|
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-04-047-009-002/12757
(LAXMIPOSI)
|
2404047009NRG24220920231357144
|
22/09/2023
|
GUMI HEMBRAM
|
2404047009WL104095
|
GUMI HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257166
|
No Such Account
|
|
|
|
2
|
BARIPADA
|
OR-04-047-009-002/148316
(LAXMIPOSI)
|
2404047009NRG24220920231357038
|
22/09/2023
|
LILI HANSDA
|
2404047009WL104086
|
LILI HANSDA
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257171
|
No Such Account
|
|
|
|
3
|
BARIPADA
|
OR-04-047-009-002/148328
(LAXMIPOSI)
|
2404047009NRG24220920231357145
|
22/09/2023
|
RAMJIT MARNDI
|
2404047009WL104095
|
RAMJIT MARNDI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257161
|
No Such Account
|
|
|
|
4
|
BARIPADA
|
OR-04-047-009-004/148315
(LAXMIPOSI)
|
2404047009NRG24220920231357174
|
22/09/2023
|
DAKTAR HEMBRAM
|
2404047009WL104108
|
DAKTAR HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257155
|
No Such Account
|
|
|
|
5
|
BARIPADA
|
OR-04-047-009-004/148315
(LAXMIPOSI)
|
2404047009NRG24220920231357173
|
22/09/2023
|
DELHA HEMBRAM
|
2404047009WL104108
|
DELHA HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257156
|
No Such Account
|
|
|
|
6
|
BARIPADA
|
OR-04-047-009-004/148315
(LAXMIPOSI)
|
2404047009NRG24220920231357175
|
22/09/2023
|
PHULASWARI HEMBRAM
|
2404047009WL104108
|
PHULASWARI HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257154
|
No Such Account
|
|
|
|
7
|
BARIPADA
|
OR-04-047-009-004/148317
(LAXMIPOSI)
|
2404047009NRG24220920231356994
|
22/09/2023
|
JHAMPA BINDHANI
|
2404047009WL104074
|
JHAMPA BINDHANI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257178
|
No Such Account
|
|
|
|
8
|
BARIPADA
|
OR-04-047-009-004/148317
(LAXMIPOSI)
|
2404047009NRG24220920231356995
|
22/09/2023
|
RAJU BINDHANI
|
2404047009WL104074
|
RAJU BINDHANI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257179
|
No Such Account
|
|
|
|
9
|
BARIPADA
|
OR-04-047-009-004/148318
(LAXMIPOSI)
|
2404047009NRG24220920231356996
|
22/09/2023
|
MINATI MURMU
|
2404047009WL104074
|
MINATI MURMU
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257177
|
No Such Account
|
|
|
|
10
|
BARIPADA
|
OR-04-047-009-004/148319
(LAXMIPOSI)
|
2404047009NRG24220920231356997
|
22/09/2023
|
MANI BINDHANI
|
2404047009WL104074
|
MANI BINDHANI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257175
|
No Such Account
|
|
|
|
11
|
BARIPADA
|
OR-04-047-009-004/148319
(LAXMIPOSI)
|
2404047009NRG24220920231356998
|
22/09/2023
|
SUKURA BINDHANI
|
2404047009WL104074
|
SUKURA BINDHANI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257176
|
No Such Account
|
|
|
|
12
|
BARIPADA
|
OR-04-047-009-004/148320
(LAXMIPOSI)
|
2404047009NRG24220920231357146
|
22/09/2023
|
KALU HEMBRAM
|
2404047009WL104095
|
KALU HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257165
|
No Such Account
|
|
|
|
13
|
BARIPADA
|
OR-04-047-009-004/148320
(LAXMIPOSI)
|
2404047009NRG24220920231357147
|
22/09/2023
|
SALMA HEMBRAM
|
2404047009WL104095
|
SALMA HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257164
|
No Such Account
|
|
|
|
14
|
BARIPADA
|
OR-04-047-009-004/148327
(LAXMIPOSI)
|
2404047009NRG24220920231357039
|
22/09/2023
|
DHUKHINI HEMBRAM
|
2404047009WL104086
