|
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
|
BHUBAN
|
OR-07-006-006-004/5912
(DHALAPADA)
|
2407006000NRG23240620220361299
|
26/06/2022
|
BISWAJITI BISWAL
|
2407006WL0017745
|
BISWAJITI BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409003
|
|
BISWAJITIBISWAL
|
()
|
|
2
|
BHUBAN
|
OR-07-006-006-004/5912
(DHALAPADA)
|
2407006000NRG23240620220361298
|
26/06/2022
|
GIRDHARI BISWAL
|
2407006WL0017745
|
GIRDHARI BISWAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409000
|
|
GIRDHARIBISWAL
|
()
|
|
3
|
BHUBAN
|
OR-07-006-006-004/7428
(DHALAPADA)
|
2407006000NRG23240620220361306
|
26/06/2022
|
RUPA BHUYAN
|
2407006WL0017745
|
RUPA BHUYAN
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409001
|
|
RUPABHUYAN
|
()
|
|
4
|
BHUBAN
|
OR-07-006-006-004/7428
(DHALAPADA)
|
2407006000NRG23240620220361307
|
26/06/2022
|
SURATH BEHURA
|
2407006WL0017745
|
SURATH BEHURA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409002
|
|
SURATHBEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHUBAN
|
OR-07-006-006-004/5791
(DHALAPADA)
|
2407006000NRG23240620220361289
|
26/06/2022
|
SRIBATSA JENA
|
2407006WL0017745
|
SRIBATSA JENA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409004
|
|
SRIBATSAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHUBAN
|
OR-07-006-006-004/7418
(DHALAPADA)
|
2407006000NRG23240620220361304
|
26/06/2022
|
RUNA MOHANTY
|
2407006WL0017745
|
RUNA MOHANTY
|
00168
|
ICIC0003266
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409005
|
|
RUNAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006000NRG23240620220361254
|
26/06/2022
|
AMBUJA PATRA
|
2407006WL0017744
|
AMBUJA PATRA
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
02/07/2022
|
|
2609409013
|
|
AMBUJAPATRA
|
()
|
|
8
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006000NRG23240620220361249
|
26/06/2022
|
AMBUJA PATRA
|
2407006WL0017744
|
AMBUJA PATRA
|
00354
|
PUNB0676800
|
666
|
666
|
Processed
|
02/07/2022
|
|
2609409014
|
|
AMBUJAPATRA
|
()
|
|
9
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006000NRG23240620220361248
|
26/06/2022
|
MANAS PATRA
|
2407006WL0017744
|
MANAS PATRA
|
00354
|
PUNB0676800
|
666
|
666
|
Processed
|
02/07/2022
|
|
2609409015
|
|
MANASPATRA
|
()
|
|
10
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006000NRG23240620220361253
|
26/06/2022
|
MANAS PATRA
|
2407006WL0017744
|
MANAS PATRA
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
02/07/2022
|
|
2609409016
|
|
MANASPATRA
|
()
|
|
11
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361258
|
26/06/2022
|
BANITA PATRA
|
2407006WL0017744
|
BANITA PATRA
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
02/07/2022
|
|
2609409012
|
|
BANITAPATRA
|
()
|
|
12
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361262
|
26/06/2022
|
BANITA PATRA
|
2407006WL0017744
|
BANITA PATRA
|
00354
|
PUNB0676800
|
666
|
666
|
Processed
|
02/07/2022
|
|
2609409011
|
|
BANITAPATRA
|
()
|
|
13
|
BHUBAN
|
OR-07-006-006-004/5847
(DHALAPADA)
|
2407006000NRG23240620220361276
|
26/06/2022
|
INDA DIANI
|
2407006WL0017744
|
INDA DIANI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609409018
|
|
INDADIANI
|
()
|
|
14
|
BHUBAN
|
OR-07-006-006-004/5847
(DHALAPADA)
|
2407006000NRG23240620220361275
|
26/06/2022
|
INDA DIANI
|
2407006WL0017744
|
INDA DIANI
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
02/07/2022
|
|
2609409019
|
|
INDADIANI
|
()
|
|
15
|
BHUBAN
|
OR-07-006-006-004/5865
(DHALAPADA)
|
2407006000NRG23240620220361294
|
26/06/2022
|
RATANAKAR DEHURI
|
2407006WL0017745
|
RATANAKAR DEHURI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609409022
