|
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
|
bhadrak
|
OR-17-001-019-004/673430
(CHANDIGAON)
|
2417001034NRG22060120220427262
|
20/04/2024
|
suresh kumar jena
|
2417001WL047279
|
suresh kumar jena
|
00048
|
BKID0005356
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629441
|
|
suresh kumar jena
|
()
|
|
2
|
bhadrak
|
OR-17-001-019-004/673430
(CHANDIGAON)
|
2417001034NRG22060120220427263
|
20/04/2024
|
suresh kumar jena
|
2417001WL047279
|
suresh kumar jena
|
00048
|
BKID0005356
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364629440
|
|
suresh kumar jena
|
()
|
|
3
|
bhadrak
|
OR-17-001-019-004/673430
(CHANDIGAON)
|
2417001034NRG22060120220427264
|
20/04/2024
|
suresh kumar jena
|
2417001WL047279
|
suresh kumar jena
|
00048
|
BKID0005356
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629439
|
|
suresh kumar jena
|
()
|
|
4
|
bhadrak
|
OR-17-001-019-004/673430
(CHANDIGAON)
|
2417001034NRG22060120220427265
|
20/04/2024
|
suresh kumar jena
|
2417001WL047279
|
suresh kumar jena
|
00048
|
BKID0005356
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629438
|
|
suresh kumar jena
|
()
|
|
5
|
bhadrak
|
OR-17-001-019-004/673430
(CHANDIGAON)
|
2417001034NRG22060120220427266
|
20/04/2024
|
suresh kumar jena
|
2417001WL047279
|
suresh kumar jena
|
00048
|
BKID0005356
|
645
|
645
|
Processed
|
29/04/2024
|
|
3364629437
|
|
suresh kumar jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-019-002/18803
(CHANDIGAON)
|
2417001034NRG22220820210298511
|
20/04/2024
|
BHARATA CHANDRA PATRA
|
2417001WL027651
|
BHARATA CHANDRA PATRA
|
00177
|
IOBA0000793
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629436
|
|
BHARATA CHANDRA PATRA
|
()
|
|
7
|
bhadrak
|
OR-17-001-019-002/18803
(CHANDIGAON)
|
2417001034NRG22220820210298512
|
20/04/2024
|
BHARATA CHANDRA PATRA
|
2417001WL027651
|
BHARATA CHANDRA PATRA
|
00177
|
IOBA0000793
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629435
|
|
BHARATA CHANDRA PATRA
|
()
|
|
8
|
bhadrak
|
OR-17-001-019-002/673449
(CHANDIGAON)
|
2417001034NRG22171120210385011
|
20/04/2024
|
GITARANI NAYAK
|
2417001WL039515
|
GITARANI NAYAK
|
00177
|
IOBA0000793
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629434
|
|
GITARANI NAYAK
|
()
|
|
9
|
bhadrak
|
OR-17-001-019-002/673449
(CHANDIGAON)
|
2417001034NRG22171120210385012
|
20/04/2024
|
GITARANI NAYAK
|
2417001WL039515
|
GITARANI NAYAK
|
00177
|
IOBA0000793
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629433
|
|
GITARANI NAYAK
|
()
|
|
10
|
bhadrak
|
OR-17-001-019-002/673449
(CHANDIGAON)
|
2417001034NRG22171120210385013
|
20/04/2024
|
GITARANI NAYAK
|
2417001WL039515
|
GITARANI NAYAK
|
00177
|
IOBA0000793
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629432
|
|
GITARANI NAYAK
|
()
|
|
11
|
bhadrak
|
OR-17-001-019-002/673449
(CHANDIGAON)
|
2417001034NRG22171120210385014
|
20/04/2024
|
GITARANI NAYAK
|
2417001WL039515
|
GITARANI NAYAK
|
00177
|
IOBA0000793
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629431
|
|
GITARANI NAYAK
|
()
|
|
12
|
bhadrak
|
OR-17-001-019-002/673449
(CHANDIGAON)
|
2417001034NRG22171120210385015
|
20/04/2024
|
GITARANI NAYAK
|
2417001WL039515
|
GITARANI NAYAK
|
00177
|
IOBA0000793
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629430
