|
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-17-001-002-001/918124
(DAISING)
|
2417001000NRG22200620210212546
|
23/04/2024
|
Mr. KALANDI CHARAN KANDI
|
2417001WL015960
|
Mr. KALANDI CHARAN KANDI
|
00415
|
SBIN0012061
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001519
|
|
MR KALANDI CHARAN KANDI
|
()
|
|
2
|
bhadrak
|
OR-17-001-002-001/918124
(DAISING)
|
2417001000NRG22200620210212547
|
23/04/2024
|
Mr. KALANDI CHARAN KANDI
|
2417001WL015960
|
Mr. KALANDI CHARAN KANDI
|
00415
|
SBIN0012061
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001518
|
|
MR KALANDI CHARAN KANDI
|
()
|
|
3
|
bhadrak
|
OR-17-001-002-001/918124
(DAISING)
|
2417001000NRG22200620210212548
|
23/04/2024
|
Mr. KALANDI CHARAN KANDI
|
2417001WL015960
|
Mr. KALANDI CHARAN KANDI
|
00415
|
SBIN0012061
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001517
|
|
MR KALANDI CHARAN KANDI
|
()
|
|
4
|
bhadrak
|
OR-17-001-002-001/918124
(DAISING)
|
2417001000NRG22200620210212549
|
23/04/2024
|
Mr. KALANDI CHARAN KANDI
|
2417001WL015960
|
Mr. KALANDI CHARAN KANDI
|
00415
|
SBIN0012061
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001515
|
|
MR KALANDI CHARAN KANDI
|
()
|
|
5
|
bhadrak
|
OR-17-001-002-001/918124
(DAISING)
|
2417001000NRG22200620210212550
|
23/04/2024
|
Mr. KALANDI CHARAN KANDI
|
2417001WL015960
|
Mr. KALANDI CHARAN KANDI
|
00415
|
SBIN0012061
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001516
|
|
MR KALANDI CHARAN KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-002-001/164
(DAISING)
|
2417001000NRG22020920210311436
|
23/04/2024
|
KARTIKA CH. DAS
|
2417001WL029461
|
KARTIKA CH. DAS
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001509
|
|
KARTTIK CHANDRA DAS
|
()
|
|
7
|
bhadrak
|
OR-17-001-002-001/171
(DAISING)
|
2417001000NRG22020920210311437
|
23/04/2024
|
AMARA
|
2417001WL029461
|
AMARA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001484
|
|
AMAR KUMAR MUDULI
|
()
|
|
8
|
bhadrak
|
OR-17-001-002-001/45136
(DAISING)
|
2417001000NRG22020920210311438
|
23/04/2024
|
GANESH MUDULI
|
2417001WL029461
|
GANESH MUDULI
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001510
|
|
GANESH CHANDRA MUDULI
|
()
|
|
9
|
bhadrak
|
OR-17-001-002-001/512
(DAISING)
|
2417001000NRG22020920210311439
|
23/04/2024
|
PRAVATI MUDULI
|
2417001WL029461
|
PRAVATI MUDULI
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001487
|
|
PRAVATI MUDULI
|
()
|
|
10
|
bhadrak
|
OR-17-001-002-001/517850
(DAISING)
|
2417001000NRG22020920210311441
|
23/04/2024
|
JYOTIRANJAN SIHNA
|
2417001WL029461
|
JYOTIRANJAN SIHNA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001512
|
|
JYOTIRANJAN SINHA
|
()
|
|
11
|
bhadrak
|
OR-17-001-002-001/517850
(DAISING)
|
2417001000NRG22020920210311440
|
23/04/2024
|
MANJUBALA
|
2417001WL029461
|
MANJUBALA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001482
|
|
MANJUBALA SINHA
|
()
|
|
12
|
bhadrak
|
OR-17-001-002-001/518
(DAISING)
|
2417001000NRG22020920210311442
|
23/04/2024
|
REBATI SAHU
|
2417001WL029461
|
REBATI SAHU
