|
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
|
NAKTIDEUL
|
OR-01-029-006-006/17325
(JAMJORI)
|
2401029006NRG23270520220082352
|
27/05/2022
|
ARUN PRADHAN
|
2401029006WL0004643
|
ARUN PRADHAN
|
00078
|
CNRB0004135
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374580
|
|
ARUNPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NAKTIDEUL
|
OR-01-029-006-003/11538
(JAMJORI)
|
2401029006NRG23270520220081133
|
27/05/2022
|
GHANASHYAM NAIK
|
2401029006WL0004569
|
GHANASHYAM NAIK
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374576
|
|
MR GHANASHYAM NAIK
|
()
|
|
3
|
NAKTIDEUL
|
OR-01-029-006-003/11601
(JAMJORI)
|
2401029006NRG23270520220081158
|
27/05/2022
|
DWARU THAPA
|
2401029006WL0004569
|
DWARU THAPA
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374577
|
|
MR DUARU THAPA
|
()
|
|
4
|
NAKTIDEUL
|
OR-01-029-006-006/17386
(JAMJORI)
|
2401029006NRG23270520220082354
|
27/05/2022
|
RATANI BASAT
|
2401029006WL0004643
|
RATANI BASAT
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374579
|
|
MISS RATANI BASAT
|
()
|
|
5
|
NAKTIDEUL
|
OR-01-029-006-006/17388
(JAMJORI)
|
2401029006NRG23270520220082355
|
27/05/2022
|
JANMA BASAT
|
2401029006WL0004643
|
JANMA BASAT
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374535
|
|
MR JANMA BASAT
|
()
|
|
6
|
NAKTIDEUL
|
OR-01-029-006-009/17381
(JAMJORI)
|
2401029006NRG23270520220082365
|
27/05/2022
|
PRAFULA MAJHI
|
2401029006WL0004643
|
PRAFULA MAJHI
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374534
|
|
MR PRAFULLA MAJHI
|
()
|
|
7
|
NAKTIDEUL
|
OR-01-029-006-009/17427
(JAMJORI)
|
2401029006NRG23270520220082367
|
27/05/2022
|
JUGAL KISOR MAJHI
|
2401029006WL0004643
|
JUGAL KISOR MAJHI
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374578
|
|
MR JUGAL KISHOR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
NAKTIDEUL
|
OR-01-029-006-009/11764
(JAMJORI)
|
2401029006NRG23270520220082357
|
27/05/2022
|
RUBI MAJHI
|
2401029006WL0004643
|
RUBI MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374540
|
|
MRS RUBI MAJHI
|
()
|
|
9
|
NAKTIDEUL
|
OR-01-029-006-009/11771
(JAMJORI)
|
2401029006NRG23270520220081188
|
27/05/2022
|
DEBANANDA NAIK
|
2401029006WL0004571
|
DEBANANDA NAIK
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374539
|
|
MRS SUMATI NAIK
|
()
|
|
10
|
NAKTIDEUL
|
OR-01-029-006-009/11777
(JAMJORI)
|
2401029006NRG23270520220082360
|
27/05/2022
|
BHABANI MAJHI
|
2401029006WL0004643
|
BHABANI MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374544
|
|
MRS BHABANI MAJHI
|
()
|
|
11
|
NAKTIDEUL
|
OR-01-029-006-009/11777
(JAMJORI)
|
2401029006NRG23270520220082358
|
27/05/2022
|
RUSI MAJHI
|
2401029006WL0004643
|
RUSI MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374573
|
|
MR RUSI MAJHI
|
()
|
|
12
|
NAKTIDEUL
|
OR-01-029-006-009/11777
(JAMJORI)
|
2401029006NRG23270520220082361
|
27/05/2022
|
TUNA MAJHI
|
2401029006WL0004643
|
TUNA MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374572
|
|
MR TUNA MAJHI
|
()
|
|
13
|
NAKTIDEUL
|
OR-01-029-006-009/11780
(JAMJORI)
|
2401029006NRG23270520220081190
|
27/05/2022
|
RAGHUNATH MAJHI
|
2401029006WL0004571
|
RAGHUNATH MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374536
|
|
MR RAGHUNATH MAJHI
|
()
|
|
14
|
NAKTIDEUL
|
OR-01-029-006-009/11781
(JAMJORI)
|
2401029006NRG23270520220081191
|
27/05/2022
|
JOGESWAR PRADHAN
|
2401029006WL0004571
|
JOGESWAR PRADHAN
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374543
|
|
MR JOGESWAR PRADHAN
|
()
|
|
15
|
NAKTIDEUL
|
OR-01-029-006-009/11787
(JAMJORI)
|
2401029006NRG23270520220081193
|
27/05/2022
|
KARNA SAHU
|
2401029006WL0004571
|
KARNA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374542
|
|
MR KARNA SAHU
|
()
|
|
16
|
NAKTIDEUL
|
OR-01-029-006-009/11789
(JAMJORI)
|
2401029006NRG23270520220081195
|
27/05/2022
|
KUNI MAJHI
|
2401029006WL0004571