|
|
GITARANI NAYAK
|
()
|
|
13
|
bhadrak
|
OR-17-001-019-002/673449
(CHANDIGAON)
|
2417001034NRG22171120210385016
|
20/04/2024
|
GITARANI NAYAK
|
2417001WL039515
|
GITARANI NAYAK
|
00177
|
IOBA0000793
|
645
|
645
|
Processed
|
29/04/2024
|
|
3364629429
|
|
GITARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
14
|
bhadrak
|
OR-17-001-019-002/18777
(CHANDIGAON)
|
2417001000NRG22270620210230454
|
20/04/2024
|
DAYANIDHI BEHERA
|
2417001WL017342
|
DAYANIDHI BEHERA
|
00354
|
PUNB0024920
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629394
|
|
DAYANIDHI BEHERA
|
()
|
|
15
|
bhadrak
|
OR-17-001-019-002/18777
(CHANDIGAON)
|
2417001034NRG22270620210230455
|
20/04/2024
|
DAYANIDHI BEHERA
|
2417001WL017343
|
DAYANIDHI BEHERA
|
00354
|
PUNB0024920
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629395
|
|
DAYANIDHI BEHERA
|
()
|
|
16
|
bhadrak
|
OR-17-001-019-002/18777
(CHANDIGAON)
|
2417001034NRG22270620210230456
|
20/04/2024
|
DAYANIDHI BEHERA
|
2417001WL017343
|
DAYANIDHI BEHERA
|
00354
|
PUNB0024920
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364629396
|
|
DAYANIDHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
17
|
bhadrak
|
OR-17-001-019-002/18630
(CHANDIGAON)
|
2417001034NRG22130620210178158
|
20/04/2024
|
BASANTI SETHI
|
2417001WL014382
|
BASANTI SETHI
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629398
|
|
MRS BASANTI SETHI
|
()
|
|
18
|
bhadrak
|
OR-17-001-019-002/18630
(CHANDIGAON)
|
2417001000NRG22130620210178012
|
20/04/2024
|
SUDAM SETHI
|
2417001WL014378
|
SUDAM SETHI
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629397
|
|
MRS BASANTI SETHI
|
()
|
|
19
|
bhadrak
|
OR-17-001-019-002/18686
(CHANDIGAON)
|
2417001034NRG22120620210172914
|
20/04/2024
|
SANTILATA MANDAL
|
2417001WL014110
|
SANTILATA MANDAL
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629399
|
|
MISS SHANTILATA MANDAL
|
()
|
|
20
|
bhadrak
|
OR-17-001-019-002/18686
(CHANDIGAON)
|
2417001034NRG22120620210172915
|
20/04/2024
|
SANTILATA MANDAL
|
2417001WL014110
|
SANTILATA MANDAL
|
00415
|
SBIN0000036
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364629400
|
|
MISS SHANTILATA MANDAL
|
()
|
|
21
|
bhadrak
|
OR-17-001-019-002/18686
(CHANDIGAON)
|
2417001034NRG22120620210172916
|
20/04/2024
|
SANTILATA MANDAL
|
2417001WL014110
|
SANTILATA MANDAL
|
00415
|
SBIN0000036
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364629401
|
|
MISS SHANTILATA MANDAL
|
()
|
|
22
|
bhadrak
|
OR-17-001-019-002/18686
(CHANDIGAON)
|
2417001034NRG22230620210225684
|
20/04/2024
|
SANTILATA MANDAL
|
2417001WL016729
|
SANTILATA MANDAL
|
00415
|
SBIN0000036
|
645
|
645
|
Processed
|
29/04/2024
|
|
3364629402
|
|
MISS SHANTILATA MANDAL
|
()
|
|
23
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001034NRG22270620210230457
|
20/04/2024
|
REBATI SWAIN
|
2417001WL017343
|
REBATI SWAIN
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629426
|
|
MISS REBATI SWAIN
|
()
|
|
24
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001034NRG22270620210230458
|
20/04/2024
|
REBATI SWAIN
|
2417001WL017343
|
REBATI SWAIN
|
00415
|
SBIN0000036
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364629427
|
|
MISS REBATI SWAIN
|
()
|
|
25