|
DHUKHINI HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257172
|
No Such Account
|
|
|
|
15
|
BARIPADA
|
OR-04-047-009-004/148329
(LAXMIPOSI)
|
2404047009NRG24220920231357148
|
22/09/2023
|
DANAGI SOREN
|
2404047009WL104095
|
DANAGI SOREN
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257157
|
No Such Account
|
|
|
|
16
|
BARIPADA
|
OR-04-047-009-004/148330
(LAXMIPOSI)
|
2404047009NRG24220920231357041
|
22/09/2023
|
MANA SINGH BASKEY
|
2404047009WL104086
|
MANA SINGH BASKEY
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257169
|
No Such Account
|
|
|
|
17
|
BARIPADA
|
OR-04-047-009-004/148330
(LAXMIPOSI)
|
2404047009NRG24220920231357040
|
22/09/2023
|
RAKHI BASKEY
|
2404047009WL104086
|
RAKHI BASKEY
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257170
|
No Such Account
|
|
|
|
18
|
BARIPADA
|
OR-04-047-009-004/148331
(LAXMIPOSI)
|
2404047009NRG24220920231357176
|
22/09/2023
|
NARAYAN MURMU
|
2404047009WL104108
|
NARAYAN MURMU
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257153
|
No Such Account
|
|
|
|
19
|
BARIPADA
|
OR-04-047-009-004/148332
(LAXMIPOSI)
|
2404047009NRG24220920231357150
|
22/09/2023
|
RAJESH BINDHANI
|
2404047009WL104095
|
RAJESH BINDHANI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257159
|
No Such Account
|
|
|
|
20
|
BARIPADA
|
OR-04-047-009-004/148332
(LAXMIPOSI)
|
2404047009NRG24220920231357149
|
22/09/2023
|
SABITA BINDHANI
|
2404047009WL104095
|
SABITA BINDHANI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257160
|
No Such Account
|
|
|
|
21
|
BARIPADA
|
OR-04-047-009-004/148333
(LAXMIPOSI)
|
2404047009NRG24220920231357177
|
22/09/2023
|
SAKRA MARANDI
|
2404047009WL104108
|
SAKRA MARANDI
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257152
|
No Such Account
|
|
|
|
22
|
BARIPADA
|
OR-04-047-009-005/148309
(LAXMIPOSI)
|
2404047009NRG24220920231357151
|
22/09/2023
|
GITA KHILLAR
|
2404047009WL104095
|
GITA KHILLAR
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257158
|
No Such Account
|
|
|
|
23
|
BARIPADA
|
OR-04-047-009-005/148322
(LAXMIPOSI)
|
2404047009NRG24220920231357043
|
22/09/2023
|
DHRUBENDRA HEMBRAM
|
2404047009WL104086
|
DHRUBENDRA HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257167
|
No Such Account
|
|
|
|
24
|
BARIPADA
|
OR-04-047-009-005/148322
(LAXMIPOSI)
|
2404047009NRG24220920231357042
|
22/09/2023
|
RASMIREKHA SAREN
|
2404047009WL104086
|
RASMIREKHA SAREN
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257168
|
No Such Account
|
|
|
|
25
|
BARIPADA
|
OR-04-047-009-005/148323
(LAXMIPOSI)
|
2404047009NRG24220920231357000
|
22/09/2023
|
LAXMI TUDU
|
2404047009WL104074
|
LAXMI TUDU
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257174
|
No Such Account
|
|
|
|
26
|
BARIPADA
|
OR-04-047-009-005/148323
(LAXMIPOSI)
|
2404047009NRG24220920231356999
|
22/09/2023
|
SAHADEV TUDU
|
2404047009WL104074
|
SAHADEV TUDU
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257173
|
No Such Account
|
|
|
|
27
|
BARIPADA
|
OR-04-047-009-005/148324
(LAXMIPOSI)
|
2404047009NRG24220920231357044
|
22/09/2023
|
CHUDA MANI TUDU
|
2404047009WL104086
|
CHUDA MANI TUDU
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257163
|
No Such Account
|
|
|
|
