|
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-17-001-019-002/18876
(CHANDIGAON)
|
2417001000NRG24010720230304090
|
20/04/2024
|
RATNAKARA SWAIN
|
2417001WL0011750
|
RATNAKARA SWAIN
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Rejected
|
29/04/2024
|
|
3364629672
|
No Such Account
|
|
|
|
2
|
bhadrak
|
OR-17-001-019-002/18876
(CHANDIGAON)
|
2417001000NRG24110620230225408
|
20/04/2024
|
RATNAKARA SWAIN
|
2417001WL0008894
|
RATNAKARA SWAIN
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3364629670
|
No Such Account
|
|
|
|
3
|
bhadrak
|
OR-17-001-019-002/18876
(CHANDIGAON)
|
2417001000NRG24190620230268419
|
20/04/2024
|
RATNAKARA SWAIN
|
2417001WL0010386
|
RATNAKARA SWAIN
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Rejected
|
29/04/2024
|
|
3364629671
|
No Such Account
|
|
|
|
4
|
bhadrak
|
OR-17-001-019-005/19498
(CHANDIGAON)
|
2417001000NRG24141120230442502
|
20/04/2024
|
KALPANA PANIGRAHI
|
2417001WL0046425
|
KALPANA PANIGRAHI
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3364629669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
bhadrak
|
OR-17-001-019-004/18563
(CHANDIGAON)
|
2417001034NRG24030420240533153
|
20/04/2024
|
BASANTI PANDA
|
2417001WL0068163
|
BASANTI PANDA
|
00354
|
PUNB0024920
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629631
|
|
BASANTI PANDA
|
()
|
|
6
|
bhadrak
|
OR-17-001-019-004/18563
(CHANDIGAON)
|
2417001034NRG24030420240533154
|
20/04/2024
|
JAYANTI PANDA
|
2417001WL0068163
|
JAYANTI PANDA
|
00354
|
PUNB0024920
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629630
|
|
JAYANTI PANDA
|
()
|
|
7
|
bhadrak
|
OR-17-001-019-006/18989
(CHANDIGAON)
|
2417001000NRG24141120230442505
|
20/04/2024
|
KAILASH NAYAK
|
2417001WL0046425
|
KAILASH NAYAK
|
00354
|
PUNB0024920
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629628
|
|
KAILASH NAYAK
|
()
|
|
8
|
bhadrak
|
OR-17-001-019-006/18989
(CHANDIGAON)
|
2417001000NRG24161120230445275
|
20/04/2024
|
KAILASH NAYAK
|
2417001WL0047114
|
KAILASH NAYAK
|
00354
|
PUNB0024920
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364629629
|
|
KAILASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
bhadrak
|
OR-17-001-019-002/18778
(CHANDIGAON)
|
2417001000NRG24221120230451552
|
20/04/2024
|
JAYANTI MANDAL
|
2417001WL0048780
|
JAYANTI MANDAL
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364629634
|
|
MISS JAYANTI MANDAL
|
()
|
|
10
|
bhadrak
|
OR-17-001-019-002/18778
(CHANDIGAON)
|
2417001000NRG24221120230451553
|
20/04/2024
|
JAYANTI MANDAL
|
2417001WL0048780
|
JAYANTI MANDAL
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364629635
|
|
MISS JAYANTI MANDAL
|
()
|
|
11
|
bhadrak
|
OR-17-001-019-002/18778
(CHANDIGAON)
|
2417001000NRG24221120230451554
|
20/04/2024
|
JAYANTI MANDAL
|
2417001WL0048780
|
JAYANTI MANDAL
|
00415
|
SBIN0000036
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364629636
|
|
MISS JAYANTI MANDAL
|
()
|
|
12
|
bhadrak
|
OR-17-001-019-002/18778
(CHANDIGAON)
|
2417001000NRG24221120230451555
|
20/04/2024
|
JAYANTI MANDAL
|
2417001WL0048780
|
JAYANTI MANDAL
|
00415
|
SBIN0000036
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364629637
|
|
MISS JAYANTI MANDAL
|
()
|
|
13
|
bhadrak
|
OR-17-001-019-004/18407
(CHANDIGAON)
|
2417001034NRG24211120230450347
|
20/04/2024
|
laxman jena
|
2417001WL0048422
|
laxman jena
|
00415
|
SBIN0000036
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364629632
|
|
MR LAKSHMAN JENA
|
()
|
|
14
|
bhadrak
|
OR-17-001-019-004/18534
(CHANDIGAON)
|
2417001034NRG24231120230452340
|
20/04/2024
|
MANGARAJ JENA
|
2417001WL0049083
|
MANGARAJ JENA
|
00415
|
SBIN0000036
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364629639
|
|
MR MANGARAJ JENA
|
()
|
|
15
|
bhadrak
|
OR-17-001-019-004/18534
(CHANDIGAON)
|
2417001000NRG24221120230451556
|
20/04/2024
|
MANGARAJ JENA
|
2417001WL0048780
|
MANGARAJ JENA
|
00415
|
SBIN0000036
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364629638
|
|
MR MANGARAJ JENA
|
