|
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
|
Marsaghai
|
OR-18-007-001-006/329
(KUHUDI)
|
2418007000NRG24300620230193367
|
30/06/2023
|
PREMANANDA DAS
|
2418007WL005446
|
PREMANANDA DAS
|
00048
|
BKID0005107
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469356
|
|
PREMANANDA DAS
|
()
|
|
2
|
Marsaghai
|
OR-18-007-001-006/329
(KUHUDI)
|
2418007000NRG24300620230193368
|
30/06/2023
|
PREMANANDA DAS
|
2418007WL005446
|
PREMANANDA DAS
|
00048
|
BKID0005107
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325469357
|
|
PREMANANDA DAS
|
()
|
|
3
|
Marsaghai
|
OR-18-007-001-008/13056
(KUHUDI)
|
2418007000NRG24300620230193660
|
30/06/2023
|
PRAFULA BARIK
|
2418007WL005451
|
PRAFULA BARIK
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325469411
|
|
PRAFULA BARIK
|
()
|
|
4
|
Marsaghai
|
OR-18-007-001-008/2620071
(KUHUDI)
|
2418007000NRG24300620230193677
|
30/06/2023
|
ARUNA MALLIK
|
2418007WL005451
|
ARUNA MALLIK
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325469410
|
|
ARUNA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-001-006/26159
(KUHUDI)
|
2418007000NRG24300620230193286
|
30/06/2023
|
SUMITRA PALAI
|
2418007WL005446
|
SUMITRA PALAI
|
00048
|
BKID0005576
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469359
|
|
SUMITRA PALAI
|
()
|
|
6
|
Marsaghai
|
OR-18-007-001-006/26159
(KUHUDI)
|
2418007000NRG24300620230193287
|
30/06/2023
|
SUMITRA PALAI
|
2418007WL005446
|
SUMITRA PALAI
|
00048
|
BKID0005576
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325469358
|
|
SUMITRA PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-001-001/12567
(KUHUDI)
|
2418007000NRG24300620230193502
|
30/06/2023
|
TRILOCHANA NAYAK
|
2418007WL005449
|
TRILOCHANA NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469408
|
|
TRILOCHANA NAYAK
|
()
|
|
8
|
Marsaghai
|
OR-18-007-001-001/262200220
(KUHUDI)
|
2418007000NRG24300620230193509
|
30/06/2023
|
SUKANTI DAS
|
2418007WL005449
|
SUKANTI DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469364
|
|
SUKANTI DAS
|
()
|
|
9
|
Marsaghai
|
OR-18-007-001-006/26157
(KUHUDI)
|
2418007000NRG24300620230193283
|
30/06/2023
|
NIROD SETHI
|
2418007WL005446
|
NIROD SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469371
|
|
NIROD SETHI
|
()
|
|
10
|
Marsaghai
|
OR-18-007-001-006/26157
(KUHUDI)
|
2418007000NRG24300620230193284
|
30/06/2023
|
NIROD SETHI
|
2418007WL005446
|
NIROD SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469372
|
|
NIROD SETHI
|
()
|
|
11
|
Marsaghai
|
OR-18-007-001-006/26169
(KUHUDI)
|
2418007000NRG24300620230193291
|
30/06/2023
|
DEBABRATA NAYAK
|
2418007WL005446
|
DEBABRATA NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469389
|
|
DEBABRATA NAYAK
|
()
|
|
12
|
Marsaghai
|
OR-18-007-001-006/26169
(KUHUDI)
|
2418007000NRG24300620230193293
|
30/06/2023
|
DEBABRATA NAYAK
|
2418007WL005446
|
DEBABRATA NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469388
|
|
DEBABRATA NAYAK
|
()
|
|
13
|
Marsaghai
|
OR-18-007-001-006/26179
(KUHUDI)
|
2418007000NRG24300620230193301
|
30/06/2023
|
SUSHANTA DAS
|
2418007WL005446
|
SUSHANTA DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469403
|
|
SUSHANTA DAS
|
()
|
|
14
|
Marsaghai
|
OR-18-007-001-006/26179
(KUHUDI)
|
2418007000NRG24300620230193302
|
30/06/2023
|
SUSHANTA DAS
|
2418007WL005446
|
SUSHANTA DAS
|
00354
|
PUNB0057620
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325469402
|
|
SUSHANTA DAS
