|
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
|
BARIPADA
|
OR-04-047-006-002/715132
(CHANDANPUR)
|
2404047006NRG24021120231624288
|
02/11/2023
|
DANAGI HANSDAH
|
2404047006WL158791
|
DANAGI HANSDAH
|
00045
|
BARB0BARIPA
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390426324
|
A/c Blocked or Frozen
|
|
|
|
2
|
BARIPADA
|
OR-04-047-006-002/715132
(CHANDANPUR)
|
2404047006NRG24021120231625402
|
02/11/2023
|
DANAGI HANSDAH
|
2404047006WL158933
|
DANAGI HANSDAH
|
00045
|
BARB0BARIPA
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390426325
|
A/c Blocked or Frozen
|
|
|
|
3
|
BARIPADA
|
OR-04-047-006-002/715132
(CHANDANPUR)
|
2404047006NRG24021120231625403
|
02/11/2023
|
PALU HANSDAH
|
2404047006WL158933
|
PALU HANSDAH
|
00045
|
BARB0BARIPA
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390426326
|
A/c Blocked or Frozen
|
|
|
|
4
|
BARIPADA
|
OR-04-047-006-002/715132
(CHANDANPUR)
|
2404047006NRG24021120231624289
|
02/11/2023
|
PALU HANSDAH
|
2404047006WL158791
|
PALU HANSDAH
|
00045
|
BARB0BARIPA
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390426327
|
A/c Blocked or Frozen
|
|
|
|
5
|
BARIPADA
|
OR-04-047-006-002/715132
(CHANDANPUR)
|
2404047006NRG24021120231624287
|
02/11/2023
|
SARUP HANSDAH
|
2404047006WL158791
|
SARUP HANSDAH
|
00045
|
BARB0BARIPA
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390426329
|
A/c Blocked or Frozen
|
|
|
|
6
|
BARIPADA
|
OR-04-047-006-002/715132
(CHANDANPUR)
|
2404047006NRG24021120231625401
|
02/11/2023
|
SARUP HANSDAH
|
2404047006WL158933
|
SARUP HANSDAH
|
00045
|
BARB0BARIPA
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390426328
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-006-002/147465
(CHANDANPUR)
|
2404047006NRG24021120231624301
|
02/11/2023
|
FAGU MURMU
|
2404047006WL158792
|
FAGU MURMU
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426330
|
|
FAGU MURMU
|
()
|
|
8
|
BARIPADA
|
OR-04-047-006-002/147991
(CHANDANPUR)
|
2404047006NRG24021120231624272
|
02/11/2023
|
SANDHYARANI BINDHANI
|
2404047006WL158789
|
SANDHYARANI BINDHANI
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426345
|
|
SANDHYARANI BINDHANI
|
()
|
|
9
|
BARIPADA
|
OR-04-047-006-002/147991
(CHANDANPUR)
|
2404047006NRG24021120231625386
|
02/11/2023
|
SANDHYARANI BINDHANI
|
2404047006WL158932
|
SANDHYARANI BINDHANI
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390426346
|
|
SANDHYARANI BINDHANI
|
()
|
|
10
|
BARIPADA
|
OR-04-047-006-003/147725
(CHANDANPUR)
|
2404047006NRG24021120231624274
|
02/11/2023
|
MUNGLI TUDU
|
2404047006WL158789
|
MUNGLI TUDU
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426347
|
|
MUNGLI TUDU
|
()
|
|
11
|
BARIPADA
|
OR-04-047-006-003/147725
(CHANDANPUR)
|
2404047006NRG24021120231624273
|
02/11/2023
|
TALA TUDU
|
2404047006WL158789
|
TALA TUDU
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426331
|
|
TALA TUDU
|
()
|
|
12
|
BARIPADA
|
OR-04-047-006-010/715067
(CHANDANPUR)
|
2404047006NRG24021120231625374
|
02/11/2023
|
RAMESH CHANDRA TUDU
|
2404047006WL158929
|
RAMESH CHANDRA TUDU
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390426343
|
|
RAMESH CHANDRA TUDU
|
()
|
|
13
|
BARIPADA
|