|
|
RATANAKARDEHURI
|
()
|
|
16
|
BHUBAN
|
OR-07-006-006-004/5865
(DHALAPADA)
|
2407006000NRG23240620220361295
|
26/06/2022
|
SARIA DEHURY
|
2407006WL0017745
|
SARIA DEHURY
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609409017
|
|
SARIADEHURY
|
()
|
|
17
|
BHUBAN
|
OR-07-006-006-004/5895
(DHALAPADA)
|
2407006000NRG23240620220361296
|
26/06/2022
|
AMULYA BISWAL
|
2407006WL0017745
|
AMULYA BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609409009
|
|
AMULYABISWAL
|
()
|
|
18
|
BHUBAN
|
OR-07-006-006-004/5895
(DHALAPADA)
|
2407006000NRG23240620220361297
|
26/06/2022
|
MINAKHI BISWAL
|
2407006WL0017745
|
MINAKHI BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609409010
|
|
MINAKHIBISWAL
|
()
|
|
19
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006000NRG23240620220361288
|
26/06/2022
|
JAYAKRUSHNA JENA
|
2407006WL0017744
|
JAYAKRUSHNA JENA
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
02/07/2022
|
|
2609409021
|
|
JAYAKRUSHNAJENA
|
()
|
|
20
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006000NRG23240620220361286
|
26/06/2022
|
JAYAKRUSHNA JENA
|
2407006WL0017744
|
JAYAKRUSHNA JENA
|
00354
|
PUNB0676800
|
666
|
666
|
Processed
|
02/07/2022
|
|
2609409020
|
|
JAYAKRUSHNAJENA
|
()
|
|
21
|
BHUBAN
|
OR-07-006-006-004/7433
(DHALAPADA)
|
2407006000NRG23240620220361308
|
26/06/2022
|
CHAGALI DEHURY
|
2407006WL0017745
|
CHAGALI DEHURY
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609409040
|
|
CHAGALIDEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
22
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361256
|
26/06/2022
|
ANCHALA PATRA
|
2407006WL0017744
|
ANCHALA PATRA
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409035
|
|
MISS RUKMANI PATRA
|
()
|
|
23
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361260
|
26/06/2022
|
ANCHALA PATRA
|
2407006WL0017744
|
ANCHALA PATRA
|
00415
|
SBIN0006476
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609409036
|
|
MISS RUKMANI PATRA
|
()
|
|
24
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361259
|
26/06/2022
|
JAMUNA PATRA
|
2407006WL0017744
|
JAMUNA PATRA
|
00415
|
SBIN0006476
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609409025
|
|
MISS JAMUNA PATRA
|
()
|
|
25
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361255
|
26/06/2022
|
JAMUNA PATRA
|
2407006WL0017744
|
JAMUNA PATRA
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409026
|
|
MISS JAMUNA PATRA
|
()
|
|
26
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361257
|
26/06/2022
|
RUKMANI PATRA
|
2407006WL0017744
|
RUKMANI PATRA
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409027
|
|
MISS RUKMANI PATRA
|
()
|
|
27
|
BHUBAN
|
OR-07-006-006-003/6530
(DHALAPADA)
|
2407006000NRG23240620220361261
|
26/06/2022
|
RUKMANI PATRA
|
2407006WL0017744
|
RUKMANI PATRA
|
00415
|
SBIN0006476
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609409028
|
|
MISS RUKMANI PATRA
|
()
|
|
28
|
BHUBAN
|
OR-07-006-006-004/21622
(DHALAPADA)
|
2407006000NRG23240620220361270
|
26/06/2022
|
KALPANA BISWA
|
2407006WL0017744
|
KALPANA BISWA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409042
|
|
MRS KALPANA BISWAL
|
()
|
|
29
|
BHUBAN
|
OR-07-006-006-004/21622
(DHALAPADA)
|
2407006000NRG23240620220361268
|
26/06/2022
|
KALPANA BISWA
|
2407006WL0017744
|
KALPANA BISWA
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409043
|
|
MRS KALPANA BISWAL
|
()
|
|
30
|
BHUBAN
|
OR-07-006-006-004/21622
(DHALAPADA)
|
2407006000NRG23240620220361267
|
26/06/2022
|
SURYAKANTA BISWAL
|
2407006WL0017744
|
SURYAKANTA BISWAL
