|
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-17-001-025-001/32844
(JAGADALPUR)
|
2417001025NRG21120520210609867
|
22/04/2024
|
BHARAT NAYAK
|
2417001WL113342
|
BHARAT NAYAK
|
00078
|
CNRB0004426
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135983
|
|
BHARAT NAYAK
|
()
|
|
2
|
bhadrak
|
OR-17-001-025-001/32844
(JAGADALPUR)
|
2417001025NRG21120520210609870
|
22/04/2024
|
BHARAT NAYAK
|
2417001WL113342
|
BHARAT NAYAK
|
00078
|
CNRB0004426
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135986
|
|
BHARAT NAYAK
|
()
|
|
3
|
bhadrak
|
OR-17-001-025-001/32844
(JAGADALPUR)
|
2417001025NRG21120520210609871
|
22/04/2024
|
BHARAT NAYAK
|
2417001WL113342
|
BHARAT NAYAK
|
00078
|
CNRB0004426
|
414
|
414
|
Processed
|
29/04/2024
|
|
3371135987
|
|
BHARAT NAYAK
|
()
|
|
4
|
bhadrak
|
OR-17-001-025-001/32844
(JAGADALPUR)
|
2417001025NRG21120520210609877
|
22/04/2024
|
BHARAT NAYAK
|
2417001WL113342
|
BHARAT NAYAK
|
00078
|
CNRB0004426
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135984
|
|
BHARAT NAYAK
|
()
|
|
5
|
bhadrak
|
OR-17-001-025-001/32844
(JAGADALPUR)
|
2417001025NRG21120520210609878
|
22/04/2024
|
BHARAT NAYAK
|
2417001WL113342
|
BHARAT NAYAK
|
00078
|
CNRB0004426
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135985
|
|
BHARAT NAYAK
|
()
|
|
6
|
bhadrak
|
OR-17-001-025-001/32844
(JAGADALPUR)
|
2417001025NRG21130420210608397
|
22/04/2024
|
BHARAT NAYAK
|
2417001WL113082
|
BHARAT NAYAK
|
00078
|
CNRB0004426
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135982
|
|
BHARAT NAYAK
|
()
|
|
7
|
bhadrak
|
OR-17-001-025-001/32844
(JAGADALPUR)
|
2417001025NRG21130420210608398
|
22/04/2024
|
BHARAT NAYAK
|
2417001WL113082
|
BHARAT NAYAK
|
00078
|
CNRB0004426
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135981
|
|
BHARAT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
8
|
bhadrak
|
OR-17-001-025-001/32986
(JAGADALPUR)
|
2417001025NRG21130420210608402
|
22/04/2024
|
JAYANTA JENA
|
2417001WL113082
|
JAYANTA JENA
|
00415
|
SBIN0005159
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135990
|
|
MR JAYANTA JENA
|
()
|
|
9
|
bhadrak
|
OR-17-001-025-001/32986
(JAGADALPUR)
|
2417001025NRG21130420210608403
|
22/04/2024
|
JAYANTA JENA
|
2417001WL113082
|
JAYANTA JENA
|
00415
|
SBIN0005159
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135991
|
|
MR JAYANTA JENA
|
()
|
|
10
|
bhadrak
|
OR-17-001-025-001/32986
(JAGADALPUR)
|
2417001025NRG21070520210609618
|
22/04/2024
|
JAYANTA JENA
|
2417001WL113300
|
JAYANTA JENA
|
00415
|
SBIN0005159
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135992
|
|
MR JAYANTA JENA
|
()
|
|
11
|
bhadrak
|
OR-17-001-025-001/32986
(JAGADALPUR)
|
2417001025NRG21070520210609619
|
22/04/2024
|
JAYANTA JENA
|
2417001WL113300
|
JAYANTA JENA
|
00415
|
SBIN0005159
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135993
|
|
MR JAYANTA JENA
|
()
|
|
12
|
bhadrak
|
OR-17-001-025-001/32986
(JAGADALPUR)
|
2417001025NRG21070520210609620
|
22/04/2024
|
JAYANTA JENA
|
2417001WL113300
|
JAYANTA JENA
|
00415
|
SBIN0005159
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135994
|
|
MR JAYANTA JENA
|
()
|
|
13
|
bhadrak
|
OR-17-001-025-001/32986
(JAGADALPUR)
|
2417001025NRG21070520210609621
|
22/04/2024
|
JAYANTA JENA
|
2417001WL113300
|
JAYANTA JENA
|
00415
|
SBIN0005159
|
414
|
414
|
Processed
|
29/04/2024
|
|
3371135988
|
|
MR JAYANTA JENA
|
()
|
|
14
|
bhadrak
|
OR-17-001-025-001/32986
(JAGADALPUR)
|
2417001025NRG21070520210609622
|
22/04/2024
|
JAYANTA JENA
|
2417001WL113300
|
JAYANTA JENA
|
00415
|
SBIN0005159
|
621
|
621
|
Processed
|
29/04/2024
|
|
3371135989
|
|
MR JAYANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
15
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21120520210609866
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL113342
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136001
|
|
LAXMIDHAR LENKA
|
()
|
|
16
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21130420210608394
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL113082
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136000
|
|
LAXMIDHAR LENKA
|
()
|
|
17
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21130420210608395
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL113082
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136003
|
|
LAXMIDHAR LENKA
|
()
|
|
18
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21130420210608396
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL113082
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136004
|
|
LAXMIDHAR LENKA
|
()
|
|
19
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21120520210609873
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL113342
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136002
|
|
LAXMIDHAR LENKA
|
()
|
|
20
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21270320210584531
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL110555
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135998
|
|
LAXMIDHAR LENKA
|
()
|
|
21
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21270320210584532
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL110555
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135995
|
|
LAXMIDHAR LENKA
|
()
|
|
22
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21270320210584533
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL110555