OR-04-047-006-010/7401
(CHANDANPUR)
|
2404047006NRG24021120231625376
|
02/11/2023
|
KAPURA MURMU
|
2404047006WL158929
|
KAPURA MURMU
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390426344
|
|
KAPURA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
BARIPADA
|
OR-04-047-006-002/148005
(CHANDANPUR)
|
2404047006NRG24021120231625390
|
02/11/2023
|
GANGA HANSDAH
|
2404047006WL158932
|
GANGA HANSDAH
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390426340
|
|
GANGA HANSDAH
|
()
|
|
15
|
BARIPADA
|
OR-04-047-006-002/148005
(CHANDANPUR)
|
2404047006NRG24021120231624339
|
02/11/2023
|
GANGA HANSDAH
|
2404047006WL158796
|
GANGA HANSDAH
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426341
|
|
GANGA HANSDAH
|
()
|
|
16
|
BARIPADA
|
OR-04-047-006-002/148005
(CHANDANPUR)
|
2404047006NRG24021120231624338
|
02/11/2023
|
KARU HANSDAH WII AERO
|
2404047006WL158796
|
KARU HANSDAH WII AERO
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426338
|
|
KARU HANSDAH WII AERO
|
()
|
|
17
|
BARIPADA
|
OR-04-047-006-002/148005
(CHANDANPUR)
|
2404047006NRG24021120231625389
|
02/11/2023
|
KARU HANSDAH WII AERO
|
2404047006WL158932
|
KARU HANSDAH WII AERO
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390426339
|
|
KARU HANSDAH WII AERO
|
()
|
|
18
|
BARIPADA
|
OR-04-047-006-003/715024
(CHANDANPUR)
|
2404047006NRG24021120231623679
|
02/11/2023
|
SARASWATI BARIK
|
2404047006WL158733
|
SARASWATI BARIK
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426342
|
|
SARASWATI BARIK
|
()
|
|
19
|
BARIPADA
|
OR-04-047-006-003/8279
(CHANDANPUR)
|
2404047006NRG24021120231624294
|
02/11/2023
|
REENA MOHANTA
|
2404047006WL158791
|
REENA MOHANTA
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426333
|
|
REENA MOHANTA
|
()
|
|
20
|
BARIPADA
|
OR-04-047-006-010/14488
(CHANDANPUR)
|
2404047006NRG24021120231624316
|
02/11/2023
|
BANKI HANSDAH
|
2404047006WL158793
|
BANKI HANSDAH
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426335
|
|
BANKI HANSDAH
|
()
|
|
21
|
BARIPADA
|
OR-04-047-006-015/147317
(CHANDANPUR)
|
2404047006NRG24021120231625330
|
02/11/2023
|
BASANTI HANSDAH
|
2404047006WL158916
|
BASANTI HANSDAH
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426337
|
|
BASANTI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
22
|
BARIPADA
|
OR-04-047-006-002/148008
(CHANDANPUR)
|
2404047006NRG24021120231624305
|
02/11/2023
|
DULHAN SOREN
|
2404047006WL158792
|
DULHAN SOREN
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426367
|
|
DULHAN SOREN
|
()
|
|
23
|
BARIPADA
|
OR-04-047-006-004/147868
(CHANDANPUR)
|
2404047006NRG24021120231624276
|
02/11/2023
|
BHUJU HEMBRAM
|
2404047006WL158789
|
BHUJU HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426355
|
|
BHUJU HEMBRAM
|
()
|
|
24
|
BARIPADA
|
OR-04-047-006-005/148024
(CHANDANPUR)
|
2404047006NRG24021120231625366
|
02/11/2023
|
BARI MARNDI
|
2404047006WL158929
|
BARI MARNDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426373
|
|
BARI MARNDI
|
()
|
|
25
|
BARIPADA
|
OR-04-047-006-005/715038
(CHANDANPUR)
|
2404047006NRG24021120231624321
|
02/11/2023
|
DEBENDRA HEMBRAM
|
2404047006WL158794
|
DEBENDRA HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426370
