|
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-22-014-008-003/17790
(KENDUDHIPI)
|
2422014008NRG23251120220285197
|
25/11/2022
|
AKURA DAS
|
2422014008WL0018927
|
AKURA DAS
|
00354
|
PUNB0498400
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549988
|
|
AKURA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-014-008-003/17798
(KENDUDHIPI)
|
2422014008NRG23251120220285201
|
25/11/2022
|
BHRAMAR BEHERA
|
2422014008WL0018927
|
BHRAMAR BEHERA
|
00415
|
SBIN0003944
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549989
|
|
MR BHRAMAR BEHERA
|
()
|
|
3
|
NAYAGARH
|
OR-22-014-008-003/34444529
(KENDUDHIPI)
|
2422014008NRG23251120220285218
|
25/11/2022
|
DOLAGOBINDA DAS
|
2422014008WL0018927
|
DOLAGOBINDA DAS
|
00415
|
SBIN0003944
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549985
|
|
MR DOLAGOBINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
NAYAGARH
|
OR-22-014-008-003/17771
(KENDUDHIPI)
|
2422014008NRG23251120220285196
|
25/11/2022
|
SUBASH CHANDRA PATRA
|
2422014008WL0018927
|
SUBASH CHANDRA PATRA
|
00415
|
SBIN0012032
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549990
|
|
MR SUBASH CHANDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
NAYAGARH
|
OR-22-014-008-003/17791
(KENDUDHIPI)
|
2422014008NRG23251120220285200
|
25/11/2022
|
GURUPRASAD SAHOO
|
2422014008WL0018927
|
GURUPRASAD SAHOO
|
00415
|
SBIN0013599
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549992
|
|
SHRI GURUPRASAD SAHOO
|
()
|
|
6
|
NAYAGARH
|
OR-22-014-008-003/17791
(KENDUDHIPI)
|
2422014008NRG23251120220285199
|
25/11/2022
|
MAMATA SAHOO
|
2422014008WL0018927
|
MAMATA SAHOO
|
00415
|
SBIN0013599
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549991
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
7
|
NAYAGARH
|
OR-22-014-008-003/17865
(KENDUDHIPI)
|
2422014008NRG23251120220285211
|
25/11/2022
|
DROUPADI SAHOO
|
2422014008WL0018927
|
DROUPADI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549986
|
|
DROUPADI SAHOO
|
()
|
|
8
|
NAYAGARH
|
OR-22-014-008-003/17957
(KENDUDHIPI)
|
2422014008NRG23251120220285215
|
25/11/2022
|
AKURA PRADHAN
|
2422014008WL0018927
|
AKURA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549987
|
|
AKURA PRADHAN
|
()
|
|
9
|
NAYAGARH
|
OR-22-014-008-003/18062
(KENDUDHIPI)
|
2422014008NRG23251120220285217
|
25/11/2022
|
SANYASI PRADHAN
|
2422014008WL0018927
|
SANYASI PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549984
|
|
SANYASI PRADHAN
|
()
|
|
10
|
NAYAGARH
|
OR-22-014-008-003/34444529
(KENDUDHIPI)
|
2422014008NRG23251120220285219
|
25/11/2022
|
RITA DAS
|
2422014008WL0018927
|
RITA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549983
|
|
RITA DAS
|
()
|
|
11
|
NAYAGARH
|
OR-22-014-008-003/34444555
(KENDUDHIPI)
|
2422014008NRG23251120220285220
|
25/11/2022
|
SAROJ KUMAR NAYAK
|
2422014008WL0018927
|
SAROJ KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765549982
|
|
SAROJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|