|
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
|
NISCHINTAKOILI
|
OR-06-007-015-002/10377
(Nischintakoili)
|
2406007041NRG23070620220097077
|
07/06/2022
|
BANGALI CHARAN SAHOO
|
2406007041WL0004920
|
BANGALI CHARAN SAHOO
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931706
|
|
BANGALICHARANSAHOO
|
()
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-015-002/41172
(Nischintakoili)
|
2406007041NRG23070620220097081
|
07/06/2022
|
Kanakalata patra
|
2406007041WL0004920
|
Kanakalata patra
|
00078
|
CNRB0018029
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221931699
|
|
Kanakalatapatra
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-015-003/41160
(Nischintakoili)
|
2406007041NRG23070620220097084
|
07/06/2022
|
BRAHMANANDA SWAIN
|
2406007041WL0004920
|
BRAHMANANDA SWAIN
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931708
|
|
BRAHMANANDASWAIN
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-015-003/41177
(Nischintakoili)
|
2406007041NRG23070620220097085
|
07/06/2022
|
KANAKLATA DAS
|
2406007041WL0004920
|
KANAKLATA DAS
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931711
|
|
KANAKLATADAS
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-015-003/9210
(Nischintakoili)
|
2406007041NRG23070620220097092
|
07/06/2022
|
LABANGA BEHERA
|
2406007041WL0004920
|
LABANGA BEHERA
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931702
|
|
LABANGABEHERA
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-015-003/9211
(Nischintakoili)
|
2406007041NRG23070620220097095
|
07/06/2022
|
PRAMILA SWAIN
|
2406007041WL0004920
|
PRAMILA SWAIN
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931707
|
|
PRAMILASWAIN
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-015-003/9272
(Nischintakoili)
|
2406007041NRG23070620220097098
|
07/06/2022
|
SWARNALATA PUHAN
|
2406007041WL0004920
|
SWARNALATA PUHAN
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931700
|
|
SWARNALATAPUHAN
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-015-003/9347
(Nischintakoili)
|
2406007041NRG23070620220097099
|
07/06/2022
|
BASANTA BEHERA
|
2406007041WL0004920
|
BASANTA BEHERA
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931705
|
|
BASANTABEHERA
|
()
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-015-003/9423
(Nischintakoili)
|
2406007041NRG23070620220097106
|
07/06/2022
|
AJAYKETAN SAHOO
|
2406007041WL0004920
|
AJAYKETAN SAHOO
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931709
|
|
AJAYKETANSAHOO
|
()
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-015-003/9501
(Nischintakoili)
|
2406007041NRG23070620220097110
|
07/06/2022
|
MANJULATA BEHERA
|
2406007041WL0004920
|
MANJULATA BEHERA
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931704
|
|
MANJULATABEHERA
|
()
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-015-003/9502
(Nischintakoili)
|
2406007041NRG23070620220097111
|
07/06/2022
|
GOURANGA SAHOO
|
2406007041WL0004920
|
GOURANGA SAHOO
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931698
|
|
GOURANGASAHOO
|
()
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-015-003/9504
(Nischintakoili)
|
2406007041NRG23070620220097112
|
07/06/2022
|
SUSILA DAS
|
2406007041WL0004920
|
SUSILA DAS
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931703
|
|
SUSILADAS
|
()
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-015-003/9538
(Nischintakoili)
|
2406007041NRG23070620220097114
|
07/06/2022
|
BRAJABANDHU SAHOO
|
2406007041WL0004920
|
BRAJABANDHU SAHOO
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931701
|
|
BRAJABANDHUSAHOO
|
()
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-015-003/9543
(Nischintakoili)
|
2406007041NRG23070620220097115
|
07/06/2022
|
ANUSUYA SWAIN
|
2406007041WL0004920
|
ANUSUYA SWAIN
|
00078
|
CNRB0018029
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931710
|
|
ANUSUYASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-015-002/10377
(Nischintakoili)
|
2406007041NRG23070620220097078
|
07/06/2022
|
SEBATI SAHU
|
2406007041WL0004920
|
SEBATI SAHU
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931727
|
|
SEBATISAHU
|
()
|
|
16
|
NISCHINTAKOILI
|
OR-06-007-015-002/10466
(Nischintakoili)
|
2406007041NRG23070620220097080
|
07/06/2022
|
Santilata Sahu
|
2406007041WL0004920
|
Santilata Sahu
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931729
|
|
SantilataSahu
|
()
|
|
17
|
NISCHINTAKOILI
|
OR-06-007-015-002/41257
(Nischintakoili)
|
2406007041NRG23070620220097083
|
07/06/2022
|
MINATI GAHANA
|
2406007041WL0004920
|
MINATI GAHANA