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409033
|
|
MRS KALPANA BISWAL
|
()
|
|
31
|
BHUBAN
|
OR-07-006-006-004/21622
(DHALAPADA)
|
2407006000NRG23240620220361269
|
26/06/2022
|
SURYAKANTA BISWAL
|
2407006WL0017744
|
SURYAKANTA BISWAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409034
|
|
MRS KALPANA BISWAL
|
()
|
|
32
|
BHUBAN
|
OR-07-006-006-004/5792
(DHALAPADA)
|
2407006000NRG23240620220361291
|
26/06/2022
|
AJIT SAMANTA
|
2407006WL0017745
|
AJIT SAMANTA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409037
|
|
MR DEPAK SAMANTA
|
()
|
|
33
|
BHUBAN
|
OR-07-006-006-004/5835
(DHALAPADA)
|
2407006000NRG23240620220361293
|
26/06/2022
|
MADAN MOHAN MOHANTY
|
2407006WL0017745
|
MADAN MOHAN MOHANTY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409023
|
|
MR MADAN MOHAN MOHANTY
|
()
|
|
34
|
BHUBAN
|
OR-07-006-006-004/7418
(DHALAPADA)
|
2407006000NRG23240620220361303
|
26/06/2022
|
SAMARESH MOHANTY
|
2407006WL0017745
|
SAMARESH MOHANTY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409038
|
|
MR SAMARESH MOHANTY
|
()
|
|
35
|
BHUBAN
|
OR-07-006-006-004/7422
(DHALAPADA)
|
2407006000NRG23240620220361305
|
26/06/2022
|
TUSHARAKANTA JENA
|
2407006WL0017745
|
TUSHARAKANTA JENA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409039
|
|
SHRI TUSHARKANT JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
36
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006000NRG23240620220361250
|
26/06/2022
|
SUBAL PATRA
|
2407006WL0017744
|
SUBAL PATRA
|
00462
|
UCBA0003217
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409032
|
|
SUBALA PATRA
|
()
|
|
37
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006000NRG23240620220361245
|
26/06/2022
|
SUBAL PATRA
|
2407006WL0017744
|
SUBAL PATRA
|
00462
|
UCBA0003217
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609409031
|
|
SUBALA PATRA
|
()
|
|
38
|
BHUBAN
|
OR-07-006-006-004/5791
(DHALAPADA)
|
2407006000NRG23240620220361290
|
26/06/2022
|
PRIYAKANT JENA
|
2407006WL0017745
|
PRIYAKANT JENA
|
00462
|
UCBA0003217
|
444
|
444
|
Processed
|
01/07/2022
|
|
2609409024
|
|
PRIYAKANT JENA
|
()
|
|
39
|
BHUBAN
|
OR-07-006-006-004/5816
(DHALAPADA)
|
2407006000NRG23240620220361274
|
26/06/2022
|
NIRASHI BHUYAN
|
2407006WL0017744
|
NIRASHI BHUYAN
|
00462
|
UCBA0003217
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409030
|
|
NIRASHI BHUYAN
|
()
|
|
40
|
BHUBAN
|
OR-07-006-006-004/5816
(DHALAPADA)
|
2407006000NRG23240620220361272
|
26/06/2022
|
NIRASHI BHUYAN
|
2407006WL0017744
|
NIRASHI BHUYAN
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409029
|
|
NIRASHI BHUYAN
|
()
|
|
41
|
BHUBAN
|
OR-07-006-006-004/7433
(DHALAPADA)
|
2407006000NRG23240620220361309
|
26/06/2022
|
MILAN DEHURY
|
2407006WL0017745
|
MILAN DEHURY
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409041
|
|
MILAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
42
|
BHUBAN
|
OR-07-006-006-004/5928
(DHALAPADA)
|
2407006000NRG23240620220361300
|
26/06/2022
|
BISWANATH MOHANTY
|
2407006WL0017745
|
BISWANATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609409006
|
|
BISWANATHMOHANTY
|
()
|
|
43
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006000NRG23240620220361287
|
26/06/2022
|
MINARANI JENA
|
2407006WL0017744
|
MINARANI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609409008
|
|
MINARANIJENA
|
()
|
|
44
|
BHUBAN
|
OR-07-006-006-004/7429
(DHALAPADA)
|
2407006000NRG23240620220361285
|
26/06/2022
|
MINARANI JENA
|
2407006WL0017744
|
MINARANI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609409007
|
|
MINARANIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|