28
|
BARIPADA
|
OR-04-047-009-005/148324
(LAXMIPOSI)
|
2404047009NRG24220920231357045
|
22/09/2023
|
SUMAN TUDU
|
2404047009WL104086
|
SUMAN TUDU
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257162
|
No Such Account
|
|
|
|
29
|
BARIPADA
|
OR-04-047-009-005/148326
(LAXMIPOSI)
|
2404047009NRG24220920231357001
|
22/09/2023
|
GEETANJALI BEHERA
|
2404047009WL104074
|
GEETANJALI BEHERA
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257150
|
No Such Account
|
|
|
|
30
|
BARIPADA
|
OR-04-047-009-005/148326
(LAXMIPOSI)
|
2404047009NRG24220920231357002
|
22/09/2023
|
SUCHIT BEHERA
|
2404047009WL104074
|
SUCHIT BEHERA
|
00048
|
BKID0005501
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257151
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
31
|
BARIPADA
|
OR-04-047-009-002/12755
(LAXMIPOSI)
|
2404047009NRG24210920231341087
|
22/09/2023
|
GULAPI HEMBRAM
|
2404047009WL100641
|
GULAPI HEMBRAM
|
00048
|
BKID0005507
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281257187
|
|
GULAPI HEMBRAM
|
()
|
|
32
|
BARIPADA
|
OR-04-047-009-002/12755
(LAXMIPOSI)
|
2404047009NRG24210920231341086
|
22/09/2023
|
NIRANJAN HEMBRAM
|
2404047009WL100641
|
NIRANJAN HEMBRAM
|
00048
|
BKID0005507
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281257180
|
|
NIRANJAN HEMBRAM
|
()
|
|
33
|
BARIPADA
|
OR-04-047-009-002/12757
(LAXMIPOSI)
|
2404047009NRG24220920231357143
|
22/09/2023
|
GOPINATH HEMBRAM
|
2404047009WL104095
|
GOPINATH HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257181
|
|
GOPINATH HEMBRAM
|
()
|
|
34
|
BARIPADA
|
OR-04-047-009-002/12760
(LAXMIPOSI)
|
2404047009NRG24210920231348458
|
22/09/2023
|
PANI MARANDI
|
2404047009WL102251
|
PANI MARANDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257186
|
|
PANI MARANDI
|
()
|
|
35
|
BARIPADA
|
OR-04-047-009-002/147425
(LAXMIPOSI)
|
2404047009NRG24210920231341088
|
22/09/2023
|
BALAK HEMBRAM
|
2404047009WL100641
|
BALAK HEMBRAM
|
00048
|
BKID0005507
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281257184
|
|
BALAK HEMBRAM
|
()
|
|
36
|
BARIPADA
|
OR-04-047-009-004/13075
(LAXMIPOSI)
|
2404047009NRG24220920231357346
|
22/09/2023
|
BHAKTU TUDU
|
2404047009WL104166
|
BHAKTU TUDU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257189
|
|
BHAKTU TUDU
|
()
|
|
37
|
BARIPADA
|
OR-04-047-009-004/13078
(LAXMIPOSI)
|
2404047009NRG24210920231349493
|
22/09/2023
|
RAGHUNATH MAJHI
|
2404047009WL102436
|
RAGHUNATH MAJHI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257188
|
|
RAGHUNATH MAJHI
|
()
|
|
38
|
BARIPADA
|
OR-04-047-009-004/147349
(LAXMIPOSI)
|
2404047009NRG24210920231349496
|
22/09/2023
|
SUBHADRA MURMU
|
2404047009WL102436
|
SUBHADRA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257182
|
|
SUBHADRA MURMU
|
()
|
|
39
|
BARIPADA
|
OR-04-047-009-004/147355
(LAXMIPOSI)
|
2404047009NRG24220920231357172
|
22/09/2023
|
BASANTI MAJHI
|
2404047009WL104108
|
BASANTI MAJHI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257183
|
|
BASANTI MAJHI
|
()
|
|
40
|
BARIPADA
|
OR-04-047-009-005/147371
(LAXMIPOSI)
|
2404047009NRG24220920231357406
|
22/09/2023
|
SITA HEMBRAM
|
2404047009WL104184
|
SITA HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257194
|
No Such Account
|
|
|
