|
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
|
NIALI
|
OR-06-004-011-003/30725
(Sithalo)
|
2406004000NRG23220620220151604
|
22/06/2022
|
Suryakanta Khatua
|
2406004WL0007121
|
Suryakanta Khatua
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432049
|
|
SuryakantaKhatua
|
()
|
|
2
|
NIALI
|
OR-06-004-011-003/30786
(Sithalo)
|
2406004000NRG23220620220151638
|
22/06/2022
|
Jyotiranjan Das
|
2406004WL0007121
|
Jyotiranjan Das
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432047
|
|
JyotiranjanDas
|
()
|
|
3
|
NIALI
|
OR-06-004-011-003/30786
(Sithalo)
|
2406004000NRG23220620220151639
|
22/06/2022
|
Soyang Prabha Das
|
2406004WL0007121
|
Soyang Prabha Das
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432050
|
|
SoyangPrabhaDas
|
()
|
|
4
|
NIALI
|
OR-06-004-011-003/30822
(Sithalo)
|
2406004000NRG23220620220151653
|
22/06/2022
|
Biswanath Joshi
|
2406004WL0007121
|
Biswanath Joshi
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432048
|
|
BiswanathJoshi
|
()
|
|
5
|
NIALI
|
OR-06-004-011-003/30824
(Sithalo)
|
2406004000NRG23220620220151656
|
22/06/2022
|
Babu Behera
|
2406004WL0007121
|
Babu Behera
|
00045
|
BARB0JAGATS
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432046
|
|
BabuBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
6
|
NIALI
|
OR-06-004-011-003/30657
(Sithalo)
|
2406004000NRG23220620220151568
|
22/06/2022
|
Susama Khatua
|
2406004WL0007121
|
Susama Khatua
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432090
|
|
SusamaKhatua
|
()
|
|
7
|
NIALI
|
OR-06-004-011-003/30669
(Sithalo)
|
2406004000NRG23220620220151573
|
22/06/2022
|
Chaitanya Behera
|
2406004WL0007121
|
Chaitanya Behera
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432056
|
|
ChaitanyaBehera
|
()
|
|
8
|
NIALI
|
OR-06-004-011-003/30682
(Sithalo)
|
2406004000NRG23220620220151577
|
22/06/2022
|
Kanakalata Khatua
|
2406004WL0007121
|
Kanakalata Khatua
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432057
|
|
KanakalataKhatua
|
()
|
|
9
|
NIALI
|
OR-06-004-011-003/30694
(Sithalo)
|
2406004000NRG23220620220151579
|
22/06/2022
|
Namita Nayak
|
2406004WL0007121
|
Namita Nayak
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432055
|
|
NamitaNayak
|
()
|
|
10
|
NIALI
|
OR-06-004-011-003/30695
(Sithalo)
|
2406004000NRG23220620220151580
|
22/06/2022
|
Damei Sahoo
|
2406004WL0007121
|
Damei Sahoo
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432051
|
|
DameiSahoo
|
()
|
|
11
|
NIALI
|
OR-06-004-011-003/30695
(Sithalo)
|
2406004000NRG23220620220151581
|
22/06/2022
|
Natabar Sahoo
|
2406004WL0007121
|
Natabar Sahoo
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432059
|
|
NatabarSahoo
|
()
|
|
12
|
NIALI
|
OR-06-004-011-003/30756
(Sithalo)
|
2406004000NRG23220620220151619
|
22/06/2022
|
Diptimayee Swain
|
2406004WL0007121
|
Diptimayee Swain
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432054
|
|
DiptimayeeSwain
|
()
|
|
13
|
NIALI
|
OR-06-004-011-003/30767
(Sithalo)
|
2406004000NRG23220620220151623
|
22/06/2022
|
Bidyadhara Sethi
|
2406004WL0007121
|
Bidyadhara Sethi
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432053
|
|
BidyadharaSethi
|
()
|
|
14
|
NIALI
|
OR-06-004-011-003/30794
(Sithalo)
|
2406004000NRG23220620220151646
|
22/06/2022
|
Lochani Behera
|
2406004WL0007121
|
Lochani Behera
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432060
|
|
LochaniBehera
|
()
|
|
15
|
NIALI
|
OR-06-004-011-003/30863
(Sithalo)
|
2406004000NRG23220620220151667
|
22/06/2022
|
Jatindra Barik
|
2406004WL0007121
|
Jatindra Barik
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432058
|
|
JatindraBarik
|
()
|
|
16
|
NIALI
|
OR-06-004-011-003/30877
(Sithalo)
|
2406004000NRG23220620220151673
|
22/06/2022
|
Agadhu Das
|
2406004WL0007121
|
Agadhu Das
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432052
|
|
AgadhuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
NIALI
|
OR-06-004-011-003/32088
(Sithalo)
|
2406004000NRG23220620220151692
|
22/06/2022
|
TANUSHREE JENA
|
2406004WL0007121
|
TANUSHREE JENA
|
00354
|
PUNB0498100
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432063
|
|
TANUSHREEJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
18
|
NIALI
|
OR-06-004-011-003/32087
(Sithalo)
|
2406004000NRG23220620220151689
|
22/06/2022
|
DILIP KUMAR DAS
|
2406004WL0007121
|
DILIP KUMAR DAS
|
00354
|
PUNB0675200
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432064
|
|
DILIPKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
19
|
NIALI
|
OR-06-004-011-003/30695
(Sithalo)
|
2406004000NRG23220620220151582
|
22/06/2022
|
Binata sahoo
|
2406004WL0007121
|
Binata sahoo
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432068
|
|
MRS BINATA SAHOO
|
()
|
|
20
|
NIALI
|
OR-06-004-011-003/30785
(Sithalo)
|
2406004000NRG23220620220151633
|
22/06/2022
|
Pramila Behera
|
2406004WL0007121
|
Pramila Behera
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432089
|
|
MRS PRAMILA BEHERA
|
()
|
|
21
|
NIALI
|
OR-06-004-011-003/30785
(Sithalo)
|
2406004000NRG23220620220151634
|
22/06/2022
|
saudamini Behera
|
2406004WL0007121
|
saudamini Behera
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432088
|
|
MRS SAUDAMINI BEHERA
|
()
|
|
22
|
NIALI
|
OR-06-004-011-003/30877
(Sithalo)
|
2406004000NRG23220620220151677
|
22/06/2022
|
Lilina Das
|
2406004WL0007121
|
Lilina Das
|
00415
|
SBIN0003943
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432067
|
|
MRS LILINA DAS
|
()
|
|
23
|
NIALI
|
OR-06-004-011-003/32078
(Sithalo)
|
2406004000NRG23220620220151682
|
22/06/2022
|
LINGARAJ BEHERA
|
2406004WL0007121
|
LINGARAJ BEHERA
|
00415
|
SBIN0003943
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432065
|
|
MR LINGARAJ BEHERA
|
()
|
|
24
|
NIALI
|
OR-06-004-011-003/32078
(Sithalo)
|
2406004000NRG23220620220151683
|
22/06/2022
|
SUMITRA BEHERA
|
2406004WL0007121
|
SUMITRA BEHERA
|
00415
|
SBIN0003943
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432066
|
|
MRS SUMITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
25
|
NIALI
|
OR-06-004-011-003/30785
(Sithalo)
|
2406004000NRG23220620220151632
|
22/06/2022
|
Dipti ranjan Behera
|
2406004WL0007121
|
Dipti ranjan Behera
|
00415
|
SBIN0004375
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2559432069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
NIALI
|
OR-06-004-011-003/30844
(Sithalo)
|
2406004000NRG23220620220151663
|
22/06/2022
|
Trilochana Das
|
2406004WL0007121
|
Trilochana Das
|
00415
|
SBIN0012044
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432071
|
|
MR TRILOCHAN DAS
|
()
|
|
27
|
NIALI
|
OR-06-004-011-003/32086
(Sithalo)
|
2406004000NRG23220620220151688
|
22/06/2022
|
TULASI JENA
|
2406004WL0007121
|
TULASI JENA
|
00415
|
SBIN0012044
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432072
|
|
MRS TULASI BADU
|
()
|
|
28
|
NIALI
|
OR-06-004-011-003/32088
(Sithalo)
|
2406004000NRG23220620220151691
|
22/06/2022
|
BIKASHA DAS
|
2406004WL0007121
|
BIKASHA DAS
|
00415
|
SBIN0012044
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432070
|
|
MR BIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
29
|
NIALI
|
OR-06-004-011-003/30700
(Sithalo)
|
2406004000NRG23220620220151590
|
22/06/2022
|
Sumitra Patra
|
2406004WL0007121
|
Sumitra Patra
|
00415
|
SBIN0017771
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432083
|
|
MISS SUMITRA PATRA
|
()
|
|
30
|
NIALI
|
OR-06-004-011-003/30718
(Sithalo)
|
2406004000NRG23220620220151601
|
22/06/2022
|
Sarada Prasan Puhan
|
2406004WL0007121
|
Sarada Prasan Puhan
|
00415
|
SBIN0017771
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432078
|
|
MR SARADA PRASAD PUHAN
|
()
|
|
31
|
NIALI
|
OR-06-004-011-003/30783
(Sithalo)
|
2406004000NRG23220620220151627
|
22/06/2022
