|
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-18-007-011-003/264029
(TALASANGA)
|
2418007000NRG24210420230012872
|
24/04/2023
|
MANTU PRADHAN
|
2418007WL000471
|
MANTU PRADHAN
|
00078
|
CNRB0004910
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519270
|
|
MANTU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-011-003/264018
(TALASANGA)
|
2418007000NRG24210420230012851
|
24/04/2023
|
BIKASH KUMAR BEHERA
|
2418007WL000470
|
BIKASH KUMAR BEHERA
|
00354
|
PUNB0498300
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519271
|
|
BIKASH KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-011-003/264019
(TALASANGA)
|
2418007000NRG24210420230012852
|
24/04/2023
|
PABITRA DALAI
|
2418007WL000470
|
PABITRA DALAI
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519272
|
|
MR PABITRA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-011-003/264016
(TALASANGA)
|
2418007000NRG24210420230012850
|
24/04/2023
|
KHUDIRAM DALAI
|
2418007WL000470
|
KHUDIRAM DALAI
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519269
|
|
KHUDIRAM DALAI
|
()
|
|
5
|
Marsaghai
|
OR-18-007-011-003/264019
(TALASANGA)
|
2418007000NRG24210420230012853
|
24/04/2023
|
HARASMITA PATTANAYAK
|
2418007WL000470
|
HARASMITA PATTANAYAK
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519255
|
|
HARASMITA PATTANAYAK
|
()
|
|
6
|
Marsaghai
|
OR-18-007-011-003/264020
(TALASANGA)
|
2418007000NRG24210420230012854
|
24/04/2023
|
JHUNATI DALAI
|
2418007WL000470
|
JHUNATI DALAI
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519279
|
|
JHUNATI DALAI
|
()
|
|
7
|
Marsaghai
|
OR-18-007-011-003/264020
(TALASANGA)
|
2418007000NRG24210420230012855
|
24/04/2023
|
TAPAN KUMAR DALAI
|
2418007WL000470
|
TAPAN KUMAR DALAI
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519268
|
|
TAPAN DALAI
|
()
|
|
8
|
Marsaghai
|
OR-18-007-011-003/264021
(TALASANGA)
|
2418007000NRG24210420230012856
|
24/04/2023
|
JINIRANI DALAI
|
2418007WL000470
|
JINIRANI DALAI
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519248
|
|
JINIRANI DALAI
|
()
|
|
9
|
Marsaghai
|
OR-18-007-011-003/264021
(TALASANGA)
|
2418007000NRG24210420230012857
|
24/04/2023
|
SUKANTA DALAI
|
2418007WL000470
|
SUKANTA DALAI
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519283
|
|
SUKANTA DALAI
|
()
|
|
10
|
Marsaghai
|
OR-18-007-011-003/264022
(TALASANGA)
|
2418007000NRG24210420230012858
|
24/04/2023
|
TUNIPRAVA BEHERA
|
2418007WL000470
|
TUNIPRAVA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519282
|
|
TUNIPRAVA BEHERA
|
()
|
|
11
|
Marsaghai
|
OR-18-007-011-003/264023
(TALASANGA)
|
2418007000NRG24210420230012859
|
24/04/2023
|
Kamala Behera
|
2418007WL000470
|
Kamala Behera
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519280
|
|
KAMALA BEHERA
|
()
|
|
12
|
Marsaghai
|
OR-18-007-011-003/264023
(TALASANGA)
|
2418007000NRG24210420230012860
|
24/04/2023
|
Ramesh Chandra Behera
|
2418007WL000470
|
Ramesh Chandra Behera
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519258
|
|
RAMESH CHANDRA BEHERA
|
()
|
|
13
|
Marsaghai
|
OR-18-007-011-003/264024
(TALASANGA)
|