()
|
|
16
|
bhadrak
|
OR-17-001-019-004/18534
(CHANDIGAON)
|
2417001000NRG24221120230451557
|
20/04/2024
|
PAKAMANI JENA
|
2417001WL0048780
|
PAKAMANI JENA
|
00415
|
SBIN0000036
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364629641
|
|
MISS PAKAMANI JENA
|
()
|
|
17
|
bhadrak
|
OR-17-001-019-004/18534
(CHANDIGAON)
|
2417001034NRG24231120230452341
|
20/04/2024
|
PAKAMANI JENA
|
2417001WL0049083
|
PAKAMANI JENA
|
00415
|
SBIN0000036
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364629640
|
|
MISS PAKAMANI JENA
|
()
|
|
18
|
bhadrak
|
OR-17-001-019-004/18545
(CHANDIGAON)
|
2417001000NRG24161120230445274
|
20/04/2024
|
LAXMIMANI MAHARANA
|
2417001WL0047114
|
LAXMIMANI MAHARANA
|
00415
|
SBIN0000036
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629633
|
|
MISS LAKSHMIMANI MAHARANA
|
()
|
|
19
|
bhadrak
|
OR-17-001-019-006/573259
(CHANDIGAON)
|
2417001034NRG24210320240524508
|
20/04/2024
|
gourimani mallik
|
2417001WL0066743
|
gourimani mallik
|
00415
|
SBIN0000036
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3364629643
|
Account closed
|
|
|
|
20
|
bhadrak
|
OR-17-001-019-006/573259
(CHANDIGAON)
|
2417001000NRG24210320240524283
|
20/04/2024
|
gourimani mallik
|
2417001WL0066686
|
gourimani mallik
|
00415
|
SBIN0000036
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3364629642
|
Account closed
|
|
|
|
21
|
bhadrak
|
OR-17-001-019-006/573259
(CHANDIGAON)
|
2417001000NRG24210320240524284
|
20/04/2024
|
gourimani mallik
|
2417001WL0066686
|
gourimani mallik
|
00415
|
SBIN0000036
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3364629644
|
Account closed
|
|
|
|
22
|
bhadrak
|
OR-17-001-019-006/573259
(CHANDIGAON)
|
2417001000NRG24210320240524285
|
20/04/2024
|
gourimani mallik
|
2417001WL0066686
|
gourimani mallik
|
00415
|
SBIN0000036
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3364629645
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
23
|
bhadrak
|
OR-17-001-019-002/18708
(CHANDIGAON)
|
2417001000NRG24161120230445272
|
20/04/2024
|
santosh kumar das
|
2417001WL0047114
|
santosh kumar das
|
00415
|
SBIN0005159
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364629659
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
24
|
bhadrak
|
OR-17-001-019-002/18708
(CHANDIGAON)
|
2417001000NRG24141120230442498
|
20/04/2024
|
santosh kumar das
|
2417001WL0046425
|
santosh kumar das
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364629658
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
25
|
bhadrak
|
OR-17-001-019-002/18708
(CHANDIGAON)
|
2417001000NRG24141120230442499
|
20/04/2024
|
santosh kumar das
|
2417001WL0046425
|
santosh kumar das
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364629655
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
26
|
bhadrak
|
OR-17-001-019-002/18708
(CHANDIGAON)
|
2417001000NRG24141120230442500
|
20/04/2024
|
santosh kumar das
|
2417001WL0046425
|
santosh kumar das
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364629656
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
27
|
bhadrak
|
OR-17-001-019-002/18708
(CHANDIGAON)
|
2417001000NRG24141120230442501
|
20/04/2024
|
santosh kumar das
|
2417001WL0046425
|
santosh kumar das
|
00415
|
SBIN0005159
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364629657
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
28
|
bhadrak
|
OR-17-001-019-002/18851
(CHANDIGAON)
|
2417001000NRG24161120230445273
|
20/04/2024
|
amulya samal
|
2417001WL0047114
|
amulya samal
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629648
|
|
MR AMULYA KUMAR SAMAL
|
()
|
|
29
|
bhadrak
|
OR-17-001-019-002/18851
(CHANDIGAON)
|
2417001000NRG24210320240524280
|
20/04/2024
|
amulya samal
|
2417001WL0066686
|
amulya samal
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629650
|
|
MR AMULYA KUMAR SAMAL
|
()
|
|
30
|
bhadrak
|
OR-17-001-019-002/18851
(CHANDIGAON)
|
2417001000NRG24210320240524286
|
20/04/2024
|
amulya samal
|
2417001WL0066686
|
amulya samal
