|
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
|
BADAMBA
|
OR-06-038-020-001/36247
(Ratapar)
|
2406038020NRG23170620220129929
|
17/06/2022
|
SURYAMANI ROUT
|
2406038020WL0006231
|
SURYAMANI ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123862
|
|
SURYAMANIROUT
|
()
|
|
2
|
BADAMBA
|
OR-06-038-020-001/36249
(Ratapar)
|
2406038020NRG23170620220129930
|
17/06/2022
|
FAKIR ROUT
|
2406038020WL0006231
|
FAKIR ROUT
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123864
|
|
FAKIRROUT
|
()
|
|
3
|
BADAMBA
|
OR-06-038-020-001/36338
(Ratapar)
|
2406038020NRG23170620220129932
|
17/06/2022
|
BARAJU SWAIN
|
2406038020WL0006231
|
BARAJU SWAIN
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123863
|
|
BARAJUSWAIN
|
()
|
|
4
|
BADAMBA
|
OR-06-038-020-001/36338
(Ratapar)
|
2406038020NRG23170620220129933
|
17/06/2022
|
jhili swain
|
2406038020WL0006231
|
jhili swain
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123866
|
|
jhiliswain
|
()
|
|
5
|
BADAMBA
|
OR-06-038-020-001/36765
(Ratapar)
|
2406038020NRG23170620220129936
|
17/06/2022
|
monalisa moharana
|
2406038020WL0006231
|
monalisa moharana
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123870
|
|
monalisamoharana
|
()
|
|
6
|
BADAMBA
|
OR-06-038-020-001/36864
(Ratapar)
|
2406038020NRG23170620220129938
|
17/06/2022
|
ashanti sahoo
|
2406038020WL0006231
|
ashanti sahoo
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123876
|
|
ashantisahoo
|
()
|
|
7
|
BADAMBA
|
OR-06-038-020-001/36864
(Ratapar)
|
2406038020NRG23170620220129937
|
17/06/2022
|
padmanabha sahoo
|
2406038020WL0006231
|
padmanabha sahoo
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123860
|
|
padmanabhasahoo
|
()
|
|
8
|
BADAMBA
|
OR-06-038-020-001/7868
(Ratapar)
|
2406038020NRG23170620220129947
|
17/06/2022
|
Manjukta Mallick
|
2406038020WL0006231
|
Manjukta Mallick
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123884
|
|
ManjuktaMallick
|
()
|
|
9
|
BADAMBA
|
OR-06-038-020-001/7937
(Ratapar)
|
2406038020NRG23170620220129949
|
17/06/2022
|
KATHIA MANTRI
|
2406038020WL0006231
|
KATHIA MANTRI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123877
|
|
KATHIAMANTRI
|
()
|
|
10
|
BADAMBA
|
OR-06-038-020-001/7952
(Ratapar)
|
2406038020NRG23170620220129955
|
17/06/2022
|
Baria Behera
|
2406038020WL0006231
|
Baria Behera
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123883
|
|
BariaBehera
|
()
|
|
11
|
BADAMBA
|
OR-06-038-020-001/7991
(Ratapar)
|
2406038020NRG23170620220129963
|
17/06/2022
|
Nirupama Dhal
|
2406038020WL0006231
|
Nirupama Dhal
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123874
|
|
NirupamaDhal
|
()
|
|
12
|
BADAMBA
|
OR-06-038-020-001/8350
(Ratapar)
|
2406038020NRG23170620220129985
|
17/06/2022
|
malli pradhan
|
2406038020WL0006231
|
malli pradhan
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123861
|
|
mallipradhan
|
()
|
|
13
|
BADAMBA
|
OR-06-038-020-001/8384
(Ratapar)
|
2406038020NRG23170620220129987
|
17/06/2022
|
MANA SETHA
|
2406038020WL0006231
|
MANA SETHA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123865
|
|
MANASETHA
|
()
|
|
14
|
BADAMBA
|
OR-06-038-020-001/8387
(Ratapar)
|
2406038020NRG23170620220129989
|
17/06/2022
|
Madhusudan maharana
|
2406038020WL0006231
|
Madhusudan maharana
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123858
|
|
Madhusudanmaharana
|
()
|
|
15
|
BADAMBA
|
OR-06-038-020-001/8606
(Ratapar)