|
Sandhyarani Behera
|
2406004WL0007121
|
Sandhyarani Behera
|
00415
|
SBIN0017771
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432081
|
|
MRS SANDHYARANI BEHERA
|
()
|
|
32
|
NIALI
|
OR-06-004-011-003/30784
(Sithalo)
|
2406004000NRG23220620220151629
|
22/06/2022
|
Dhruti kanta Das
|
2406004WL0007121
|
Dhruti kanta Das
|
00415
|
SBIN0017771
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432073
|
|
MR DHRUTI KANTA DAS
|
()
|
|
33
|
NIALI
|
OR-06-004-011-003/30784
(Sithalo)
|
2406004000NRG23220620220151630
|
22/06/2022
|
Sunita Das
|
2406004WL0007121
|
Sunita Das
|
00415
|
SBIN0017771
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432076
|
|
MS SUNITA DAS
|
()
|
|
34
|
NIALI
|
OR-06-004-011-003/30785
(Sithalo)
|
2406004000NRG23220620220151635
|
22/06/2022
|
Ranjulata Rout
|
2406004WL0007121
|
Ranjulata Rout
|
00415
|
SBIN0017771
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559432082
|
|
MRS RANJULATA BAUTA
|
()
|
|
35
|
NIALI
|
OR-06-004-011-003/30794
(Sithalo)
|
2406004000NRG23220620220151647
|
22/06/2022
|
Rajesh Behera
|
2406004WL0007121
|
Rajesh Behera
|
00415
|
SBIN0017771
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432077
|
|
MR RAJESH BEHERA
|
()
|
|
36
|
NIALI
|
OR-06-004-011-003/30794
(Sithalo)
|
2406004000NRG23220620220151648
|
22/06/2022
|
Rakesha Behera
|
2406004WL0007121
|
Rakesha Behera
|
00415
|
SBIN0017771
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432079
|
|
MR RAKESH BEHERA
|
()
|
|
37
|
NIALI
|
OR-06-004-011-003/30864
(Sithalo)
|
2406004000NRG23220620220151670
|
22/06/2022
|
Rasmita Jena
|
2406004WL0007121
|
Rasmita Jena
|
00415
|
SBIN0017771
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432080
|
|
MRS RASMITA JENA
|
()
|
|
38
|
NIALI
|
OR-06-004-011-003/30877
(Sithalo)
|
2406004000NRG23220620220151678
|
22/06/2022
|
Chinmaye Das
|
2406004WL0007121
|
Chinmaye Das
|
00415
|
SBIN0017771
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432084
|
|
MRS CHINMAYEE DAS
|
()
|
|
39
|
NIALI
|
OR-06-004-011-003/32081
(Sithalo)
|
2406004000NRG23220620220151684
|
22/06/2022
|
KUNA DAS
|
2406004WL0007121
|
KUNA DAS
|
00415
|
SBIN0017771
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432075
|
|
MR KUNA DAS
|
()
|
|
40
|
NIALI
|
OR-06-004-011-003/32086
(Sithalo)
|
2406004000NRG23220620220151687
|
22/06/2022
|
RAMARANI JENA
|
2406004WL0007121
|
RAMARANI JENA
|
00415
|
SBIN0017771
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432085
|
|
MRS RAMARANI JENA
|
()
|
|
41
|
NIALI
|
OR-06-004-011-004/31201
(Sithalo)
|
2406004000NRG23220620220151693
|
22/06/2022
|
Sulochana Bastia
|
2406004WL0007121
|
Sulochana Bastia
|
00415
|
SBIN0017771
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432074
|
|
MRS SULOCHANA BASTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
42
|
NIALI
|
OR-06-004-011-003/32086
(Sithalo)
|
2406004000NRG23220620220151686
|
22/06/2022
|
JITENDRA KUMAR JENA
|
2406004WL0007121
|
JITENDRA KUMAR JENA
|
00468
|
UBIN0560014
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432086
|
|
JITENDRAKUMARJENA
|
()
|
|
43
|
NIALI
|
OR-06-004-011-003/32087
(Sithalo)
|
2406004000NRG23220620220151690
|
22/06/2022
|
MADHUSMITA DAS
|
2406004WL0007121
|
MADHUSMITA DAS
|
00468
|
UBIN0560014
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432087
|
|
MADHUSMITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
44
|
NIALI
|
OR-06-004-011-003/30877
(Sithalo)
|
2406004000NRG23220620220151676
|
22/06/2022
|
Pradipa Das
|
2406004WL0007121
|
Pradipa Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432061
|
|
PradipaDas
|
()
|
|
45
|
NIALI
|
OR-06-004-011-003/32081
(Sithalo)
|
2406004000NRG23220620220151685
|
22/06/2022
|
SABITA DAS
|
2406004WL0007121
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559432062
|
|
SABITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65046
|
65046
|
|
|
|
|
|
|
|