|
()
|
|
15
|
Marsaghai
|
OR-18-007-001-006/2622003483
(KUHUDI)
|
2418007000NRG24300620230193327
|
30/06/2023
|
BHAGABATI NAYAK
|
2418007WL005446
|
BHAGABATI NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469383
|
|
BHAGABATI NAYAK
|
()
|
|
16
|
Marsaghai
|
OR-18-007-001-006/2622003483
(KUHUDI)
|
2418007000NRG24300620230193330
|
30/06/2023
|
BHAGABATI NAYAK
|
2418007WL005446
|
BHAGABATI NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469384
|
|
BHAGABATI NAYAK
|
()
|
|
17
|
Marsaghai
|
OR-18-007-001-006/2622003490
(KUHUDI)
|
2418007000NRG24300620230193335
|
30/06/2023
|
PRATINGYA DAS
|
2418007WL005446
|
PRATINGYA DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469404
|
|
PRATINGYA DAS
|
()
|
|
18
|
Marsaghai
|
OR-18-007-001-006/2622003490
(KUHUDI)
|
2418007000NRG24300620230193336
|
30/06/2023
|
PRATINGYA DAS
|
2418007WL005446
|
PRATINGYA DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469405
|
|
PRATINGYA DAS
|
()
|
|
19
|
Marsaghai
|
OR-18-007-001-006/2622003491
(KUHUDI)
|
2418007000NRG24300620230193337
|
30/06/2023
|
SRIKANTA JATI
|
2418007WL005446
|
SRIKANTA JATI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469360
|
|
SRIKANTA JATI
|
()
|
|
20
|
Marsaghai
|
OR-18-007-001-006/2622003491
(KUHUDI)
|
2418007000NRG24300620230193338
|
30/06/2023
|
SRIKANTA JATI
|
2418007WL005446
|
SRIKANTA JATI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469361
|
|
SRIKANTA JATI
|
()
|
|
21
|
Marsaghai
|
OR-18-007-001-006/2622003563
(KUHUDI)
|
2418007000NRG24300620230193351
|
30/06/2023
|
PADMALAYA PALAI
|
2418007WL005446
|
PADMALAYA PALAI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469407
|
|
PADMALAYA PALAI
|
()
|
|
22
|
Marsaghai
|
OR-18-007-001-006/2622003563
(KUHUDI)
|
2418007000NRG24300620230193352
|
30/06/2023
|
PADMALAYA PALAI
|
2418007WL005446
|
PADMALAYA PALAI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469406
|
|
PADMALAYA PALAI
|
()
|
|
23
|
Marsaghai
|
OR-18-007-001-006/26875
(KUHUDI)
|
2418007000NRG24300620230193361
|
30/06/2023
|
LILI DAS
|
2418007WL005446
|
LILI DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469368
|
|
LILI DAS
|
()
|
|
24
|
Marsaghai
|
OR-18-007-001-006/26875
(KUHUDI)
|
2418007000NRG24300620230193362
|
30/06/2023
|
LILI DAS
|
2418007WL005446
|
LILI DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469367
|
|
LILI DAS
|
()
|
|
25
|
Marsaghai
|
OR-18-007-001-006/325
(KUHUDI)
|
2418007000NRG24300620230193365
|
30/06/2023
|
AHRAKHITA SAHOO
|
2418007WL005446
|
AHRAKHITA SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469381
|
|
AHRAKHITA SAHOO
|
()
|
|
26
|
Marsaghai
|
OR-18-007-001-006/325
(KUHUDI)
|
2418007000NRG24300620230193366
|
30/06/2023
|
AHRAKHITA SAHOO
|
2418007WL005446
|
AHRAKHITA SAHOO
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469382
|
|
AHRAKHITA SAHOO
|
()
|
|
27
|
Marsaghai
|
OR-18-007-001-006/7372
(KUHUDI)
|
2418007000NRG24300620230193383
|
30/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2418007WL005446
|
KRUSHNA CHANDRA NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469363
|
|
KRUSHNA CHANDRA NAYAK
|
()
|
|
28
|
Marsaghai
|
OR-18-007-001-006/7372
(KUHUDI)
|
2418007000NRG24300620230193384
|
30/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2418007WL005446
|
KRUSHNA CHANDRA NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469362
|
|
KRUSHNA CHANDRA NAYAK
|
()
|
|
29
|
Marsaghai
|
OR-18-007-001-008/13027
(KUHUDI)
|