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931719
|
|
MINATIGAHANA
|
()
|
|
18
|
NISCHINTAKOILI
|
OR-06-007-015-002/41257
(Nischintakoili)
|
2406007041NRG23070620220097082
|
07/06/2022
|
PRAVAKARA
|
2406007041WL0004920
|
PRAVAKARA
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931717
|
|
PRAVAKARA
|
()
|
|
19
|
NISCHINTAKOILI
|
OR-06-007-015-003/41210
(Nischintakoili)
|
2406007041NRG23070620220097086
|
07/06/2022
|
RANJIT KESHARI SWAIN
|
2406007041WL0004920
|
RANJIT KESHARI SWAIN
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931726
|
|
RANJITKESHARISWAIN
|
()
|
|
20
|
NISCHINTAKOILI
|
OR-06-007-015-003/42248
(Nischintakoili)
|
2406007041NRG23070620220097088
|
07/06/2022
|
PRAMILA PRUSTY
|
2406007041WL0004920
|
PRAMILA PRUSTY
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931718
|
|
PRAMILAPRUSTY
|
()
|
|
21
|
NISCHINTAKOILI
|
OR-06-007-015-003/9138
(Nischintakoili)
|
2406007041NRG23070620220097089
|
07/06/2022
|
PRAFULLA PANDA
|
2406007041WL0004920
|
PRAFULLA PANDA
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931722
|
|
PRAFULLAPANDA
|
()
|
|
22
|
NISCHINTAKOILI
|
OR-06-007-015-003/9210
(Nischintakoili)
|
2406007041NRG23070620220097093
|
07/06/2022
|
SULACHANA CHAND
|
2406007041WL0004920
|
SULACHANA CHAND
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931715
|
|
SULACHANACHAND
|
()
|
|
23
|
NISCHINTAKOILI
|
OR-06-007-015-003/9211
(Nischintakoili)
|
2406007041NRG23070620220097094
|
07/06/2022
|
SANJAY SWAIN
|
2406007041WL0004920
|
SANJAY SWAIN
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931714
|
|
SANJAYSWAIN
|
()
|
|
24
|
NISCHINTAKOILI
|
OR-06-007-015-003/9272
(Nischintakoili)
|
2406007041NRG23070620220097097
|
07/06/2022
|
DUSMANTA PUHAN
|
2406007041WL0004920
|
DUSMANTA PUHAN
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931723
|
|
DUSMANTAPUHAN
|
()
|
|
25
|
NISCHINTAKOILI
|
OR-06-007-015-003/9357
(Nischintakoili)
|
2406007041NRG23070620220097100
|
07/06/2022
|
RABINARAYAN SWAIN
|
2406007041WL0004920
|
RABINARAYAN SWAIN
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931728
|
|
RABINARAYANSWAIN
|
()
|
|
26
|
NISCHINTAKOILI
|
OR-06-007-015-003/9382
(Nischintakoili)
|
2406007041NRG23070620220097101
|
07/06/2022
|
UMAKANTA PALEI
|
2406007041WL0004920
|
UMAKANTA PALEI
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222002788
|
|
UMAKANTAPALEI
|
()
|
|
27
|
NISCHINTAKOILI
|
OR-06-007-015-003/9398
(Nischintakoili)
|
2406007041NRG23070620220097103
|
07/06/2022
|
LIPUN SWAIN
|
2406007041WL0004920
|
LIPUN SWAIN
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931713
|
|
LIPUNSWAIN
|
()
|
|
28
|
NISCHINTAKOILI
|
OR-06-007-015-003/9398
(Nischintakoili)
|
2406007041NRG23070620220097102
|
07/06/2022
|
PRADIPTA KUMAR SWAIN
|
2406007041WL0004920
|
PRADIPTA KUMAR SWAIN
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931725
|
|
PRADIPTAKUMARSWAIN
|
()
|
|
29
|
NISCHINTAKOILI
|
OR-06-007-015-003/9436
(Nischintakoili)
|
2406007041NRG23070620220097107
|
07/06/2022
|
KAMALA SAHOO
|
2406007041WL0004920
|
KAMALA SAHOO
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931716
|
|
KAMALASAHOO
|
()
|
|
30
|
NISCHINTAKOILI
|
OR-06-007-015-003/9456
(Nischintakoili)
|
2406007041NRG23070620220097108
|
07/06/2022
|
NIRANJAN PUHAN
|
2406007041WL0004920
|
NIRANJAN PUHAN
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931724
|
|
NIRANJANPUHAN
|
()
|
|
31
|
NISCHINTAKOILI
|
OR-06-007-015-003/9534
(Nischintakoili)
|
2406007041NRG23070620220097113
|
07/06/2022
|
LAXMI PRIYA BHUYAN
|
2406007041WL0004920
|
LAXMI PRIYA BHUYAN
|
00078
|
CNRB0018098
|
888
|
888
|
Rejected
|
11/06/2022
|
|
2221931720
|
No Such Account
|
|
|
|
32
|
NISCHINTAKOILI
|
OR-06-007-015-003/9578
(Nischintakoili)
|
2406007041NRG23070620220097116
|
07/06/2022
|
KANHU CHRAN SAHOO
|
2406007041WL0004920
|
KANHU CHRAN SAHOO
|
00078
|
CNRB0018098
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221931721
|
|
KANHUCHRANSAHOO
|
()
|
|
33
|
NISCHINTAKOILI
|
OR-06-007-015-003/9594
(Nischintakoili)
|
2406007041NRG23070620220097118
|
07/06/2022
|
CHARULATA SAHOO
|
2406007041WL0004920
|
CHARULATA SAHOO
|
00078
|
CNRB0018098
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221931712
|
|
CHARULATASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
34
|
NISCHINTAKOILI
|
OR-06-007-015-003/42212
(Nischintakoili)
|
2406007041NRG23070620220097087
|
07/06/2022
|
KABI PARIDA
|
2406007041WL0004920
|
KABI PARIDA
|
00415
|
SBIN0003817
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222002789
|
|
MR KABI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|