|
|
DEBENDRA HEMBRAM
|
()
|
|
26
|
BARIPADA
|
OR-04-047-006-005/8394
(CHANDANPUR)
|
2404047006NRG24021120231625369
|
02/11/2023
|
SUKUL MARANDI
|
2404047006WL158929
|
SUKUL MARANDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426352
|
|
SUKUL MARANDI
|
()
|
|
27
|
BARIPADA
|
OR-04-047-006-005/8465
(CHANDANPUR)
|
2404047006NRG24021120231625323
|
02/11/2023
|
BALI MARANDI
|
2404047006WL158916
|
BALI MARANDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426364
|
|
BALI MARANDI
|
()
|
|
28
|
BARIPADA
|
OR-04-047-006-006/147810
(CHANDANPUR)
|
2404047006NRG24021120231625307
|
02/11/2023
|
SHAMBHUNATH BINDHANI
|
2404047006WL158914
|
SHAMBHUNATH BINDHANI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426361
|
|
SHAMBHUNATH BINDHANI
|
()
|
|
29
|
BARIPADA
|
OR-04-047-006-006/7794
(CHANDANPUR)
|
2404047006NRG24021120231625309
|
02/11/2023
|
MOHAN MURMU
|
2404047006WL158914
|
MOHAN MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426354
|
|
MOHAN MURMU
|
()
|
|
30
|
BARIPADA
|
OR-04-047-006-006/7794
(CHANDANPUR)
|
2404047006NRG24021120231625310
|
02/11/2023
|
PANA MURMU
|
2404047006WL158914
|
PANA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426353
|
|
PANA MURMU
|
()
|
|
31
|
BARIPADA
|
OR-04-047-006-008/8733
(CHANDANPUR)
|
2404047006NRG24021120231624322
|
02/11/2023
|
KANDRA HANSDA
|
2404047006WL158794
|
KANDRA HANSDA
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426349
|
|
KANDRA HANSDA
|
()
|
|
32
|
BARIPADA
|
OR-04-047-006-008/8741
(CHANDANPUR)
|
2404047006NRG24021120231624340
|
02/11/2023
|
KANHAI HANSDAH
|
2404047006WL158796
|
KANHAI HANSDAH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426348
|
|
KANHAI HANSDAH
|
()
|
|
33
|
BARIPADA
|
OR-04-047-006-008/8741
(CHANDANPUR)
|
2404047006NRG24021120231624341
|
02/11/2023
|
TIMIKI HANSDAH
|
2404047006WL158796
|
TIMIKI HANSDAH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426368
|
|
TIMIKI HANSDAH
|
()
|
|
34
|
BARIPADA
|
OR-04-047-006-009/15235
(CHANDANPUR)
|
2404047006NRG24021120231625394
|
02/11/2023
|
MINATI MURMU
|
2404047006WL158932
|
MINATI MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426351
|
|
MINATI MURMU
|
()
|
|
35
|
BARIPADA
|
OR-04-047-006-009/15235
(CHANDANPUR)
|
2404047006NRG24021120231625393
|
02/11/2023
|
SAUNA HEMBRAM
|
2404047006WL158932
|
SAUNA HEMBRAM
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390426334
|
|
SAUNA HEMBRAM
|
()
|
|
36
|
BARIPADA
|
OR-04-047-006-009/715075
(CHANDANPUR)
|
2404047006NRG24021120231625370
|
02/11/2023
|
Ajit Naik
|
2404047006WL158929
|
Ajit Naik
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426371
|
|
Ajit Naik
|
()
|
|
37
|
BARIPADA
|
OR-04-047-006-009/8199
(CHANDANPUR)
|
2404047006NRG24021120231625396
|
02/11/2023
|
SARASWATI HEMBRAM
|
2404047006WL158932
|
SARASWATI HEMBRAM
|
00048
|
BKID0005507
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390426350
|
|
SARASWATI HEMBRAM
|
()
|
|
38
|
BARIPADA
|
OR-04-047-006-010/14476
(CHANDANPUR)
|
2404047006NRG24021120231625371
|
02/11/2023
|
KISHORE MURMU
|
2404047006WL158929
|
KISHORE MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390426336
|
|
KISHORE MURMU