2418007000NRG24210420230012862
|
24/04/2023
|
MANASA BEHERA
|
2418007WL000470
|
MANASA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519266
|
|
MANASA BEHRA
|
()
|
|
14
|
Marsaghai
|
OR-18-007-011-003/264024
(TALASANGA)
|
2418007000NRG24210420230012861
|
24/04/2023
|
PADMAJA MOHAPATRA
|
2418007WL000470
|
PADMAJA MOHAPATRA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519261
|
|
PADMAJA MOHAPATRA
|
()
|
|
15
|
Marsaghai
|
OR-18-007-011-003/264025
(TALASANGA)
|
2418007000NRG24210420230012864
|
24/04/2023
|
ANUPAMA BEHERA
|
2418007WL000470
|
ANUPAMA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519249
|
|
ANUPAMA BEHERA
|
()
|
|
16
|
Marsaghai
|
OR-18-007-011-003/264025
(TALASANGA)
|
2418007000NRG24210420230012863
|
24/04/2023
|
CHAGALA BEHERA
|
2418007WL000470
|
CHAGALA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519267
|
|
CHAGALA BEHERA
|
()
|
|
17
|
Marsaghai
|
OR-18-007-011-003/264026
(TALASANGA)
|
2418007000NRG24210420230012865
|
24/04/2023
|
MONALISHA CHULI
|
2418007WL000470
|
MONALISHA CHULI
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519273
|
|
MONALISHA CHULI
|
()
|
|
18
|
Marsaghai
|
OR-18-007-011-003/264026
(TALASANGA)
|
2418007000NRG24210420230012866
|
24/04/2023
|
SUKANTA BEHERA
|
2418007WL000470
|
SUKANTA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1398519259
|
No Such Account
|
|
|
|
19
|
Marsaghai
|
OR-18-007-011-003/264027
(TALASANGA)
|
2418007000NRG24210420230012867
|
24/04/2023
|
MONALISA BEHERA
|
2418007WL000471
|
MONALISA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519250
|
|
MONALISA BEHERA
|
()
|
|
20
|
Marsaghai
|
OR-18-007-011-003/264027
(TALASANGA)
|
2418007000NRG24210420230012868
|
24/04/2023
|
RAMAKANTA BEHERA
|
2418007WL000471
|
RAMAKANTA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519276
|
|
RAMAKANTA BEHERA
|
()
|
|
21
|
Marsaghai
|
OR-18-007-011-003/264028
(TALASANGA)
|
2418007000NRG24210420230012869
|
24/04/2023
|
BHAGABATI BEHERA
|
2418007WL000471
|
BHAGABATI BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519281
|
|
BHAGABATI BEHERA
|
()
|
|
22
|
Marsaghai
|
OR-18-007-011-003/264028
(TALASANGA)
|
2418007000NRG24210420230012870
|
24/04/2023
|
DEBENDRA BEHERA
|
2418007WL000471
|
DEBENDRA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519277
|
|
DEBENDRA BEHERA
|
()
|
|
23
|
Marsaghai
|
OR-18-007-011-003/264029
(TALASANGA)
|
2418007000NRG24210420230012871
|
24/04/2023
|
BIMALA PRADHAN
|
2418007WL000471
|
BIMALA PRADHAN
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519278
|
|
BIMALA PRADHAN
|
()
|
|
24
|
Marsaghai
|
OR-18-007-011-003/264030
(TALASANGA)
|
2418007000NRG24210420230012873
|
24/04/2023
|
SUNITA BEHERA
|
2418007WL000471
|
SUNITA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519260
|
|
SUNITA BEHERA
|
()
|
|
25
|
Marsaghai
|
OR-18-007-011-003/264031
(TALASANGA)
|
2418007000NRG24210420230012874
|
24/04/2023
|
CHINMAYEE BEHERA
|
2418007WL000471
|
CHINMAYEE BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519265
|
|
CHINMAYEE BEHERA
|
()
|
|
26
|
Marsaghai
|
OR-18-007-011-003/264031
(TALASANGA)
|
2418007000NRG24210420230012875