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001000NRG22270620210230453
|
20/04/2024
|
REBATI SWAIN
|
2417001WL017342
|
REBATI SWAIN
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629428
|
|
MISS REBATI SWAIN
|
()
|
|
26
|
bhadrak
|
OR-17-001-019-002/18764
(CHANDIGAON)
|
2417001000NRG22130620210177882
|
20/04/2024
|
Ms. JAYANTI SETHI
|
2417001WL014372
|
Ms. JAYANTI SETHI
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629406
|
|
MS JAYANTI SETHI
|
()
|
|
27
|
bhadrak
|
OR-17-001-019-002/18764
(CHANDIGAON)
|
2417001034NRG22130620210177915
|
20/04/2024
|
Ms. JAYANTI SETHI
|
2417001WL014375
|
Ms. JAYANTI SETHI
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629407
|
|
MS JAYANTI SETHI
|
()
|
|
28
|
bhadrak
|
OR-17-001-019-002/56913
(CHANDIGAON)
|
2417001034NRG22130620210177913
|
20/04/2024
|
Mr. ABHIMANYU SETHI
|
2417001WL014375
|
Mr. ABHIMANYU SETHI
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629403
|
|
MR ABHIMANYU SETHI
|
()
|
|
29
|
bhadrak
|
OR-17-001-019-002/57182
(CHANDIGAON)
|
2417001034NRG22080920210318848
|
20/04/2024
|
paresh samal
|
2417001WL030489
|
paresh samal
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629425
|
|
MISS PADMINI SAMAL
|
()
|
|
30
|
bhadrak
|
OR-17-001-019-002/57182
(CHANDIGAON)
|
2417001034NRG22080920210318849
|
20/04/2024
|
paresh samal
|
2417001WL030489
|
paresh samal
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629424
|
|
MISS PADMINI SAMAL
|
()
|
|
31
|
bhadrak
|
OR-17-001-019-006/18954
(CHANDIGAON)
|
2417001034NRG22220820210298513
|
20/04/2024
|
MOTI SAHU
|
2417001WL027651
|
MOTI SAHU
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629421
|
|
MS MOTI SAHU
|
()
|
|
32
|
bhadrak
|
OR-17-001-019-006/18954
(CHANDIGAON)
|
2417001034NRG22270620210230459
|
20/04/2024
|
MOTI SAHU
|
2417001WL017343
|
MOTI SAHU
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629422
|
|
MS MOTI SAHU
|
()
|
|
33
|
bhadrak
|
OR-17-001-019-006/18987
(CHANDIGAON)
|
2417001034NRG22060520220474971
|
20/04/2024
|
Gitanjali bal
|
2417001WL0052477
|
Gitanjali bal
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629405
|
|
MISS GITANJALI BAL
|
()
|
|
34
|
bhadrak
|
OR-17-001-019-006/18987
(CHANDIGAON)
|
2417001034NRG22060520220474973
|
20/04/2024
|
Gitanjali bal
|
2417001WL0052477
|
Gitanjali bal
|
00415
|
SBIN0000036
|
430
|
430
|
Processed
|
29/04/2024
|
|
3364629404
|
|
MISS GITANJALI BAL
|
()
|
|
35
|
bhadrak
|
OR-17-001-034-004/673495
(CHANDIGAON)
|
2417001034NRG22060120220427267
|
20/04/2024
|
RATNAMANI MAHARANA
|
2417001WL047279
|
RATNAMANI MAHARANA
|
00415
|
SBIN0000036
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629423
|
|
MS RATNAMANI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21715
|
21715
|
|
|
|
|
|
|
|
|
36
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001034NRG22080920210318846
|
20/04/2024
|
LEPAK kumar SWAIN
|
2417001WL030489
|
LEPAK kumar SWAIN
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629416
|
|
MR LIPAK KUMAR SWAIN
|
()
|
|
37
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001034NRG22080920210318847
|
20/04/2024
|
LEPAK kumar SWAIN
|
2417001WL030489
|
LEPAK kumar SWAIN
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629417
|
|
MR LIPAK KUMAR SWAIN