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001489
|
|
REBATI SAHU
|
()
|
|
13
|
bhadrak
|
OR-17-001-002-001/918040
(DAISING)
|
2417001000NRG22020920210311444
|
23/04/2024
|
BAPUN BABANGA
|
2417001WL029461
|
BAPUN BABANGA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001507
|
|
BAPUN BABANGA
|
()
|
|
14
|
bhadrak
|
OR-17-001-002-001/918040
(DAISING)
|
2417001000NRG22020920210311443
|
23/04/2024
|
suni babanga
|
2417001WL029461
|
suni babanga
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001508
|
|
SONI BABANGA
|
()
|
|
15
|
bhadrak
|
OR-17-001-002-001/918065
(DAISING)
|
2417001000NRG22020920210311445
|
23/04/2024
|
aju munda
|
2417001WL029461
|
aju munda
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001506
|
|
AJU MUNDA
|
()
|
|
16
|
bhadrak
|
OR-17-001-002-001/918068
(DAISING)
|
2417001000NRG22020920210311446
|
23/04/2024
|
bedini munda
|
2417001WL029461
|
bedini munda
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001505
|
|
BUDUNI MUNDA
|
()
|
|
17
|
bhadrak
|
OR-17-001-002-001/918125
(DAISING)
|
2417001000NRG22200620210212551
|
23/04/2024
|
RANJITA SAHOO
|
2417001WL015960
|
RANJITA SAHOO
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001500
|
|
SHUBHASMITA SAHU
|
()
|
|
18
|
bhadrak
|
OR-17-001-002-001/918125
(DAISING)
|
2417001000NRG22200620210212552
|
23/04/2024
|
RANJITA SAHOO
|
2417001WL015960
|
RANJITA SAHOO
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001501
|
|
SHUBHASMITA SAHU
|
()
|
|
19
|
bhadrak
|
OR-17-001-002-001/918125
(DAISING)
|
2417001000NRG22200620210212553
|
23/04/2024
|
RANJITA SAHOO
|
2417001WL015960
|
RANJITA SAHOO
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001504
|
|
SHUBHASMITA SAHU
|
()
|
|
20
|
bhadrak
|
OR-17-001-002-001/918125
(DAISING)
|
2417001000NRG22200620210212554
|
23/04/2024
|
RANJITA SAHOO
|
2417001WL015960
|
RANJITA SAHOO
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001503
|
|
SHUBHASMITA SAHU
|
()
|
|
21
|
bhadrak
|
OR-17-001-002-001/918125
(DAISING)
|
2417001000NRG22200620210212555
|
23/04/2024
|
RANJITA SAHOO
|
2417001WL015960
|
RANJITA SAHOO
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001502
|
|
SHUBHASMITA SAHU
|
()
|
|
22
|
bhadrak
|
OR-17-001-002-003/1039
(DAISING)
|
2417001000NRG22020920210311448
|
23/04/2024
|
Jharana Nayak
|
2417001WL029461
|
Jharana Nayak
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001490
|
|
JHARANA NAYAK
|
()
|
|
23
|
bhadrak
|
OR-17-001-002-003/1039
(DAISING)
|
2417001000NRG22020920210311449
|
23/04/2024
|
Kailash ch Nayak
|
2417001WL029461
|
Kailash ch Nayak
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001514
|
|
KAILASH CH NAYAK
|
()
|
|
24
|
bhadrak
|
OR-17-001-002-003/1039
(DAISING)
|
2417001000NRG22020920210311447
|
23/04/2024
|
Radhakanta Nayak
|
2417001WL029461
|
Radhakanta Nayak
|
00462
|
UCBA0002254
|
1290
|
1290
|
Rejected
|
30/04/2024
|
|
3397001488
|
Account closed
|
|
|
|
25
|
bhadrak
|
OR-17-001-002-003/1081
(DAISING)
|
2417001000NRG22020920210311451
|
23/04/2024
|
manas ku behera
|
2417001WL029461
|
manas ku behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001485