|
24/04/2023
|
Dibakar Behera
|
2418007WL000471
|
Dibakar Behera
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519252
|
|
DIBAKAR BEHERA
|
()
|
|
27
|
Marsaghai
|
OR-18-007-011-003/264032
(TALASANGA)
|
2418007000NRG24210420230012877
|
24/04/2023
|
BAPINA BEHERA
|
2418007WL000471
|
BAPINA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519284
|
|
BAPINA BEHERA
|
()
|
|
28
|
Marsaghai
|
OR-18-007-011-003/264032
(TALASANGA)
|
2418007000NRG24210420230012876
|
24/04/2023
|
Sabitri Behera
|
2418007WL000471
|
Sabitri Behera
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519263
|
|
SABITRI BEHERA
|
()
|
|
29
|
Marsaghai
|
OR-18-007-011-003/264033
(TALASANGA)
|
2418007000NRG24210420230012879
|
24/04/2023
|
Chittaranjan Behera
|
2418007WL000471
|
Chittaranjan Behera
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519275
|
|
CHITTARANJAN BEHERA
|
()
|
|
30
|
Marsaghai
|
OR-18-007-011-003/264033
(TALASANGA)
|
2418007000NRG24210420230012878
|
24/04/2023
|
MADHUSMITA BEHERA
|
2418007WL000471
|
MADHUSMITA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519257
|
|
MADHUSMITA BEHERA
|
()
|
|
31
|
Marsaghai
|
OR-18-007-011-003/264034
(TALASANGA)
|
2418007000NRG24210420230012880
|
24/04/2023
|
HARAPRIYA SAMAL
|
2418007WL000471
|
HARAPRIYA SAMAL
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519256
|
|
HARAPRIYA SAMAL
|
()
|
|
32
|
Marsaghai
|
OR-18-007-011-003/264034
(TALASANGA)
|
2418007000NRG24210420230012881
|
24/04/2023
|
SUNIL KUMAR DALAI
|
2418007WL000471
|
SUNIL KUMAR DALAI
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519247
|
|
SUNIL KUMAR DALAI
|
()
|
|
33
|
Marsaghai
|
OR-18-007-011-003/264035
(TALASANGA)
|
2418007000NRG24210420230012882
|
24/04/2023
|
AMBIKA BEHERA
|
2418007WL000471
|
AMBIKA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519262
|
|
AMBIKA BEHERA
|
()
|
|
34
|
Marsaghai
|
OR-18-007-011-003/264036
(TALASANGA)
|
2418007000NRG24210420230012883
|
24/04/2023
|
NETRANJALI BEHERA
|
2418007WL000471
|
NETRANJALI BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519253
|
|
NETRANJALI BEHERA
|
()
|
|
35
|
Marsaghai
|
OR-18-007-011-003/264037
(TALASANGA)
|
2418007000NRG24210420230012885
|
24/04/2023
|
Aliva Behera
|
2418007WL000471
|
Aliva Behera
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519264
|
|
ALIVA BEHERA
|
()
|
|
36
|
Marsaghai
|
OR-18-007-011-003/264037
(TALASANGA)
|
2418007000NRG24210420230012884
|
24/04/2023
|
MANORANJAN BEHERA
|
2418007WL000471
|
MANORANJAN BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519274
|
|
MANORANJAN BEHERA
|
()
|
|
37
|
Marsaghai
|
OR-18-007-011-003/264038
(TALASANGA)
|
2418007000NRG24210420230012887
|
24/04/2023
|
BHAGABAT BEHERA
|
2418007WL000471
|
BHAGABAT BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519254
|
|
BHAGABAT BEHERA
|
()
|
|
38
|
Marsaghai
|
OR-18-007-011-003/264038
(TALASANGA)
|
2418007000NRG24210420230012886
|
24/04/2023
|
RASMITA BEHERA
|
2418007WL000471
|
RASMITA BEHERA
|
00462
|
UCBA0001388
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398519251
|
|
RASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|