|
()
|
|
38
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001000NRG22170720210256380
|
20/04/2024
|
LEPAK SWAIN
|
2417001WL021201
|
LEPAK SWAIN
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629413
|
|
MR LIPAK KUMAR SWAIN
|
()
|
|
39
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001034NRG22300720210271717
|
20/04/2024
|
LEPAK SWAIN
|
2417001WL023573
|
LEPAK SWAIN
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629414
|
|
MR LIPAK KUMAR SWAIN
|
()
|
|
40
|
bhadrak
|
OR-17-001-019-002/18736
(CHANDIGAON)
|
2417001034NRG22300720210271718
|
20/04/2024
|
LEPAK SWAIN
|
2417001WL023573
|
LEPAK SWAIN
|
00415
|
SBIN0005159
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364629415
|
|
MR LIPAK KUMAR SWAIN
|
()
|
|
41
|
bhadrak
|
OR-17-001-019-002/18764
(CHANDIGAON)
|
2417001000NRG22130620210177881
|
20/04/2024
|
Mr . CHAKRADHAR SETHI
|
2417001WL014372
|
Mr . CHAKRADHAR SETHI
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629408
|
|
MR CHAKRADHAR SETHI
|
()
|
|
42
|
bhadrak
|
OR-17-001-019-002/18764
(CHANDIGAON)
|
2417001034NRG22130620210177914
|
20/04/2024
|
Mr . CHAKRADHAR SETHI
|
2417001WL014375
|
Mr . CHAKRADHAR SETHI
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629409
|
|
MR CHAKRADHAR SETHI
|
()
|
|
43
|
bhadrak
|
OR-17-001-019-004/18286
(CHANDIGAON)
|
2417001034NRG22110620210169059
|
20/04/2024
|
baidhar samal
|
2417001WL013906
|
baidhar samal
|
00415
|
SBIN0005159
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364629412
|
|
MR BAIDHAR SAMAL
|
()
|
|
44
|
bhadrak
|
OR-17-001-019-004/18286
(CHANDIGAON)
|
2417001034NRG22110620210169060
|
20/04/2024
|
baidhar samal
|
2417001WL013906
|
baidhar samal
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629410
|
|
MR BAIDHAR SAMAL
|
()
|
|
45
|
bhadrak
|
OR-17-001-019-004/18286
(CHANDIGAON)
|
2417001034NRG22110620210169061
|
20/04/2024
|
baidhar samal
|
2417001WL013906
|
baidhar samal
|
00415
|
SBIN0005159
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629411
|
|
MR BAIDHAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
46
|
bhadrak
|
OR-17-001-019-006/18987
(CHANDIGAON)
|
2417001034NRG22060520220474974
|
20/04/2024
|
apurba ranjan bal
|
2417001WL0052477
|
apurba ranjan bal
|
00415
|
SBIN0012022
|
430
|
430
|
Processed
|
29/04/2024
|
|
3364629419
|
|
MR APURBA RANJAN BAL
|
()
|
|
47
|
bhadrak
|
OR-17-001-019-006/18987
(CHANDIGAON)
|
2417001034NRG22060520220474972
|
20/04/2024
|
apurba ranjan bal
|
2417001WL0052477
|
apurba ranjan bal
|
00415
|
SBIN0012022
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629418
|
|
MR APURBA RANJAN BAL
|
()
|
|
48
|
bhadrak
|
OR-17-001-019-006/18987
(CHANDIGAON)
|
2417001034NRG22310520220475049
|
20/04/2024
|
apurba ranjan bal
|
2417001WL0052504
|
apurba ranjan bal
|
00415
|
SBIN0012022
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3364629420
|
|
MR APURBA RANJAN BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
49
|
bhadrak
|
OR-17-001-019-006/18913
(CHANDIGAON)
|
2417001034NRG22110420220474839
|
20/04/2024
|
SUNARAM MUNDA
|
2417001WL0052424
|
SUNARAM MUNDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
29/04/2024
|
|
3364629393
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56975
|
56975
|
|
|
|
|
|
|
|