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135996
|
|
LAXMIDHAR LENKA
|
()
|
|
23
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21270320210584534
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL110555
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371135997
|
|
LAXMIDHAR LENKA
|
()
|
|
24
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21270320210584535
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL110555
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371135999
|
|
LAXMIDHAR LENKA
|
()
|
|
25
|
bhadrak
|
OR-17-001-025-001/32837
(JAGADALPUR)
|
2417001025NRG21270320210584536
|
22/04/2024
|
LAXMIDHAR LENKA
|
2417001WL110555
|
LAXMIDHAR LENKA
|
00462
|
UCBA0001164
|
414
|
414
|
Processed
|
29/04/2024
|
|
3371136005
|
|
LAXMIDHAR LENKA
|
()
|
|
26
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21270320210584537
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL110555
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
207
|
207
|
Processed
|
29/04/2024
|
|
3371136016
|
|
BASUDEV NAYAK
|
()
|
|
27
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21270320210584538
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL110555
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136018
|
|
BASUDEV NAYAK
|
()
|
|
28
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21270320210584539
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL110555
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136019
|
|
BASUDEV NAYAK
|
()
|
|
29
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21270320210584540
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL110555
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
414
|
414
|
Processed
|
29/04/2024
|
|
3371136010
|
|
BASUDEV NAYAK
|
()
|
|
30
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21270320210584541
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL110555
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136020
|
|
BASUDEV NAYAK
|
()
|
|
31
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21270320210584542
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL110555
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136017
|
|
BASUDEV NAYAK
|
()
|
|
32
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21130420210608399
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL113082
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136011
|
|
BASUDEV NAYAK
|
()
|
|
33
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21130420210608400
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL113082
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136013
|
|
BASUDEV NAYAK
|
()
|
|
34
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21130420210608401
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL113082
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136015
|
|
BASUDEV NAYAK
|
()
|
|
35
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21120520210609874
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL113342
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136014
|
|
BASUDEV NAYAK
|
()
|
|
36
|
bhadrak
|
OR-17-001-025-001/32855
(JAGADALPUR)
|
2417001025NRG21120520210609868
|
22/04/2024
|
BASUDEB NAYAK
|
2417001WL113342
|
BASUDEB NAYAK
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136012
|
|
BASUDEV NAYAK
|
()
|
|
37
|
bhadrak
|
OR-17-001-025-001/32955
(JAGADALPUR)
|
2417001025NRG21120520210609869
|
22/04/2024
|
PARAMANANADA PANDA
|
2417001WL113342
|
PARAMANANADA PANDA
|
00462
|
UCBA0001164
|
414
|
414
|
Processed
|
29/04/2024
|
|
3371136009
|
|
PARAMA NANDA PANDA
|
()
|
|
38
|
bhadrak
|
OR-17-001-025-001/32955
(JAGADALPUR)
|
2417001025NRG21120520210609872
|
22/04/2024
|
PARAMANANADA PANDA
|
2417001WL113342
|
PARAMANANADA PANDA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136008
|
|
PARAMA NANDA PANDA
|
()
|
|
39
|
bhadrak
|
OR-17-001-025-001/32955
(JAGADALPUR)
|
2417001025NRG21120520210609875
|
22/04/2024
|
PARAMANANADA PANDA
|
2417001WL113342
|
PARAMANANADA PANDA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136006
|
|
PARAMA NANDA PANDA
|
()
|
|
40
|
bhadrak
|
OR-17-001-025-001/32955
(JAGADALPUR)
|
2417001025NRG21120520210609876
|
22/04/2024
|
PARAMANANADA PANDA
|
2417001WL113342
|
PARAMANANADA PANDA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136007
|
|
PARAMA NANDA PANDA
|
()
|
|
41
|
bhadrak
|
OR-17-001-025-001/53356
(JAGADALPUR)
|
2417001025NRG21270320210584543
|
22/04/2024
|
RAMAKANTA BISWAL
|
2417001WL110555
|
RAMAKANTA BISWAL
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136022
|
|
RAMAKANTA BISWAL
|
()
|
|
42
|
bhadrak
|
OR-17-001-025-001/53356
(JAGADALPUR)
|
2417001000NRG21270320210584515
|
22/04/2024
|
RAMAKANTA BISWAL
|
2417001WL110551
|
RAMAKANTA BISWAL
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136021
|
|
RAMAKANTA BISWAL
|
()
|
|
43
|
bhadrak
|
OR-17-001-025-002/51229
(JAGADALPUR)
|
2417001025NRG21260420210608979
|
22/04/2024
|
ANANDA KUMAR PANDA
|
2417001WL113177
|
ANANDA KUMAR PANDA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136024
|
|
ANANDA KUMAR PANDA
|
()
|
|
44
|
bhadrak
|
OR-17-001-025-002/51229
(JAGADALPUR)
|
2417001025NRG21260420210608980
|
22/04/2024
|
ANANDA KUMAR PANDA
|
2417001WL113177
|
ANANDA KUMAR PANDA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3371136023
|
|
ANANDA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47817
|
47817
|
|
|
|
|
|
|
|