|
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-01-029-010-006/541
(SAHEBI)
|
2401029010NRG23230920220258180
|
23/09/2022
|
BHAGIRATHI PRADHAN
|
2401029010WL0014942
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0002105
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367348
|
|
MR BHAGIRATHI PRADHAN
|
()
|
|
2
|
NAKTIDEUL
|
OR-01-029-010-007/16536
(SAHEBI)
|
2401029010NRG23230920220258200
|
23/09/2022
|
BISWAMITRA SAHU
|
2401029010WL0014943
|
BISWAMITRA SAHU
|
00415
|
SBIN0002105
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367349
|
|
MR BISWAMITRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
NAKTIDEUL
|
OR-01-029-010-007/15650
(SAHEBI)
|
2401029010NRG23230920220258196
|
23/09/2022
|
SATRUGHANA SAHU
|
2401029010WL0014943
|
SATRUGHANA SAHU
|
00415
|
SBIN0018467
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367358
|
|
MR SATRUGHANA SAHU
|
()
|
|
4
|
NAKTIDEUL
|
OR-01-029-010-007/227
(SAHEBI)
|
2401029010NRG23230920220258184
|
23/09/2022
|
DIPTIMAYEE PRADHAN
|
2401029010WL0014942
|
DIPTIMAYEE PRADHAN
|
00415
|
SBIN0018467
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367359
|
|
MISS DIPTYMAYEE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
NAKTIDEUL
|
OR-01-029-010-002/15582
(SAHEBI)
|
2401029010NRG23230920220258152
|
23/09/2022
|
BABILI BEHERA
|
2401029010WL0014942
|
BABILI BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367377
|
|
BABILI BEHERA
|
()
|
|
6
|
NAKTIDEUL
|
OR-01-029-010-002/15582
(SAHEBI)
|
2401029010NRG23230920220258153
|
23/09/2022
|
SUSAMA BEHERA
|
2401029010WL0014942
|
SUSAMA BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367353
|
|
SUSAMA BEHERA
|
()
|
|
7
|
NAKTIDEUL
|
OR-01-029-010-002/16578
(SAHEBI)
|
2401029010NRG23230920220258158
|
23/09/2022
|
PAHANTI BEHERA
|
2401029010WL0014942
|
PAHANTI BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367380
|
|
PAHANTI BEHERA
|
()
|
|
8
|
NAKTIDEUL
|
OR-01-029-010-002/16578
(SAHEBI)
|
2401029010NRG23230920220258157
|
23/09/2022
|
SANJAY BEHERA
|
2401029010WL0014942
|
SANJAY BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367382
|
|
SANJAY BEHERA
|
()
|
|
9
|
NAKTIDEUL
|
OR-01-029-010-002/630
(SAHEBI)
|
2401029010NRG23230920220258159
|
23/09/2022
|
ABALA RANA
|
2401029010WL0014942
|
ABALA RANA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367371
|
|
ABALA RANA
|
()
|
|
10
|
NAKTIDEUL
|
OR-01-029-010-002/648
(SAHEBI)
|
2401029010NRG23230920220258160
|
23/09/2022
|
CHURUTU BEHERA
|
2401029010WL0014942
|
CHURUTU BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367379
|
|
CHURUTU BEHERA
|
()
|
|
11
|
NAKTIDEUL
|
OR-01-029-010-002/648
(SAHEBI)
|
2401029010NRG23230920220258161
|
23/09/2022
|
JIRA BEHERA
|
2401029010WL0014942
|
JIRA BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367370
|
|
JIRA BEHERA
|
()
|
|
12
|
NAKTIDEUL
|
OR-01-029-010-002/663
(SAHEBI)
|
2401029010NRG23230920220258163
|
23/09/2022
|
RAMA BEHERA
|
2401029010WL0014942
|
RAMA BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367350
|
|
RAMA BEHERA
|
()
|
|
13
|
NAKTIDEUL
|
OR-01-029-010-002/663
(SAHEBI)
|
2401029010NRG23230920220258164
|
23/09/2022
|
RUPEI BEHERA
|
2401029010WL0014942
|
RUPEI BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367372
|
|
RUPEI BEHERA
|
()
|
|
14
|
NAKTIDEUL
|
OR-01-029-010-002/664
(SAHEBI)
|
2401029010NRG23230920220258165
|
23/09/2022
|
KUNTALA BEHERA
|
2401029010WL0014942
|
KUNTALA BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367369
|
|
KUNTALA BEHERA
|
()
|
|
15
|
NAKTIDEUL
|
OR-01-029-010-002/668
(SAHEBI)
|
2401029010NRG23230920220258188
|
23/09/2022
|
KOILI MUNDA
|
2401029010WL0014943
|
KOILI MUNDA
|
00468
|
UBIN0549355
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367374
|
|
KOILI MUNDA
|
()
|
|
16
|
NAKTIDEUL
|
OR-01-029-010-002/671
(SAHEBI)
|
2401029010NRG23230920220258167
|
23/09/2022
|
DALIMBA MUNDA
|
2401029010WL0014942
|
DALIMBA MUNDA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367356
|
|
DALIMBA MUNDA
|
()
|
|
17
|
NAKTIDEUL
|
OR-01-029-010-002/671
(SAHEBI)
|
2401029010NRG23230920220258168
|
23/09/2022
|
MENKA MUNDA
|
2401029010WL0014942
|
MENKA MUNDA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367357
|
|
MENKA MUNDA
|
()
|
|
18
|
NAKTIDEUL
|
OR-01-029-010-002/672
(SAHEBI)
|
2401029010NRG23230920220258169
|
23/09/2022