2418007000NRG24300620230193116
|
30/06/2023
|
SUMITRA ROUT
|
2418007WL005444
|
SUMITRA ROUT
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469378
|
|
SUMITRA ROUT
|
()
|
|
30
|
Marsaghai
|
OR-18-007-001-008/13027
(KUHUDI)
|
2418007000NRG24300620230193117
|
30/06/2023
|
SUMITRA ROUT
|
2418007WL005444
|
SUMITRA ROUT
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469377
|
|
SUMITRA ROUT
|
()
|
|
31
|
Marsaghai
|
OR-18-007-001-008/13056
(KUHUDI)
|
2418007000NRG24300620230193661
|
30/06/2023
|
SUNDARI BARICK
|
2418007WL005451
|
SUNDARI BARICK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325469375
|
|
SUNDARI BARICK
|
()
|
|
32
|
Marsaghai
|
OR-18-007-001-008/13101
(KUHUDI)
|
2418007000NRG24300620230193663
|
30/06/2023
|
DEEPAK SETHI
|
2418007WL005451
|
DEEPAK SETHI
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325469376
|
|
DEEPAK SETHI
|
()
|
|
33
|
Marsaghai
|
OR-18-007-001-008/2620070
(KUHUDI)
|
2418007000NRG24300620230193132
|
30/06/2023
|
KAILASH KHATUA
|
2418007WL005444
|
KAILASH KHATUA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469380
|
|
KAILASH KHATUA
|
()
|
|
34
|
Marsaghai
|
OR-18-007-001-008/2620070
(KUHUDI)
|
2418007000NRG24300620230193134
|
30/06/2023
|
KAILASH KHATUA
|
2418007WL005444
|
KAILASH KHATUA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469379
|
|
KAILASH KHATUA
|
()
|
|
35
|
Marsaghai
|
OR-18-007-001-008/2622003548
(KUHUDI)
|
2418007000NRG24300620230193172
|
30/06/2023
|
TRUSHNAMAYEE SAHOO
|
2418007WL005444
|
TRUSHNAMAYEE SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469366
|
|
TRUSHNAMAYEE SAHOO
|
()
|
|
36
|
Marsaghai
|
OR-18-007-001-008/2622003548
(KUHUDI)
|
2418007000NRG24300620230193174
|
30/06/2023
|
TRUSHNAMAYEE SAHOO
|
2418007WL005444
|
TRUSHNAMAYEE SAHOO
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469365
|
|
TRUSHNAMAYEE SAHOO
|
()
|
|
37
|
Marsaghai
|
OR-18-007-001-008/2622003595
(KUHUDI)
|
2418007000NRG24300620230193185
|
30/06/2023
|
LOVAJINI KHUNTIA
|
2418007WL005444
|
LOVAJINI KHUNTIA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469395
|
|
LOVAJINI KHUNTIA
|
()
|
|
38
|
Marsaghai
|
OR-18-007-001-008/2622003595
(KUHUDI)
|
2418007000NRG24300620230193187
|
30/06/2023
|
LOVAJINI KHUNTIA
|
2418007WL005444
|
LOVAJINI KHUNTIA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469396
|
|
LOVAJINI KHUNTIA
|
()
|
|
39
|
Marsaghai
|
OR-18-007-001-008/2622003611
(KUHUDI)
|
2418007000NRG24300620230193188
|
30/06/2023
|
JAYANTI JATI
|
2418007WL005444
|
JAYANTI JATI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469373
|
|
JAYANTI JATI
|
()
|
|
40
|
Marsaghai
|
OR-18-007-001-008/2622003611
(KUHUDI)
|
2418007000NRG24300620230193190
|
30/06/2023
|
JAYANTI JATI
|
2418007WL005444
|
JAYANTI JATI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469374
|
|
JAYANTI JATI
|
()
|
|
41
|
Marsaghai
|
OR-18-007-001-008/2622003677
(KUHUDI)
|
2418007000NRG24300620230193687
|
30/06/2023
|
GITARANI DAS
|
2418007WL005451
|
GITARANI DAS
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325469385
|
|
GITARANI DAS
|
()
|
|
42
|
Marsaghai
|
OR-18-007-001-008/2622003913
(KUHUDI)
|
2418007000NRG24300620230193690
|
30/06/2023
|
SUSHREE SANGITA BARIK
|
2418007WL005451
|
SUSHREE SANGITA BARIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325469394
|
|
SUSHREE SANGITA BARIK
|
()
|
|
43
|
Marsaghai
|
OR-18-007-001-008/2622003935
(KUHUDI)
|
2418007000NRG24300620230193406
|
30/06/2023
|
Jyosnarani Sethi