|
|
MANAS KUMAR BEHERA
|
()
|
|
26
|
bhadrak
|
OR-17-001-002-003/1081
(DAISING)
|
2417001000NRG22020920210311450
|
23/04/2024
|
mandakini behera
|
2417001WL029461
|
mandakini behera
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001474
|
|
MANDAKINI BEHERA
|
()
|
|
27
|
bhadrak
|
OR-17-001-002-003/1157
(DAISING)
|
2417001000NRG22020920210311452
|
23/04/2024
|
KANAKALATA BEHERA
|
2417001WL029461
|
KANAKALATA BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001499
|
|
KANAKALATA BEHERA
|
()
|
|
28
|
bhadrak
|
OR-17-001-002-003/1157
(DAISING)
|
2417001000NRG22020920210311453
|
23/04/2024
|
RAMAKANTA BEHERA
|
2417001WL029461
|
RAMAKANTA BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001486
|
|
RAMAKANTA BEHERA
|
()
|
|
29
|
bhadrak
|
OR-17-001-002-003/1331
(DAISING)
|
2417001000NRG22210820210297392
|
23/04/2024
|
MAHESWAR NAYAK
|
2417001WL027443
|
MAHESWAR NAYAK
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001496
|
|
MAHESWAR NAYAK
|
()
|
|
30
|
bhadrak
|
OR-17-001-002-003/1331
(DAISING)
|
2417001000NRG22210820210297393
|
23/04/2024
|
MAHESWAR NAYAK
|
2417001WL027443
|
MAHESWAR NAYAK
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001497
|
|
MAHESWAR NAYAK
|
()
|
|
31
|
bhadrak
|
OR-17-001-002-003/1331
(DAISING)
|
2417001000NRG22210820210297394
|
23/04/2024
|
MAHESWAR NAYAK
|
2417001WL027443
|
MAHESWAR NAYAK
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001491
|
|
MAHESWAR NAYAK
|
()
|
|
32
|
bhadrak
|
OR-17-001-002-003/1331
(DAISING)
|
2417001000NRG22210820210297395
|
23/04/2024
|
MAHESWAR NAYAK
|
2417001WL027443
|
MAHESWAR NAYAK
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001492
|
|
MAHESWAR NAYAK
|
()
|
|
33
|
bhadrak
|
OR-17-001-002-003/1331
(DAISING)
|
2417001000NRG22210820210297396
|
23/04/2024
|
MAHESWAR NAYAK
|
2417001WL027443
|
MAHESWAR NAYAK
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001494
|
|
MAHESWAR NAYAK
|
()
|
|
34
|
bhadrak
|
OR-17-001-002-003/1331
(DAISING)
|
2417001000NRG22210820210297397
|
23/04/2024
|
MAHESWAR NAYAK
|
2417001WL027443
|
MAHESWAR NAYAK
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001495
|
|
MAHESWAR NAYAK
|
()
|
|
35
|
bhadrak
|
OR-17-001-002-003/1331
(DAISING)
|
2417001000NRG22240820210300409
|
23/04/2024
|
MAHESWAR NAYAK
|
2417001WL027905
|
MAHESWAR NAYAK
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001493
|
|
MAHESWAR NAYAK
|
()
|
|
36
|
bhadrak
|
OR-17-001-002-003/1393
(DAISING)
|
2417001000NRG22020920210311454
|
23/04/2024
|
SUDANIDHI BEHERA
|
2417001WL029461
|
SUDANIDHI BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001481
|
|
RAGHUNATH SAHOO
|
()
|
|
37
|
bhadrak
|
OR-17-001-002-003/1393
(DAISING)
|
2417001000NRG22020920210311455
|
23/04/2024
|
SUDANIDHI BEHERA
|
2417001WL029461
|
SUDANIDHI BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001478
|
|
RAGHUNATH SAHOO
|
()
|
|
38
|
bhadrak
|
OR-17-001-002-003/1393
(DAISING)
|
2417001000NRG22020920210311456
|
23/04/2024
|
SUDANIDHI BEHERA
|
2417001WL029461
|
SUDANIDHI BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001476
