|
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
|
Mathili
|
OR-31-008-007-001/19214
(DHUNGIAPUT)
|
2431008000NRG23110520220057500
|
11/05/2022
|
RAJENDRA NAYAK
|
2431008WL0003835
|
RAJENDRA NAYAK
|
00048
|
BKID0005583
|
222
|
222
|
Processed
|
16/05/2022
|
|
1268093719
|
|
RAJENDRANAYAK
|
()
|
|
2
|
Mathili
|
OR-31-008-007-003/18940
(DHUNGIAPUT)
|
2431008000NRG23110520220057502
|
11/05/2022
|
Prafulla Bagamia
|
2431008WL0003836
|
Prafulla Bagamia
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093721
|
|
PrafullaBagamia
|
()
|
|
3
|
Mathili
|
OR-31-008-007-003/18943
(DHUNGIAPUT)
|
2431008000NRG23110520220057504
|
11/05/2022
|
Krupanidhi Nayak
|
2431008WL0003836
|
Krupanidhi Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093709
|
|
KrupanidhiNayak
|
()
|
|
4
|
Mathili
|
OR-31-008-007-003/18943
(DHUNGIAPUT)
|
2431008000NRG23110520220057505
|
11/05/2022
|
Laxmi Nayak
|
2431008WL0003836
|
Laxmi Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093715
|
|
LaxmiNayak
|
()
|
|
5
|
Mathili
|
OR-31-008-007-003/18986
(DHUNGIAPUT)
|
2431008000NRG23110520220057491
|
11/05/2022
|
Pintu Pradhani
|
2431008WL0003834
|
Pintu Pradhani
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093706
|
|
PintuPradhani
|
()
|
|
6
|
Mathili
|
OR-31-008-007-003/19070
(DHUNGIAPUT)
|
2431008000NRG23110520220057492
|
11/05/2022
|
Laxman pujari
|
2431008WL0003834
|
Laxman pujari
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093710
|
|
Laxmanpujari
|
()
|
|
7
|
Mathili
|
OR-31-008-007-003/19076
(DHUNGIAPUT)
|
2431008000NRG23110520220057493
|
11/05/2022
|
MAHAN DAS
|
2431008WL0003834
|
MAHAN DAS
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093713
|
|
MAHANDAS
|
()
|
|
8
|
Mathili
|
OR-31-008-007-003/19081
(DHUNGIAPUT)
|
2431008000NRG23110520220057494
|
11/05/2022
|
GOURI NAYAK
|
2431008WL0003834
|
GOURI NAYAK
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093712
|
|
GOURINAYAK
|
()
|
|
9
|
Mathili
|
OR-31-008-007-003/19089
(DHUNGIAPUT)
|
2431008000NRG23110520220057495
|
11/05/2022
|
Arjun Nayak
|
2431008WL0003834
|
Arjun Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093714
|
|
ArjunNayak
|
()
|
|
10
|
Mathili
|
OR-31-008-007-003/19089
(DHUNGIAPUT)
|
2431008000NRG23110520220057496
|
11/05/2022
|
Sunamani Nayak
|
2431008WL0003834
|
Sunamani Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093711
|
|
SunamaniNayak
|
()
|
|
11
|
Mathili
|
OR-31-008-007-003/23899
(DHUNGIAPUT)
|
2431008000NRG23110520220057482
|
11/05/2022
|
BAGI NAYAK
|
2431008WL0003833
|
BAGI NAYAK
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093718
|
|
BAGINAYAK
|
()
|
|
12
|
Mathili
|
OR-31-008-007-003/23899
(DHUNGIAPUT)
|
2431008000NRG23110520220057481
|
11/05/2022
|
Krushna Nayak
|
2431008WL0003833
|
Krushna Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093722
|
|
KrushnaNayak
|
()
|
|
13
|
Mathili
|
OR-31-008-007-003/242162
(DHUNGIAPUT)
|
2431008000NRG23110520220057497
|
11/05/2022
|
Dhahana Guru
|
2431008WL0003834
|
Dhahana Guru
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093720
|
|
DhahanaGuru
|
()
|
|
14
|
Mathili
|
OR-31-008-007-003/24226
(DHUNGIAPUT)
|
2431008000NRG23110520220057499
|
11/05/2022
|
Sita Nayak
|
2431008WL0003834
|
Sita Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093724
|
|
SitaNayak
|
()
|
|
15
|
Mathili
|
OR-31-008-007-003/24226
(DHUNGIAPUT)
|
2431008000NRG23110520220057498
|
11/05/2022
|
Sukanti Nayak
|
2431008WL0003834
|
Sukanti Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093723
|
|
SukantiNayak
|
()
|
|
16
|
Mathili
|
OR-31-008-007-009/19598
(DHUNGIAPUT)
|
2431008000NRG23110520220057483
|
11/05/2022
|
Bandhu Nayak
|
2431008WL0003833
|
Bandhu Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093726
|
|
BandhuNayak
|
()
|
|
17
|
Mathili
|
OR-31-008-007-009/19599
(DHUNGIAPUT)
|
2431008000NRG23110520220057485
|
11/05/2022
|
JAGU NAYAK
|
2431008WL0003833
|
JAGU NAYAK
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093708
|
|
JAGUNAYAK
|
()
|
|
18
|
Mathili
|
OR-31-008-007-009/19599
(DHUNGIAPUT)
|
2431008000NRG23110520220057486
|
11/05/2022
|
Kusuma Nayak
|
2431008WL0003833
|
Kusuma Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093707
|
|
KusumaNayak
|
()
|
|
19
|
Mathili
|
OR-31-008-007-009/19608
(DHUNGIAPUT)
|
2431008000NRG23110520220057487
|
11/05/2022
|
GANPATI NAYAK
|
2431008WL0003833
|
GANPATI NAYAK
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093716
|
|
GANPATINAYAK
|
()
|
|
20
|
Mathili
|
OR-31-008-007-009/24048
(DHUNGIAPUT)
|
2431008000NRG23110520220057489
|
11/05/2022
|
Balaram Nayak
|
2431008WL0003833
|
Balaram Nayak
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268093717
|
|
BalaramNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
21
|
Mathili
|
OR-31-008-007-001/242247
(DHUNGIAPUT)
|
2431008000NRG23110520220057501
|
11/05/2022
|
Bati Pangi
|
2431008WL0003835
|
Bati Pangi
|
00415
|
SBIN0017536
|
222
|
222
|
Processed
|
16/05/2022
|
|
1268093725
|
|
MRS BATI PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|