|
2418007WL005446
|
Jyosnarani Sethi
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469390
|
|
Jyosnarani Sethi
|
()
|
|
44
|
Marsaghai
|
OR-18-007-001-008/2622003935
(KUHUDI)
|
2418007000NRG24300620230193408
|
30/06/2023
|
Jyosnarani Sethi
|
2418007WL005446
|
Jyosnarani Sethi
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469391
|
|
Jyosnarani Sethi
|
()
|
|
45
|
Marsaghai
|
OR-18-007-001-008/2622003939
(KUHUDI)
|
2418007000NRG24300620230193414
|
30/06/2023
|
CHINMAYEE MAHARANA
|
2418007WL005446
|
CHINMAYEE MAHARANA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469386
|
|
CHINMAYEE MAHARANA
|
()
|
|
46
|
Marsaghai
|
OR-18-007-001-008/2622003939
(KUHUDI)
|
2418007000NRG24300620230193416
|
30/06/2023
|
CHINMAYEE MAHARANA
|
2418007WL005446
|
CHINMAYEE MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469387
|
|
CHINMAYEE MAHARANA
|
()
|
|
47
|
Marsaghai
|
OR-18-007-001-008/2622003939
(KUHUDI)
|
2418007000NRG24300620230193415
|
30/06/2023
|
DIPAK KUMAR OJHA
|
2418007WL005446
|
DIPAK KUMAR OJHA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469369
|
|
DIPAK KUMAR OJHA
|
()
|
|
48
|
Marsaghai
|
OR-18-007-001-008/2622003939
(KUHUDI)
|
2418007000NRG24300620230193413
|
30/06/2023
|
DIPAK KUMAR OJHA
|
2418007WL005446
|
DIPAK KUMAR OJHA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469370
|
|
DIPAK KUMAR OJHA
|
()
|
|
49
|
Marsaghai
|
OR-18-007-001-008/26232
(KUHUDI)
|
2418007000NRG24300620230193195
|
30/06/2023
|
INDRANI KABI
|
2418007WL005444
|
INDRANI KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325469392
|
|
INDRANI KABI
|
()
|
|
50
|
Marsaghai
|
OR-18-007-001-008/26232
(KUHUDI)
|
2418007000NRG24300620230193197
|
30/06/2023
|
INDRANI KABI
|
2418007WL005444
|
INDRANI KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469393
|
|
INDRANI KABI
|
()
|
|
51
|
Marsaghai
|
OR-18-007-001-009/26351
(KUHUDI)
|
2418007000NRG24300620230193417
|
30/06/2023
|
DAMAYANTI DAS
|
2418007WL005446
|
DAMAYANTI DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325469409
|
|
DAMAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
52
|
Marsaghai
|
OR-18-007-001-001/12469
(KUHUDI)
|
2418007000NRG24300620230193498
|
30/06/2023
|
RATNAKAR MAHARANA
|
2418007WL005449
|
RATNAKAR MAHARANA
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325469397
|
|
MR RATNAKAR MAHARANA
|
()
|
|
53
|
Marsaghai
|
OR-18-007-001-006/2622003928
(KUHUDI)
|
2418007000NRG24300620230193357
|
30/06/2023
|
DEBASISH NAYAK
|
2418007WL005446
|
DEBASISH NAYAK
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325469398
|
|
MR DEBASISH NAYAK
|
()
|
|
54
|
Marsaghai
|
OR-18-007-001-006/2622003928
(KUHUDI)
|
2418007000NRG24300620230193358
|
30/06/2023
|
DEBASISH NAYAK
|
2418007WL005446
|
DEBASISH NAYAK
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469399
|
|
MR DEBASISH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
55
|
Marsaghai
|
OR-18-007-001-006/26168
(KUHUDI)
|
2418007000NRG24300620230193289
|
30/06/2023
|
SUBASH MALIK
|
2418007WL005446
|
SUBASH MALIK
|
00468
|
UBIN0814075
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325469401
|
|
SUBASH MALIK
|
()
|
|
56
|
Marsaghai
|
OR-18-007-001-006/26168
(KUHUDI)
|
2418007000NRG24300620230193290
|
30/06/2023
|
SUBASH MALIK
|
2418007WL005446
|
SUBASH MALIK
|
00468
|
UBIN0814075
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469400
|
|
SUBASH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|