|
|
RAGHUNATH SAHOO
|
()
|
|
39
|
bhadrak
|
OR-17-001-002-003/1393
(DAISING)
|
2417001000NRG22020920210311457
|
23/04/2024
|
SUDANIDHI BEHERA
|
2417001WL029461
|
SUDANIDHI BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001475
|
|
RAGHUNATH SAHOO
|
()
|
|
40
|
bhadrak
|
OR-17-001-002-003/1393
(DAISING)
|
2417001000NRG22020920210311458
|
23/04/2024
|
SUDANIDHI BEHERA
|
2417001WL029461
|
SUDANIDHI BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001480
|
|
RAGHUNATH SAHOO
|
()
|
|
41
|
bhadrak
|
OR-17-001-002-003/1393
(DAISING)
|
2417001000NRG22020920210311459
|
23/04/2024
|
SUDANIDHI BEHERA
|
2417001WL029461
|
SUDANIDHI BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001479
|
|
RAGHUNATH SAHOO
|
()
|
|
42
|
bhadrak
|
OR-17-001-002-003/1393
(DAISING)
|
2417001000NRG22020920210311464
|
23/04/2024
|
SUDANIDHI BEHERA
|
2417001WL029461
|
SUDANIDHI BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001477
|
|
RAGHUNATH SAHOO
|
()
|
|
43
|
bhadrak
|
OR-17-001-002-003/517737
(DAISING)
|
2417001000NRG22020920210311460
|
23/04/2024
|
RABINDRA BEHERA
|
2417001WL029461
|
RABINDRA BEHERA
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001483
|
|
RABINDRA BEHERA
|
()
|
|
44
|
bhadrak
|
OR-17-001-002-003/918024
(DAISING)
|
2417001000NRG22020920210311461
|
23/04/2024
|
Manjulata Parida
|
2417001WL029461
|
Manjulata Parida
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001511
|
|
MANJULATA PARIDA
|
()
|
|
45
|
bhadrak
|
OR-17-001-002-003/918106
(DAISING)
|
2417001000NRG22020920210311462
|
23/04/2024
|
Khira Jena
|
2417001WL029461
|
Khira Jena
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001498
|
|
KHIRA JENA
|
()
|
|
46
|
bhadrak
|
OR-17-001-002-005/460
(DAISING)
|
2417001000NRG22020920210311463
|
23/04/2024
|
purtastam dhada
|
2417001WL029461
|
purtastam dhada
|
00462
|
UCBA0002254
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001513
|
|
PURASTAM DHADA S/O-PANCHANAN DHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52890
|
52890
|
|
|
|
|
|
|
|
|
47
|
bhadrak
|
OR-17-001-002-001/918105
(DAISING)
|
2417001000NRG22170720210256876
|
23/04/2024
|
MR. NILAMANI PRADHAN
|
2417001WL021278
|
MR. NILAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001470
|
|
MR. NILAMANI PRADHAN
|
()
|
|
48
|
bhadrak
|
OR-17-001-002-001/918105
(DAISING)
|
2417001000NRG22170720210256877
|
23/04/2024
|
MR. NILAMANI PRADHAN
|
2417001WL021278
|
MR. NILAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001471
|
|
MR. NILAMANI PRADHAN
|
()
|
|
49
|
bhadrak
|
OR-17-001-002-001/918105
(DAISING)
|
2417001000NRG22170720210256878
|
23/04/2024
|
MR. NILAMANI PRADHAN
|
2417001WL021278
|
MR. NILAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001472
|
|
MR. NILAMANI PRADHAN
|
()
|
|
50
|
bhadrak
|
OR-17-001-002-001/918105
(DAISING)
|
2417001000NRG22170720210256879
|
23/04/2024
|
MR. NILAMANI PRADHAN
|
2417001WL021278
|
MR. NILAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3397001473
|
|
MR. NILAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|