|
41
|
BARIPADA
|
OR-04-047-009-005/147598
(LAXMIPOSI)
|
2404047009NRG24210920231348955
|
22/09/2023
|
SRIMAT TUDU
|
2404047009WL102323
|
SRIMAT TUDU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257185
|
|
SRIMAT TUDU
|
()
|
|
42
|
BARIPADA
|
OR-04-047-009-005/148186
(LAXMIPOSI)
|
2404047009NRG24210920231348964
|
22/09/2023
|
BADAL DANDSENA
|
2404047009WL102325
|
BADAL DANDSENA
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257192
|
No Such Account
|
|
|
|
43
|
BARIPADA
|
OR-04-047-009-005/148218
(LAXMIPOSI)
|
2404047009NRG24220920231357349
|
22/09/2023
|
RAJ KISHOR DIABAG
|
2404047009WL104166
|
RAJ KISHOR DIABAG
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257195
|
No Such Account
|
|
|
|
44
|
BARIPADA
|
OR-04-047-009-005/148310
(LAXMIPOSI)
|
2404047009NRG24210920231348967
|
22/09/2023
|
RANJIT KUMAR PANDA
|
2404047009WL102325
|
RANJIT KUMAR PANDA
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257197
|
No Such Account
|
|
|
|
45
|
BARIPADA
|
OR-04-047-009-005/148310
(LAXMIPOSI)
|
2404047009NRG24210920231348966
|
22/09/2023
|
SAGARIKA PANDA
|
2404047009WL102325
|
SAGARIKA PANDA
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257190
|
No Such Account
|
|
|
|
46
|
BARIPADA
|
OR-04-047-009-005/148311
(LAXMIPOSI)
|
2404047009NRG24210920231349499
|
22/09/2023
|
SANJITA NAIK
|
2404047009WL102436
|
SANJITA NAIK
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257196
|
No Such Account
|
|
|
|
47
|
BARIPADA
|
OR-04-047-009-005/148312
(LAXMIPOSI)
|
2404047009NRG24210920231348959
|
22/09/2023
|
PRAMILA SATPATHY
|
2404047009WL102323
|
PRAMILA SATPATHY
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257200
|
No Such Account
|
|
|
|
48
|
BARIPADA
|
OR-04-047-009-005/148312
(LAXMIPOSI)
|
2404047009NRG24210920231348960
|
22/09/2023
|
SANTOSH SATPATHY
|
2404047009WL102323
|
SANTOSH SATPATHY
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257201
|
No Such Account
|
|
|
|
49
|
BARIPADA
|
OR-04-047-009-005/148313
(LAXMIPOSI)
|
2404047009NRG24210920231349500
|
22/09/2023
|
BASANTI TUDU
|
2404047009WL102436
|
BASANTI TUDU
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257191
|
No Such Account
|
|
|
|
50
|
BARIPADA
|
OR-04-047-009-005/148313
(LAXMIPOSI)
|
2404047009NRG24210920231349501
|
22/09/2023
|
CHANDRAMOHAN TUDU
|
2404047009WL102436
|
CHANDRAMOHAN TUDU
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257193
|
No Such Account
|
|
|
|
51
|
BARIPADA
|
OR-04-047-009-005/148314
(LAXMIPOSI)
|
2404047009NRG24210920231348968
|
22/09/2023
|
HANSIMANI SINGH
|
2404047009WL102325
|
HANSIMANI SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257198
|
No Such Account
|
|
|
|
52
|
BARIPADA
|
OR-04-047-009-005/148314
(LAXMIPOSI)
|
2404047009NRG24210920231348969
|
22/09/2023
|
SABADESHI SINGH
|
2404047009WL102325
|
SABADESHI SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281257199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
53
|
BARIPADA
|
OR-04-047-009-005/148188
(LAXMIPOSI)
|
2404047009NRG24210920231349498
|
22/09/2023
|
SULACHANA BEHERA
|
2404047009WL102436
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281257202
|
|
SULACHANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189126
|
189126
|
|
|
|
|
|
|
|