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629649
|
|
MR AMULYA KUMAR SAMAL
|
()
|
|
31
|
bhadrak
|
OR-17-001-019-002/57010
(CHANDIGAON)
|
2417001034NRG24150520230107368
|
20/04/2024
|
namita rani nayak
|
2417001WL0004330
|
namita rani nayak
|
00415
|
SBIN0005159
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364629666
|
|
MRS NAMITA RANI NAYAK
|
()
|
|
32
|
bhadrak
|
OR-17-001-019-002/57010
(CHANDIGAON)
|
2417001034NRG24150520230107369
|
20/04/2024
|
namita rani nayak
|
2417001WL0004330
|
namita rani nayak
|
00415
|
SBIN0005159
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364629667
|
|
MRS NAMITA RANI NAYAK
|
()
|
|
33
|
bhadrak
|
OR-17-001-019-002/57010
(CHANDIGAON)
|
2417001034NRG24150520230107370
|
20/04/2024
|
namita rani nayak
|
2417001WL0004330
|
namita rani nayak
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629668
|
|
MRS NAMITA RANI NAYAK
|
()
|
|
34
|
bhadrak
|
OR-17-001-019-002/57010
(CHANDIGAON)
|
2417001000NRG24140520230102109
|
20/04/2024
|
namita rani nayak
|
2417001WL0004123
|
namita rani nayak
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629665
|
|
MRS NAMITA RANI NAYAK
|
()
|
|
35
|
bhadrak
|
OR-17-001-019-004/18525
(CHANDIGAON)
|
2417001000NRG24210320240524281
|
20/04/2024
|
PRAKASACHANDRA MISRA
|
2417001WL0066686
|
PRAKASACHANDRA MISRA
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629653
|
|
MR PRAKASH MISHRA
|
()
|
|
36
|
bhadrak
|
OR-17-001-019-004/18525
(CHANDIGAON)
|
2417001000NRG24210320240524282
|
20/04/2024
|
PRAKASACHANDRA MISRA
|
2417001WL0066686
|
PRAKASACHANDRA MISRA
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629654
|
|
MR PRAKASH MISHRA
|
()
|
|
37
|
bhadrak
|
OR-17-001-019-004/18525
(CHANDIGAON)
|
2417001034NRG24210320240524507
|
20/04/2024
|
PRAKASACHANDRA MISRA
|
2417001WL0066743
|
PRAKASACHANDRA MISRA
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629651
|
|
MR PRAKASH MISHRA
|
()
|
|
38
|
bhadrak
|
OR-17-001-019-004/18525
(CHANDIGAON)
|
2417001000NRG24210320240524287
|
20/04/2024
|
PRAKASACHANDRA MISRA
|
2417001WL0066686
|
PRAKASACHANDRA MISRA
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629652
|
|
MR PRAKASH MISHRA
|
()
|
|
39
|
bhadrak
|
OR-17-001-019-006/18984
(CHANDIGAON)
|
2417001000NRG24141120230442503
|
20/04/2024
|
BIRENDRA PANDA
|
2417001WL0046425
|
BIRENDRA PANDA
|
00415
|
SBIN0005159
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364629646
|
|
MR BIRENDRA PANDA
|
()
|
|
40
|
bhadrak
|
OR-17-001-019-006/18984
(CHANDIGAON)
|
2417001000NRG24141120230442504
|
20/04/2024
|
BIRENDRA PANDA
|
2417001WL0046425
|
BIRENDRA PANDA
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364629647
|
|
MR BIRENDRA PANDA
|
()
|
|
41
|
bhadrak
|
OR-17-001-019-006/19009
(CHANDIGAON)
|
2417001000NRG24160520230108546
|
20/04/2024
|
MAHESWAR SAHOO
|
2417001WL0004385
|
MAHESWAR SAHOO
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629660
|
|
MR MAHESHVAR SAHOO
|
()
|
|
42
|
bhadrak
|
OR-17-001-019-006/19009
(CHANDIGAON)
|
2417001000NRG24160520230108547
|
20/04/2024
|
MAHESWAR SAHOO
|
2417001WL0004385
|
MAHESWAR SAHOO
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629661
|
|
MR MAHESHVAR SAHOO
|
()
|
|
43
|
bhadrak
|
OR-17-001-019-006/19009
(CHANDIGAON)
|
2417001000NRG24210520230125852
|
20/04/2024
|
MAHESWAR SAHOO
|
2417001WL0005148
|
MAHESWAR SAHOO
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629662
|
|
MR MAHESHVAR SAHOO
|
()
|
|
44
|
bhadrak
|
OR-17-001-019-006/19009
(CHANDIGAON)
|
2417001000NRG24300520230164648
|
20/04/2024
|
MAHESWAR SAHOO
|
2417001WL0006648
|
MAHESWAR SAHOO
|
00415
|
SBIN0005159
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364629663
|
|
MR MAHESHVAR SAHOO
|
()
|
|
45
|
bhadrak
|
OR-17-001-019-006/19009
(CHANDIGAON)
|
2417001034NRG24300520230165029
|
20/04/2024
|
MAHESWAR SAHOO
|
2417001WL0006669
|
MAHESWAR SAHOO
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364629664
|
|
MR MAHESHVAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|