|
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-22-014-017-001/26600
(BADAPANDUSAR)
|
2422014017NRG23180520220046576
|
19/05/2022
|
RASMITA SWAIN
|
2422014017WL0003563
|
RASMITA SWAIN
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056580
|
|
RASMITASWAIN
|
()
|
|
2
|
NAYAGARH
|
OR-22-014-017-001/26713
(BADAPANDUSAR)
|
2422014017NRG23180520220046581
|
19/05/2022
|
KUNA ROUT
|
2422014017WL0003563
|
KUNA ROUT
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056579
|
|
KUNAROUT
|
()
|
|
3
|
NAYAGARH
|
OR-22-014-017-001/728857
(BADAPANDUSAR)
|
2422014017NRG23180520220046583
|
19/05/2022
|
SUBAL CHARAN DAS
|
2422014017WL0003563
|
SUBAL CHARAN DAS
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056578
|
|
SUBALCHARANDAS
|
()
|
|
4
|
NAYAGARH
|
OR-22-014-017-001/72889039
(BADAPANDUSAR)
|
2422014017NRG23180520220046584
|
19/05/2022
|
MAMATA PRADHAN
|
2422014017WL0003563
|
MAMATA PRADHAN
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056585
|
|
MAMATAPRADHAN
|
()
|
|
5
|
NAYAGARH
|
OR-22-014-017-001/72889045
(BADAPANDUSAR)
|
2422014017NRG23180520220046585
|
19/05/2022
|
SATYABHAMA DEI
|
2422014017WL0003563
|
SATYABHAMA DEI
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056584
|
|
SATYABHAMADEI
|
()
|
|
6
|
NAYAGARH
|
OR-22-014-017-001/72889092
(BADAPANDUSAR)
|
2422014017NRG23180520220046588
|
19/05/2022
|
ASMITA JENA
|
2422014017WL0003563
|
ASMITA JENA
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056588
|
|
ASMITAJENA
|
()
|
|
7
|
NAYAGARH
|
OR-22-014-017-001/72889098
(BADAPANDUSAR)
|
2422014017NRG23180520220046589
|
19/05/2022
|
PRAMOD KUMAR BISOI
|
2422014017WL0003563
|
PRAMOD KUMAR BISOI
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056583
|
|
PRAMODKUMARBISOI
|
()
|
|
8
|
NAYAGARH
|
OR-22-014-017-001/72889101
(BADAPANDUSAR)
|
2422014017NRG23180520220046590
|
19/05/2022
|
PURNABASI SUNDARA
|
2422014017WL0003563
|
PURNABASI SUNDARA
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056586
|
|
PURNABASISUNDARA
|
()
|
|
9
|
NAYAGARH
|
OR-22-014-017-001/72889104
(BADAPANDUSAR)
|
2422014017NRG23180520220046591
|
19/05/2022
|
SUSHAMA SUNDARA
|
2422014017WL0003563
|
SUSHAMA SUNDARA
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056581
|
|
SUSHAMASUNDARA
|
()
|
|
10
|
NAYAGARH
|
OR-22-014-017-001/7288949
(BADAPANDUSAR)
|
2422014017NRG23180520220046592
|
19/05/2022
|
ANADI GURU
|
2422014017WL0003563
|
ANADI GURU
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056582
|
|
ANADIGURU
|
()
|
|
11
|
NAYAGARH
|
OR-22-014-017-001/7288971
(BADAPANDUSAR)
|
2422014017NRG23180520220046593
|
19/05/2022
|
BIJAY KUMAR SWAIN
|
2422014017WL0003563
|
BIJAY KUMAR SWAIN
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056587
|
|
BIJAYKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
12
|
NAYAGARH
|
OR-22-014-017-001/26650
(BADAPANDUSAR)
|
2422014017NRG23180520220046578
|
19/05/2022
|
GITANJALI SUNDARA
|
2422014017WL0003563
|
GITANJALI SUNDARA
|
00078
|
CNRB0018011
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594056589
|
|
GITANJALISUNDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
13
|
NAYAGARH
|
OR-22-014-017-001/728848
(BADAPANDUSAR)
|
2422014017NRG23180520220046582
|
19/05/2022
|
BHAGIRATHI PRADHAN
|
2422014017WL0003563
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0000143
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594056590
|
|
MR BHAGIRATHI PRADHAN
|
()
|
|
14
|
NAYAGARH
|
OR-22-014-017-001/72889086
(BADAPANDUSAR)
|
2422014017NRG23180520220046586
|
19/05/2022
|
MANAS RANJAN MOHANTY
|
2422014017WL0003563
|
MANAS RANJAN MOHANTY
|
00415
|
SBIN0000143
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594056591
|
|
MR MANAS RANJAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
15
|
NAYAGARH
|
OR-22-014-017-001/72889090
(BADAPANDUSAR)
|
2422014017NRG23180520220046587
|
19/05/2022
|
MR DANDAPANI PRADHAN
|
2422014017WL0003563
|
MR DANDAPANI PRADHAN
|
00415
|
SBIN0003944
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594056592
|
|
MR DANDAPANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
16
|
NAYAGARH
|
OR-22-014-017-001/26687
(BADAPANDUSAR)
|
2422014017NRG23180520220046580
|
19/05/2022
|
PRASANNA KUMAR MOHANTY
|
2422014017WL0003563
|
PRASANNA KUMAR MOHANTY
|
00415
|
SBIN0012032
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594056593
|
|
MR PRASANNA KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|