|
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
|
BHUBANESWAR
|
OR-23-003-007-004/88058
(Nanput)
|
2423003000NRG23241120220176752
|
24/11/2022
|
BASANTA KUMAR JENA
|
2423003WL0010804
|
BASANTA KUMAR JENA
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068209
|
|
BASANTA KUMAR JENA
|
()
|
|
2
|
BHUBANESWAR
|
OR-23-003-007-004/9237
(Nanput)
|
2423003000NRG23241120220176756
|
24/11/2022
|
CHINMAYA JENA
|
2423003WL0010804
|
CHINMAYA JENA
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068207
|
|
CHINMAYA JENA
|
()
|
|
3
|
BHUBANESWAR
|
OR-23-003-007-004/9237
(Nanput)
|
2423003000NRG23241120220176757
|
24/11/2022
|
SASMITA JENA
|
2423003WL0010804
|
SASMITA JENA
|
00048
|
BKID0005568
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068208
|
|
SASMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-007-004/88048
(Nanput)
|
2423003000NRG23241120220176742
|
24/11/2022
|
Mr.AJAYA BEHERA
|
2423003WL0010804
|
Mr.AJAYA BEHERA
|
00089
|
CBIN0284090
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068214
|
|
Mr.AJAYA BEHERA
|
()
|
|
5
|
BHUBANESWAR
|
OR-23-003-007-004/88049
(Nanput)
|
2423003000NRG23241120220176743
|
24/11/2022
|
Mr PRAMOD KUMAR SAHOO
|
2423003WL0010804
|
Mr PRAMOD KUMAR SAHOO
|
00089
|
CBIN0284090
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068211
|
|
Mr PRAMOD KUMAR SAHOO
|
()
|
|
6
|
BHUBANESWAR
|
OR-23-003-007-004/88050
(Nanput)
|
2423003000NRG23241120220176744
|
24/11/2022
|
Mr PRADEEP KUMAR SAHOO
|
2423003WL0010804
|
Mr PRADEEP KUMAR SAHOO
|
00089
|
CBIN0284090
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068212
|
|
Mr PRADEEP KUMAR SAHOO
|
()
|
|
7
|
BHUBANESWAR
|
OR-23-003-007-004/88051
(Nanput)
|
2423003000NRG23241120220176745
|
24/11/2022
|
Mr GOBINDA BARIK
|
2423003WL0010804
|
Mr GOBINDA BARIK
|
00089
|
CBIN0284090
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068210
|
|
Mr GOBINDA BARIK
|
()
|
|
8
|
BHUBANESWAR
|
OR-23-003-007-004/88055
(Nanput)
|
2423003000NRG23241120220176749
|
24/11/2022
|
Mrs BABITA JENA
|
2423003WL0010804
|
Mrs BABITA JENA
|
00089
|
CBIN0284090
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068215
|
|
Mrs BABITA JENA
|
()
|
|
9
|
BHUBANESWAR
|
OR-23-003-007-004/8953
(Nanput)
|
2423003000NRG23241120220176753
|
24/11/2022
|
CHINMAYI PARIDA
|
2423003WL0010804
|
CHINMAYI PARIDA
|
00089
|
CBIN0284090
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068213
|
|
CHINMAYI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
BHUBANESWAR
|
OR-23-003-007-004/9092
(Nanput)
|
2423003000NRG23241120220176754
|
24/11/2022
|
Mr BISWANATH JENA
|
2423003WL0010804
|
Mr BISWANATH JENA
|
00415
|
SBIN0005077
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068217
|
|
MR BISWANATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
BHUBANESWAR
|
OR-23-003-007-004/88047
(Nanput)
|
2423003000NRG23241120220176741
|
24/11/2022
|
DUHITA PARIDA
|
2423003WL0010804
|
DUHITA PARIDA
|
00468
|
UBIN0573281
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068224
|
|
DUHITA PARIDA
|
()
|
|
12
|
BHUBANESWAR
|
OR-23-003-007-004/88047
(Nanput)
|
2423003000NRG23241120220176740
|
24/11/2022
|
MR NARAYAN PARIDA
|
2423003WL0010804
|
MR NARAYAN PARIDA
|
00468
|
UBIN0573281
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068221
|
|
MR NARAYAN PARIDA
|
()
|
|
13
|
BHUBANESWAR
|
OR-23-003-007-004/88052
(Nanput)
|
2423003000NRG23241120220176746
|
24/11/2022
|
MR GOPAL BARIK
|
2423003WL0010804
|
MR GOPAL BARIK
|
00468
|
UBIN0573281
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068219
|
|
MR GOPAL BARIK
|
()
|
|
14
|
BHUBANESWAR
|
OR-23-003-007-004/88054
(Nanput)
|
2423003000NRG23241120220176747
|
24/11/2022
|
MR SASHWAT JENA
|
2423003WL0010804
|
MR SASHWAT JENA
|
00468
|
UBIN0573281
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068223
|
|
MR SASHWAT JENA
|
()
|
|
15
|
BHUBANESWAR
|
OR-23-003-007-004/88055
(Nanput)
|
2423003000NRG23241120220176748
|
24/11/2022
|
MR HADIBANDHU JENA
|
2423003WL0010804
|
MR HADIBANDHU JENA
|
00468
|
UBIN0573281
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068222
|
|
MR HADIBANDHU JENA
|
()
|
|
16
|
BHUBANESWAR
|
OR-23-003-007-004/88056
(Nanput)
|
2423003000NRG23241120220176750
|
24/11/2022
|
MR PRASANT KUMAR JENA
|
2423003WL0010804
|
MR PRASANT KUMAR JENA
|
00468
|
UBIN0573281
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068220
|
|
MR PRASANT KUMAR JENA
|
()
|
|
17
|
BHUBANESWAR
|
OR-23-003-007-004/88057
(Nanput)
|
2423003000NRG23241120220176751
|
24/11/2022
|
MR SUJAT KUMAR JENA
|
2423003WL0010804
|
MR SUJAT KUMAR JENA
|
00468
|
UBIN0573281
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068218
|
|
MR SUJAT KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
18
|
BHUBANESWAR
|
OR-23-003-007-004/9097
(Nanput)
|
2423003000NRG23241120220176755
|
24/11/2022
|
BANSIDHAR BARIK
|
2423003WL0010804
|
BANSIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740068216
|
|
BANSIDHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|