|
()
|
|
39
|
BARIPADA
|
OR-04-047-006-010/14476
(CHANDANPUR)
|
2404047006NRG24021120231625372
|
02/11/2023
|
MALATI MURMU
|
2404047006WL158929
|
MALATI MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390426372
|
|
MALATI MURMU
|
()
|
|
40
|
BARIPADA
|
OR-04-047-006-010/7423
(CHANDANPUR)
|
2404047006NRG24021120231625397
|
02/11/2023
|
BAIJAYANTI NAYAK
|
2404047006WL158932
|
BAIJAYANTI NAYAK
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390426356
|
|
BAIJAYANTI NAYAK
|
()
|
|
41
|
BARIPADA
|
OR-04-047-006-012/147965
(CHANDANPUR)
|
2404047006NRG24021120231624310
|
02/11/2023
|
DUMUNI MURMU
|
2404047006WL158792
|
DUMUNI MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426360
|
|
DUMUNI MURMU
|
()
|
|
42
|
BARIPADA
|
OR-04-047-006-012/147965
(CHANDANPUR)
|
2404047006NRG24021120231624309
|
02/11/2023
|
PARAU MURMU
|
2404047006WL158792
|
PARAU MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426359
|
|
PARAU MURMU
|
()
|
|
43
|
BARIPADA
|
OR-04-047-006-012/7913
(CHANDANPUR)
|
2404047006NRG24021120231625324
|
02/11/2023
|
RABAN HEMBRAM
|
2404047006WL158916
|
RABAN HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426332
|
|
RABAN HEMBRAM
|
()
|
|
44
|
BARIPADA
|
OR-04-047-006-014/147972
(CHANDANPUR)
|
2404047006NRG24021120231625312
|
02/11/2023
|
SALKE MURMU
|
2404047006WL158914
|
SALKE MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426358
|
|
SALKE MURMU
|
()
|
|
45
|
BARIPADA
|
OR-04-047-006-015/147317
(CHANDANPUR)
|
2404047006NRG24021120231625329
|
02/11/2023
|
RATHA HANSDAH
|
2404047006WL158916
|
RATHA HANSDAH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426357
|
|
RATHA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
|
46
|
BARIPADA
|
OR-04-047-006-005/714953
(CHANDANPUR)
|
2404047006NRG24021120231625336
|
02/11/2023
|
RIMARANI DAS
|
2404047006WL158921
|
RIMARANI DAS
|
00078
|
CNRB0018055
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426369
|
|
RIMARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
47
|
BARIPADA
|
OR-04-047-006-002/147992
(CHANDANPUR)
|
2404047006NRG24021120231624286
|
02/11/2023
|
DEEPALI BINDHANI
|
2404047006WL158791
|
DEEPALI BINDHANI
|
00176
|
IDIB000B129
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426365
|
|
DEEPALI BINDHANI
|
()
|
|
48
|
BARIPADA
|
OR-04-047-006-002/147992
(CHANDANPUR)
|
2404047006NRG24021120231625388
|
02/11/2023
|
DEEPALI BINDHANI
|
2404047006WL158932
|
DEEPALI BINDHANI
|
00176
|
IDIB000B129
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390426366
|
|
DEEPALI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
49
|
BARIPADA
|
OR-04-047-006-004/148041
(CHANDANPUR)
|
2404047006NRG24021120231625404
|
02/11/2023
|
RAJKUMAR MOHANTA
|
2404047006WL158933
|
RAJKUMAR MOHANTA
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390426363
|
|
MR RAJ KUMAR MOHANTA
|
()
|
|
50
|
BARIPADA
|
OR-04-047-006-004/148041
(CHANDANPUR)
|
2404047006NRG24021120231624296
|
02/11/2023
|
RAJKUMAR MOHANTA
|
2404047006WL158791
|
RAJKUMAR MOHANTA
|
00415
|
SBIN0006934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426362
|
|
MR RAJ KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140304
|
140304
|
|
|
|
|
|
|
|