
12
|
Gania
|
OR-22-007-007-005/8706
(KISHORE PRASAD)
|
2422007000NRG23130520220039116
|
13/05/2022
|
UDYANATH RAULA
|
2422007WL0003083
|
UDYANATH RAULA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085014
|
|
UDYANATHRAULA
|
()
|
|
13
|
Gania
|
OR-22-007-007-005/8735
(KISHORE PRASAD)
|
2422007000NRG23130520220039124
|
13/05/2022
|
PRAMILA JENA
|
2422007WL0003083
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085024
|
|
PRAMILAJENA
|
()
|
|
14
|
Gania
|
OR-22-007-007-005/8736
(KISHORE PRASAD)
|
2422007000NRG23130520220039125
|
13/05/2022
|
KESHAB ROUT
|
2422007WL0003083
|
KESHAB ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085012
|
|
KESHABROUT
|
()
|
|
15
|
Gania
|
OR-22-007-007-008/5574
(KISHORE PRASAD)
|
2422007000NRG23130520220039129
|
13/05/2022
|
SABITRI BISWAL
|
2422007WL0003083
|
SABITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594085011
|
|
SABITRIBISWAL
|
()
|
|
16
|
Gania
|
OR-22-007-007-009/8841
(KISHORE PRASAD)
|
2422007000NRG23130520220039130
|
13/05/2022
|
SushantBehera
|
2422007WL0003083
|
SushantBehera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594085019
|
|
SushantBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|