|
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
|
BHOGRAI
|
OR-05-005-009-002/12289
(K.KAMARDA)
|
2405005000NRG23170720220225056
|
22/07/2022
|
PURNIMA MISHRA
|
2405005WL0012541
|
PURNIMA MISHRA
|
00032
|
UTIB0002291
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256311
|
|
PURNIMA MISHRA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-009-011/55105
(K.KAMARDA)
|
2405005000NRG23190720220227108
|
22/07/2022
|
HAREKRUSHNA DAS
|
2405005WL0012716
|
HAREKRUSHNA DAS
|
00032
|
UTIB0002291
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256310
|
|
HAREKRUSHNA DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-011/55603
(K.KAMARDA)
|
2405005000NRG23190720220227119
|
22/07/2022
|
NAGENDRA RANA
|
2405005WL0012716
|
NAGENDRA RANA
|
00032
|
UTIB0002291
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256313
|
|
NAGENDRA RANA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-009-011/55752
(K.KAMARDA)
|
2405005000NRG23190720220227126
|
22/07/2022
|
BIJAY DAS
|
2405005WL0012716
|
BIJAY DAS
|
00032
|
UTIB0002291
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256312
|
|
BIJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-011/55045
(K.KAMARDA)
|
2405005000NRG23190720220227104
|
22/07/2022
|
HARIPADA KUNDU
|
2405005WL0012716
|
HARIPADA KUNDU
|
00152
|
HDFC0003938
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256292
|
|
HARIPADA KUNDU
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-009-011/55045
(K.KAMARDA)
|
2405005000NRG23190720220227105
|
22/07/2022
|
SHOBHASMITA KUNDU
|
2405005WL0012716
|
SHOBHASMITA KUNDU
|
00152
|
HDFC0003938
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256294
|
|
SHOBHASMITA KUNDU
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-009-011/55451
(K.KAMARDA)
|
2405005000NRG23190720220227117
|
22/07/2022
|
GOURANGA DAS
|
2405005WL0012716
|
GOURANGA DAS
|
00152
|
HDFC0003938
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256296
|
|
GOURANGA DAS
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-009-011/55605
(K.KAMARDA)
|
2405005000NRG23190720220227120
|
22/07/2022
|
RABINDRA MOHANTY
|
2405005WL0012716
|
RABINDRA MOHANTY
|
00152
|
HDFC0003938
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256325
|
|
RABINDRA MOHANTY
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-009-011/55698
(K.KAMARDA)
|
2405005000NRG23190720220227123
|
22/07/2022
|
DAYANIDHI MOHANTY
|
2405005WL0012716
|
DAYANIDHI MOHANTY
|
00152
|
HDFC0003938
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256293
|
|
DAYANIDHI MOHANTY
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-009-011/55750
(K.KAMARDA)
|
2405005000NRG23190720220227124
|
22/07/2022
|
SURYENDU RANA
|
2405005WL0012716
|
SURYENDU RANA
|
00152
|
HDFC0003938
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256295
|
|
SURYENDU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-009-011/55369
(K.KAMARDA)
|
2405005000NRG23190720220227112
|
22/07/2022
|
RABINDRA BARIK
|
2405005WL0012716
|
RABINDRA BARIK
|
00168
|
ICIC0002164
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256297
|
|
RABINDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-009-011/54853
(K.KAMARDA)
|
2405005000NRG23190720220227093
|
22/07/2022
|
KALPANA RANI JENA
|
2405005WL0012716
|
KALPANA RANI JENA
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256322
|
|
KALPANA RANI JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-009-011/55105
(K.KAMARDA)
|
2405005000NRG23190720220227107
|
22/07/2022
|
MINATI DAS
|
2405005WL0012716
|
MINATI DAS
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256321
|
|
MINATI DAS
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-009-011/55318
(K.KAMARDA)
|
2405005000NRG23190720220227111
|
22/07/2022
|
DAMODAR PRADHAN
|
2405005WL0012716
|
DAMODAR PRADHAN
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256303
|
|
DAMODAR PRADHAN
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-009-011/55444
(K.KAMARDA)
|
2405005000NRG23190720220227115
|
22/07/2022
|
AJAY KUMAR JENA
|
2405005WL0012716
|
AJAY KUMAR JENA
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256323
|
|
AJAY KUMAR JENA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-009-011/55493
(K.KAMARDA)
|
2405005000NRG23190720220227118
|
22/07/2022
|
RAMAKANTA JENA
|
2405005WL0012716
|
RAMAKANTA JENA
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256302
|
|
RAMAKANTA JENA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-009-011/55698
(K.KAMARDA)
|
2405005000NRG23190720220227122
|
22/07/2022
|
KABITA MOHANTY
|
2405005WL0012716
|
KABITA MOHANTY