|
PRAHALLAD MUNDA
|
2401029010WL0014942
|
PRAHALLAD MUNDA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367376
|
|
PRAHALLAD MUNDA
|
()
|
|
19
|
NAKTIDEUL
|
OR-01-029-010-002/675
(SAHEBI)
|
2401029010NRG23230920220258170
|
23/09/2022
|
GADA RANA
|
2401029010WL0014942
|
GADA RANA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367362
|
|
GADA RANA
|
()
|
|
20
|
NAKTIDEUL
|
OR-01-029-010-002/700
(SAHEBI)
|
2401029010NRG23230920220258172
|
23/09/2022
|
SUSHILA BEHERA
|
2401029010WL0014942
|
SUSHILA BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367373
|
|
SUSHILA BEHERA
|
()
|
|
21
|
NAKTIDEUL
|
OR-01-029-010-002/702
(SAHEBI)
|
2401029010NRG23230920220258173
|
23/09/2022
|
BHAGABANA BEHERA
|
2401029010WL0014942
|
BHAGABANA BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367363
|
|
BHAGABANA BEHERA
|
()
|
|
22
|
NAKTIDEUL
|
OR-01-029-010-002/702
(SAHEBI)
|
2401029010NRG23230920220258174
|
23/09/2022
|
TULA BEHERA
|
2401029010WL0014942
|
TULA BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367361
|
|
TULA BEHERA
|
()
|
|
23
|
NAKTIDEUL
|
OR-01-029-010-002/706
(SAHEBI)
|
2401029010NRG23230920220258175
|
23/09/2022
|
DHARMU MUNDA
|
2401029010WL0014942
|
DHARMU MUNDA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367381
|
|
DHARMU MUNDA
|
()
|
|
24
|
NAKTIDEUL
|
OR-01-029-010-002/746
(SAHEBI)
|
2401029010NRG23230920220258191
|
23/09/2022
|
SANJU BHOI
|
2401029010WL0014943
|
SANJU BHOI
|
00468
|
UBIN0549355
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367355
|
|
SANJU BHOI
|
()
|
|
25
|
NAKTIDEUL
|
OR-01-029-010-002/764
(SAHEBI)
|
2401029010NRG23230920220258176
|
23/09/2022
|
MOHAN BEHERA
|
2401029010WL0014942
|
MOHAN BEHERA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367364
|
|
MOHAN BEHERA
|
()
|
|
26
|
NAKTIDEUL
|
OR-01-029-010-004/16572
(SAHEBI)
|
2401029010NRG23230920220258177
|
23/09/2022
|
JASMIN MUNDA
|
2401029010WL0014942
|
JASMIN MUNDA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367366
|
|
JASMIN MUNDA
|
()
|
|
27
|
NAKTIDEUL
|
OR-01-029-010-004/16572
(SAHEBI)
|
2401029010NRG23230920220258178
|
23/09/2022
|
SAMA MUNDA
|
2401029010WL0014942
|
SAMA MUNDA
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367351
|
|
SAMA MUNDA
|
()
|
|
28
|
NAKTIDEUL
|
OR-01-029-010-004/480
(SAHEBI)
|
2401029010NRG23230920220258193
|
23/09/2022
|
BASANTI SURIN
|
2401029010WL0014943
|
BASANTI SURIN
|
00468
|
UBIN0549355
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367360
|
|
BASANTI SURIN
|
()
|
|
29
|
NAKTIDEUL
|
OR-01-029-010-006/519
(SAHEBI)
|
2401029010NRG23230920220258179
|
23/09/2022
|
MOHAN CHARAN PRADHAN
|
2401029010WL0014942
|
MOHAN CHARAN PRADHAN
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367365
|
|
MOHAN CHARAN PRADHAN
|
()
|
|
30
|
NAKTIDEUL
|
OR-01-029-010-006/562
(SAHEBI)
|
2401029010NRG23230920220258182
|
23/09/2022
|
MALAYA PRADHAN
|
2401029010WL0014942
|
MALAYA PRADHAN
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367368
|
|
MALAYA PRADHAN
|
()
|
|
31
|
NAKTIDEUL
|
OR-01-029-010-006/562
(SAHEBI)
|
2401029010NRG23230920220258181
|
23/09/2022
|
SUDHIRA PRADHAN
|
2401029010WL0014942
|
SUDHIRA PRADHAN
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367378
|
|
SUDHIRA PRADHAN
|
()
|
|
32
|
NAKTIDEUL
|
OR-01-029-010-006/567
(SAHEBI)
|
2401029010NRG23230920220258183
|
23/09/2022
|
NARASINGH SAHU
|
2401029010WL0014942
|
NARASINGH SAHU
|
00468
|
UBIN0549355
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010367354
|
|
NARASINGH SAHU
|
()
|
|
33
|
NAKTIDEUL
|
OR-01-029-010-007/146
(SAHEBI)
|
2401029010NRG23230920220258194
|
23/09/2022
|
JURA ODIA
|
2401029010WL0014943
|
JURA ODIA
|
00468
|
UBIN0549355
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367352
|
|
JURA ODIA
|
()
|
|
34
|
NAKTIDEUL
|
OR-01-029-010-007/15609
(SAHEBI)
|
2401029010NRG23230920220258195
|
23/09/2022
|
MAHESWAR SAHU
|
2401029010WL0014943
|
MAHESWAR SAHU
|
00468
|
UBIN0549355
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367375
|
|
MAHESWAR SAHU
|
()
|
|
35
|
NAKTIDEUL
|
OR-01-029-010-007/190
(SAHEBI)
|
2401029010NRG23230920220258202
|
23/09/2022
|
MUKTA DEHURY
|
2401029010WL0014943
|
MUKTA DEHURY
|
00468
|
UBIN0549355
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010367367
|
|
MUKTA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|