|
2406038020NRG23170620220129993
|
17/06/2022
|
TULASHI MOHANTY
|
2406038020WL0006231
|
TULASHI MOHANTY
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123859
|
|
TULASHIMOHANTY
|
()
|
|
16
|
BADAMBA
|
OR-06-038-020-001/8776
(Ratapar)
|
2406038020NRG23170620220129997
|
17/06/2022
|
SUKANTI BEHERA
|
2406038020WL0006231
|
SUKANTI BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123868
|
|
SUKANTIBEHERA
|
()
|
|
17
|
BADAMBA
|
OR-06-038-020-001/8838
(Ratapar)
|
2406038020NRG23170620220129999
|
17/06/2022
|
PRATIMA SITHA
|
2406038020WL0006231
|
PRATIMA SITHA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123867
|
|
PRATIMASITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
BADAMBA
|
OR-06-038-020-001/36684
(Ratapar)
|
2406038020NRG23170620220129934
|
17/06/2022
|
alekha dhal
|
2406038020WL0006231
|
alekha dhal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123873
|
|
MR ALEKHA DHAL
|
()
|
|
19
|
BADAMBA
|
OR-06-038-020-001/36765
(Ratapar)
|
2406038020NRG23170620220129935
|
17/06/2022
|
tukuna maharana
|
2406038020WL0006231
|
tukuna maharana
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123871
|
|
MR TUKUNA MAHARANA
|
()
|
|
20
|
BADAMBA
|
OR-06-038-020-001/7853
(Ratapar)
|
2406038020NRG23170620220129946
|
17/06/2022
|
Chhaya Mohanty
|
2406038020WL0006231
|
Chhaya Mohanty
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123875
|
|
MRS CHHAYA MOHANTY
|
()
|
|
21
|
BADAMBA
|
OR-06-038-020-001/7947
(Ratapar)
|
2406038020NRG23170620220129951
|
17/06/2022
|
SITA MALLIK
|
2406038020WL0006231
|
SITA MALLIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123878
|
|
MRS SITA MALLIK
|
()
|
|
22
|
BADAMBA
|
OR-06-038-020-001/7949
(Ratapar)
|
2406038020NRG23170620220129953
|
17/06/2022
|
basanti dhal
|
2406038020WL0006231
|
basanti dhal
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123880
|
|
MRS BASANTI DHAL
|
()
|
|
23
|
BADAMBA
|
OR-06-038-020-001/8291
(Ratapar)
|
2406038020NRG23170620220129979
|
17/06/2022
|
suprabha maharana
|
2406038020WL0006231
|
suprabha maharana
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123881
|
|
MRS SUPRABHA MAHARANA
|
()
|
|
24
|
BADAMBA
|
OR-06-038-020-001/8295
(Ratapar)
|
2406038020NRG23170620220129981
|
17/06/2022
|
RAMBHA SETH
|
2406038020WL0006231
|
RAMBHA SETH
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123879
|
|
MRS RAMBHA SETH
|
()
|
|
25
|
BADAMBA
|
OR-06-038-020-001/8640
(Ratapar)
|
2406038020NRG23170620220129995
|
17/06/2022
|
GITANJALI MOHAPATRA
|
2406038020WL0006231
|
GITANJALI MOHAPATRA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123882
|
|
MRS GITANJALI MOHAPATRA
|
()
|
|
26
|
BADAMBA
|
OR-06-038-020-001/8838
(Ratapar)
|
2406038020NRG23170620220129998
|
17/06/2022
|
tukuna sitha
|
2406038020WL0006231
|
tukuna sitha
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123872
|
|
MR TUKUNA SITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
27
|
BADAMBA
|
OR-06-038-020-001/36249
(Ratapar)
|
2406038020NRG23170620220129931
|
17/06/2022
|
MANJULATA ROUT
|
2406038020WL0006231
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123869
|
|
MANJULATAROUT
|
()
|
|
28
|
BADAMBA
|
OR-06-038-020-001/8359
(Ratapar)
|
2406038020NRG23170620220129986
|
17/06/2022
|
Kanak pradhan
|
2406038020WL0006231
|
Kanak pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514123885
|
|
Kanakpradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|