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256320
|
|
KABITA MOHANTY
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-009-011/55750
(K.KAMARDA)
|
2405005000NRG23190720220227125
|
22/07/2022
|
PRATIBHA RANA
|
2405005WL0012716
|
PRATIBHA RANA
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256304
|
|
PRATIBHA RANA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-009-011/55759
(K.KAMARDA)
|
2405005000NRG23190720220227127
|
22/07/2022
|
UMESH PARIDA
|
2405005WL0012716
|
UMESH PARIDA
|
00354
|
PUNB0052320
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256305
|
|
UMESH PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-009-002/12289
(K.KAMARDA)
|
2405005000NRG23170720220225057
|
22/07/2022
|
MANIK MISHRA
|
2405005WL0012541
|
MANIK MISHRA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256314
|
|
SHRI MANIK MISHRA
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-009-002/55053
(K.KAMARDA)
|
2405005000NRG23170720220225058
|
22/07/2022
|
HEMANGINI PANDA
|
2405005WL0012541
|
HEMANGINI PANDA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256316
|
|
MRS HEMANGINI PANDA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-009-002/55098
(K.KAMARDA)
|
2405005000NRG23190720220227089
|
22/07/2022
|
AJIT KUMAR BHANJA
|
2405005WL0012716
|
AJIT KUMAR BHANJA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256306
|
|
AJIT KUMAR BHANJA
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-009-011/54933
(K.KAMARDA)
|
2405005000NRG23190720220227100
|
22/07/2022
|
ABHAY KUMAR JENA
|
2405005WL0012716
|
ABHAY KUMAR JENA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256307
|
|
MR ABHAY KUMAR JENA
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-009-011/54933
(K.KAMARDA)
|
2405005000NRG23190720220227101
|
22/07/2022
|
BHARATI JENA
|
2405005WL0012716
|
BHARATI JENA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256309
|
|
MRS BHARATI JENA
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-009-011/55074
(K.KAMARDA)
|
2405005000NRG23190720220227106
|
22/07/2022
|
SARASWATI PARIDA
|
2405005WL0012716
|
SARASWATI PARIDA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256315
|
|
MS SARASWATI PARIDA
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-009-011/55145
(K.KAMARDA)
|
2405005000NRG23190720220227109
|
22/07/2022
|
UAMAKANTA SAHOO
|
2405005WL0012716
|
UAMAKANTA SAHOO
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256318
|
|
MR UMAKANTA SAHOO
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-009-011/55205
(K.KAMARDA)
|
2405005000NRG23190720220227110
|
22/07/2022
|
AJIT DAS
|
2405005WL0012716
|
AJIT DAS
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256317
|
|
MR AJIT DAS
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-009-011/55399
(K.KAMARDA)
|
2405005000NRG23190720220227114
|
22/07/2022
|
PRADEEP KUMAR KAMIL
|
2405005WL0012716
|
PRADEEP KUMAR KAMIL
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256319
|
|
MR PRADEEP KUMAR KAMILA
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-009-011/55444
(K.KAMARDA)
|
2405005000NRG23190720220227116
|
22/07/2022
|
ABHISHEK JENA
|
2405005WL0012716
|
ABHISHEK JENA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256308
|
|
SHRI ABHISHEK JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-009-002/55098
(K.KAMARDA)
|
2405005000NRG23190720220227090
|
22/07/2022
|
BHABI RANI BHANJA
|
2405005WL0012716
|
BHABI RANI BHANJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256298
|
|
BHABI RANI BHANJA
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-009-011/54863
(K.KAMARDA)
|
2405005000NRG23190720220227099
|
22/07/2022
|
BASANTI KUNDU
|
2405005WL0012716
|
BASANTI KUNDU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256301
|
|
BASANTI KUNDU
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-009-011/54863
(K.KAMARDA)
|
2405005000NRG23190720220227098
|
22/07/2022
|
TARAPADA KUNDU
|
2405005WL0012716
|
TARAPADA KUNDU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256300
|
|
TARAPADA KUNDU
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-009-011/55369
(K.KAMARDA)
|
2405005000NRG23190720220227113
|
22/07/2022
|
SUJATA BARIK
|
2405005WL0012716
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256324
|
|
SUJATA BARIK
|
()
|
|
34
|
BHOGRAI
|
OR-05-005-009-011/55609
(K.KAMARDA)
|
2405005000NRG23190720220227121
|
22/07/2022
|
MADHUSUDAN KAMILA
|
2405005WL0012716
|
MADHUSUDAN KAMILA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226256299
|
|
MADHUSUDAN KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|