|
KUNI MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374538
|
|
MRS KUNI MAJHI
|
()
|
|
17
|
NAKTIDEUL
|
OR-01-029-006-009/11790
(JAMJORI)
|
2401029006NRG23270520220081197
|
27/05/2022
|
CHINA SAHU
|
2401029006WL0004571
|
CHINA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374548
|
|
MRS CHINA SAHU
|
()
|
|
18
|
NAKTIDEUL
|
OR-01-029-006-009/11800
(JAMJORI)
|
2401029006NRG23270520220081199
|
27/05/2022
|
HEMANTA SAHU
|
2401029006WL0004571
|
HEMANTA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374541
|
|
MR HEMANTA SAHU
|
()
|
|
19
|
NAKTIDEUL
|
OR-01-029-006-009/16667
(JAMJORI)
|
2401029006NRG23270520220081203
|
27/05/2022
|
HATAKISHOR PRADHAN
|
2401029006WL0004571
|
HATAKISHOR PRADHAN
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374575
|
|
MR HATAKISHOR PRADHAN
|
()
|
|
20
|
NAKTIDEUL
|
OR-01-029-006-009/16704
(JAMJORI)
|
2401029006NRG23270520220081204
|
27/05/2022
|
DIBAKAR SAHU
|
2401029006WL0004571
|
DIBAKAR SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374547
|
|
MR DIBA SAHU
|
()
|
|
21
|
NAKTIDEUL
|
OR-01-029-006-009/16704
(JAMJORI)
|
2401029006NRG23270520220081205
|
27/05/2022
|
MUKTA SAHU
|
2401029006WL0004571
|
MUKTA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374537
|
|
MRS MUKTA SAHU
|
()
|
|
22
|
NAKTIDEUL
|
OR-01-029-006-009/17297
(JAMJORI)
|
2401029006NRG23270520220081206
|
27/05/2022
|
BANSIDHAR SAHU
|
2401029006WL0004571
|
BANSIDHAR SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374574
|
|
MR BANSIDHAR SAHU
|
()
|
|
23
|
NAKTIDEUL
|
OR-01-029-006-009/17302
(JAMJORI)
|
2401029006NRG23270520220081208
|
27/05/2022
|
BHAGABATI MAHARANA
|
2401029006WL0004571
|
BHAGABATI MAHARANA
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374546
|
|
MRS BHAGABATI MAHARANA
|
()
|
|
24
|
NAKTIDEUL
|
OR-01-029-006-009/17302
(JAMJORI)
|
2401029006NRG23270520220081207
|
27/05/2022
|
TAILU MAHARANA
|
2401029006WL0004571
|
TAILU MAHARANA
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374545
|
|
MR TAILU MAHARANA
|
()
|
|
25
|
NAKTIDEUL
|
OR-01-029-006-009/17351
(JAMJORI)
|
2401029006NRG23270520220081209
|
27/05/2022
|
CHITARANJAN SAHU
|
2401029006WL0004571
|
CHITARANJAN SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374570
|
|
MR CHITARANJAN SAHU
|
()
|
|
26
|
NAKTIDEUL
|
OR-01-029-006-009/17423
(JAMJORI)
|
2401029006NRG23270520220082366
|
27/05/2022
|
NALINIKANTA PRADHAN
|
2401029006WL0004643
|
NALINIKANTA PRADHAN
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374571
|
|
SHRI NALINI KANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
27
|
NAKTIDEUL
|
OR-01-029-006-003/11538
(JAMJORI)
|
2401029006NRG23270520220081134
|
27/05/2022
|
PANKAJ NAIK
|
2401029006WL0004569
|
PANKAJ NAIK
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374549
|
|
MR PANKAJ NAIK
|
()
|
|
28
|
NAKTIDEUL
|
OR-01-029-006-003/11541
(JAMJORI)
|
2401029006NRG23270520220081135
|
27/05/2022
|
DHARANI BEHERA
|
2401029006WL0004569
|
DHARANI BEHERA
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374551
|
|
MR DHARANI BEHERA
|
()
|
|
29
|
NAKTIDEUL
|
OR-01-029-006-003/11547
(JAMJORI)
|
2401029006NRG23270520220081139
|
27/05/2022
|
SUNIL PRADHAN
|
2401029006WL0004569
|
SUNIL PRADHAN
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374552
|
|
MR SUNIL PRADHAN
|
()
|
|
30
|
NAKTIDEUL
|
OR-01-029-006-003/11557
(JAMJORI)
|
2401029006NRG23270520220081140
|
27/05/2022
|
BIKRAMA BAHGA
|
2401029006WL0004569
|
BIKRAMA BAHGA
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374553
|
|
MR BIKRAM BAGH
|
()
|
|
31
|
NAKTIDEUL
|
OR-01-029-006-003/11582
(JAMJORI)
|
2401029006NRG23270520220081149
|
27/05/2022
|
ANAND THAPA
|
2401029006WL0004569
|
ANAND THAPA
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374550
|
|
MR ANAND THAPA
|
()
|
|
32
|
NAKTIDEUL
|
OR-01-029-006-005/11175
(JAMJORI)
|
2401029006NRG23260520220080497
|
