|
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
|
BOUDH
|
OR-26-001-003-002/16790
(BADHIGAON)
|
2426001000NRG23210420220008071
|
21/04/2022
|
MINAKETAN PRADHAN
|
2426001WL0000390
|
MINAKETAN PRADHAN
|
00176
|
IDIB000B046
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379527
|
|
MINAKETANPRADHAN
|
()
|
|
2
|
BOUDH
|
OR-26-001-003-002/16790
(BADHIGAON)
|
2426001000NRG23210420220008072
|
21/04/2022
|
NINI PRADHAN
|
2426001WL0000390
|
NINI PRADHAN
|
00176
|
IDIB000B046
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379528
|
|
NINIPRADHAN
|
()
|
|
3
|
BOUDH
|
OR-26-001-003-002/5385784
(BADHIGAON)
|
2426001000NRG23210420220008095
|
21/04/2022
|
NEPUR SETHY
|
2426001WL0000390
|
NEPUR SETHY
|
00176
|
IDIB000B046
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379539
|
|
NEPURSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-003-002/17436
(BADHIGAON)
|
2426001000NRG23210420220008085
|
21/04/2022
|
BhagabatiPradhan
|
2426001WL0000390
|
BhagabatiPradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379538
|
|
BhagabatiPradhan
|
()
|
|
5
|
BOUDH
|
OR-26-001-003-002/17451
(BADHIGAON)
|
2426001000NRG23210420220008087
|
21/04/2022
|
BHAGBAT PRADHAN
|
2426001WL0000390
|
BHAGBAT PRADHAN
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379537
|
|
BHAGBATPRADHAN
|
()
|
|
6
|
BOUDH
|
OR-26-001-003-002/5385717
(BADHIGAON)
|
2426001000NRG23210420220008089
|
21/04/2022
|
MINAKSHI PUJHARI
|
2426001WL0000390
|
MINAKSHI PUJHARI
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379530
|
|
MINAKSHIPUJHARI
|
()
|
|
7
|
BOUDH
|
OR-26-001-003-002/5385717
(BADHIGAON)
|
2426001000NRG23210420220008090
|
21/04/2022
|
MUKESH PUJHARI
|
2426001WL0000390
|
MUKESH PUJHARI
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379536
|
|
MUKESHPUJHARI
|
()
|
|
8
|
BOUDH
|
OR-26-001-003-002/5385717
(BADHIGAON)
|
2426001000NRG23210420220008091
|
21/04/2022
|
RAKESH PUJHARI
|
2426001WL0000390
|
RAKESH PUJHARI
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379532
|
|
RAKESHPUJHARI
|
()
|
|
9
|
BOUDH
|
OR-26-001-003-002/5385717
(BADHIGAON)
|
2426001000NRG23210420220008088
|
21/04/2022
|
SADANANDA PUJHARI
|
2426001WL0000390
|
SADANANDA PUJHARI
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379529
|
|
SADANANDAPUJHARI
|
()
|
|
10
|
BOUDH
|
OR-26-001-003-002/5385723
(BADHIGAON)
|
2426001000NRG23210420220008093
|
21/04/2022
|
NayanaBhoi
|
2426001WL0000390
|
NayanaBhoi
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379534
|
|
NayanaBhoi
|
()
|
|
11
|
BOUDH
|
OR-26-001-003-002/5385723
(BADHIGAON)
|
2426001000NRG23210420220008092
|
21/04/2022
|
SunilBhoi
|
2426001WL0000390
|
SunilBhoi
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379531
|
|
SunilBhoi
|
()
|
|
12
|
BOUDH
|
OR-26-001-003-002/5385724
(BADHIGAON)
|
2426001000NRG23210420220008094
|
21/04/2022
|
Suprabha
|
2426001WL0000390
|
Suprabha
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379535
|
|
Suprabha
|
()
|
|
13
|
BOUDH
|
OR-26-001-003-002/5385784
(BADHIGAON)
|
2426001000NRG23210420220008096
|
21/04/2022
|
Sudesna sethy
|
2426001WL0000390
|
Sudesna sethy
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859379533
|
|
Sudesnasethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|