27/05/2022
|
CHANCHALA MATIARI
|
2401029006WL0004533
|
CHANCHALA MATIARI
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374569
|
|
MS CHANCHALA MATIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
33
|
NAKTIDEUL
|
OR-01-029-006-003/11575
(JAMJORI)
|
2401029006NRG23270520220081146
|
27/05/2022
|
BHARAT BEHERA
|
2401029006WL0004569
|
BHARAT BEHERA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374558
|
|
BHARATBEHERA
|
()
|
|
34
|
NAKTIDEUL
|
OR-01-029-006-003/11592
(JAMJORI)
|
2401029006NRG23270520220081152
|
27/05/2022
|
BHIKARI BEHERA
|
2401029006WL0004569
|
BHIKARI BEHERA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374563
|
|
BHIKARIBEHERA
|
()
|
|
35
|
NAKTIDEUL
|
OR-01-029-006-003/16713
(JAMJORI)
|
2401029006NRG23270520220081167
|
27/05/2022
|
NABIN BISHI
|
2401029006WL0004569
|
NABIN BISHI
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374559
|
|
NABINBISHI
|
()
|
|
36
|
NAKTIDEUL
|
OR-01-029-006-005/11061
(JAMJORI)
|
2401029006NRG23260520220080489
|
27/05/2022
|
ADITYA BEHERA
|
2401029006WL0004533
|
ADITYA BEHERA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374560
|
|
ADITYABEHERA
|
()
|
|
37
|
NAKTIDEUL
|
OR-01-029-006-005/11109
(JAMJORI)
|
2401029006NRG23260520220080493
|
27/05/2022
|
ANAM MATIARI
|
2401029006WL0004533
|
ANAM MATIARI
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374562
|
|
ANAMMATIARI
|
()
|
|
38
|
NAKTIDEUL
|
OR-01-029-006-005/11197
(JAMJORI)
|
2401029006NRG23260520220080499
|
27/05/2022
|
NABATI BEHERA
|
2401029006WL0004533
|
NABATI BEHERA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374565
|
|
NABATIBEHERA
|
()
|
|
39
|
NAKTIDEUL
|
OR-01-029-006-005/11201
(JAMJORI)
|
2401029006NRG23260520220080501
|
27/05/2022
|
REBATI SITHA
|
2401029006WL0004533
|
REBATI SITHA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374561
|
|
REBATISITHA
|
()
|
|
40
|
NAKTIDEUL
|
OR-01-029-006-006/11753
(JAMJORI)
|
2401029006NRG23270520220082346
|
27/05/2022
|
RAGHU DEHURI
|
2401029006WL0004643
|
RAGHU DEHURI
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374557
|
|
RAGHUDEHURI
|
()
|
|
41
|
NAKTIDEUL
|
OR-01-029-006-006/11761
(JAMJORI)
|
2401029006NRG23270520220082351
|
27/05/2022
|
MANAS NAG
|
2401029006WL0004643
|
MANAS NAG
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374564
|
|
MANASNAG
|
()
|
|
42
|
NAKTIDEUL
|
OR-01-029-006-006/17385
(JAMJORI)
|
2401029006NRG23270520220082353
|
27/05/2022
|
RUKUNI BASAT
|
2401029006WL0004643
|
RUKUNI BASAT
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374566
|
|
RUKUNIBASAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
43
|
NAKTIDEUL
|
OR-01-029-006-006/11755
(JAMJORI)
|
2401029006NRG23270520220082347
|
27/05/2022
|
RAMESH NAG
|
2401029006WL0004643
|
RAMESH NAG
|
00468
|
UBIN0572411
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374567
|
|
RAMESHNAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
NAKTIDEUL
|
OR-01-029-006-003/16756
(JAMJORI)
|
2401029006NRG23270520220081171
|
27/05/2022
|
GELI BEHERA
|
2401029006WL0004569
|
GELI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374554
|
|
GELIBEHERA
|
()
|
|
45
|
NAKTIDEUL
|
OR-01-029-006-003/17198
(JAMJORI)
|
2401029006NRG23270520220081172
|
27/05/2022
|
GURUNDU BEHERA
|
2401029006WL0004569
|
GURUNDU BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374556
|
|
GURUNDUBEHERA
|
()
|
|
46
|
NAKTIDEUL
|
OR-01-029-006-005/10966
(JAMJORI)
|
2401029006NRG23260520220080486
|
27/05/2022
|
ISHWAR BISWAL
|
2401029006WL0004533
|
ISHWAR BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374568
|
|
ISHWARBISWAL
|
()
|
|
47
|
NAKTIDEUL
|
OR-01-029-006-005/11083
(JAMJORI)
|
2401029006NRG23260520220080492
|
27/05/2022
|
TIKUNU BEHERA
|
2401029006WL0004533
|
TIKUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881374555
|
|
TIKUNUBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|