|
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-06-038-030-001/17689
(Mangarajpur)
|
2406038030NRG23210720220194256
|
21/07/2022
|
LILI SWAIN
|
2406038030WL0009078
|
LILI SWAIN
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180179
|
|
LILI SWAIN
|
()
|
|
2
|
BADAMBA
|
OR-06-038-030-001/17914-A
(Mangarajpur)
|
2406038030NRG23210720220194290
|
21/07/2022
|
SUBRAT KUMAR DALEI
|
2406038030WL0009078
|
SUBRAT KUMAR DALEI
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180140
|
|
SUBRAT KUMAR DALEI
|
()
|
|
3
|
BADAMBA
|
OR-06-038-030-001/36459
(Mangarajpur)
|
2406038030NRG23210720220194312
|
21/07/2022
|
SHAKUNTALA MUDULI
|
2406038030WL0009078
|
SHAKUNTALA MUDULI
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180139
|
|
SHAKUNTALA MUDULI
|
()
|
|
4
|
BADAMBA
|
OR-06-038-030-001/36821
(Mangarajpur)
|
2406038030NRG23210720220194313
|
21/07/2022
|
PRASANNA KUMAR MALLIK
|
2406038030WL0009078
|
PRASANNA KUMAR MALLIK
|
00078
|
CNRB0005238
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180180
|
|
PRASANNA KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BADAMBA
|
OR-06-038-030-001/17497
(Mangarajpur)
|
2406038030NRG23210720220194231
|
21/07/2022
|
DAMODAR BEHERA
|
2406038030WL0009078
|
DAMODAR BEHERA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180157
|
|
MR DAMODAR BEHERA
|
()
|
|
6
|
BADAMBA
|
OR-06-038-030-001/17607
(Mangarajpur)
|
2406038030NRG23210720220194245
|
21/07/2022
|
APURGA MAJHI
|
2406038030WL0009078
|
APURGA MAJHI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180152
|
|
MRS APURGA MAJHI
|
()
|
|
7
|
BADAMBA
|
OR-06-038-030-001/17617
(Mangarajpur)
|
2406038030NRG23210720220194249
|
21/07/2022
|
PRAMOD KUMAR MALLICK
|
2406038030WL0009078
|
PRAMOD KUMAR MALLICK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180141
|
|
MR PRAMOD KUMAR MALLICK
|
()
|
|
8
|
BADAMBA
|
OR-06-038-030-001/17701
(Mangarajpur)
|
2406038030NRG23210720220194258
|
21/07/2022
|
Mr. BIRANCHI DALEI
|
2406038030WL0009078
|
Mr. BIRANCHI DALEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180149
|
|
MR BIRANCHI DALEI
|
()
|
|
9
|
BADAMBA
|
OR-06-038-030-001/17725
(Mangarajpur)
|
2406038030NRG23210720220194261
|
21/07/2022
|
KABIRAJ BARAL
|
2406038030WL0009078
|
KABIRAJ BARAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180142
|
|
MR KABIRAJ BARAL
|
()
|
|
10
|
BADAMBA
|
OR-06-038-030-001/17779
(Mangarajpur)
|
2406038030NRG23210720220194267
|
21/07/2022
|
DHIRENDRA MOHANTY
|
2406038030WL0009078
|
DHIRENDRA MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180147
|
|
MR DHIRENDRA MOHANTY
|
()
|
|
11
|
BADAMBA
|
OR-06-038-030-001/17803
(Mangarajpur)
|
2406038030NRG23210720220194270
|
21/07/2022
|
Bhaba Dalei
|
2406038030WL0009078
|
Bhaba Dalei
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180145
|
|
MR BHABA DALEI
|
()
|
|
12
|
BADAMBA
|
OR-06-038-030-001/17804
(Mangarajpur)
|
2406038030NRG23210720220194272
|
21/07/2022
|
MADAN MOHANTY
|
2406038030WL0009078
|
MADAN MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180148
|
|
MR MADAN MOHANTY
|
()
|
|
13
|
BADAMBA
|
OR-06-038-030-001/17804
(Mangarajpur)
|
2406038030NRG23210720220194273
|
21/07/2022
|
Mrs SAYYABHAMA MOHANTY
|
2406038030WL0009078
|
Mrs SAYYABHAMA MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180174
|
|
MRS SATYABHAMA MOHANTY
|
()
|
|
14
|
BADAMBA
|
OR-06-038-030-001/17852
(Mangarajpur)
|
2406038030NRG23210720220194277
|
21/07/2022
|
ANITA BARAL
|
2406038030WL0009078
|
ANITA BARAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180151
|
|
MS ANITA BARAL
|
()
|
|
15
|
BADAMBA
|
OR-06-038-030-001/17852
(Mangarajpur)
|
2406038030NRG23210720220194276
|
21/07/2022
|
RABINDRA KUMAR BARAL
|
2406038030WL0009078
|
RABINDRA KUMAR BARAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180144
|
|
MR RABINDRA KUMAR BARAL
|
()
|
|
16
|
BADAMBA
|
OR-06-038-030-001/17885
(Mangarajpur)
|
2406038030NRG23210720220194283
|
21/07/2022
|
PABITRA MOHANTY
|
2406038030WL0009078
|
PABITRA MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180175
|
|
MR PABITRA MOHANTY
|
()
|
|
17
|
BADAMBA
|
OR-06-038-030-001/17889
(Mangarajpur)
|
2406038030NRG23210720220194286
|
21/07/2022
|
RAJ KISHOR RANA
|
2406038030WL0009078
|
RAJ KISHOR RANA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180150
|
|
MR RAJ KISHOR RANA
|
()
|
|
18
|
BADAMBA
|
OR-06-038-030-001/17902
(Mangarajpur)
|
2406038030NRG23210720220194289
|
21/07/2022
|
JYOTSNA MOHANTY
|
2406038030WL0009078
|
JYOTSNA MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180153
|
|
MRS JYOTSNA MOHANTY
|
()
|
|
19
|
BADAMBA
|
OR-06-038-030-001/17964
(Mangarajpur)
|
2406038030NRG23210720220194294
|
21/07/2022
|
KRUSHNA CHANDRA MOHANTY
|
2406038030WL0009078
|
KRUSHNA CHANDRA MOHANTY
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180176
|
|
MR KRUSHNA CHANDRA MOHANTY
|
()
|
|
20
|
BADAMBA
|
OR-06-038-030-001/17996
(Mangarajpur)
|
2406038030NRG23210720220194302
|
21/07/2022
|
PRAMILA BISWAL
|
2406038030WL0009078
|
PRAMILA BISWAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180154
|
|
MRS PRAMILA BISWAL
|
()
|
|
21
|
BADAMBA
|
OR-06-038-030-001/17996
(Mangarajpur)
|
2406038030NRG23210720220194301
|
21/07/2022
|
RABINDRA KUMAR BISWAL
|
2406038030WL0009078
|
RABINDRA KUMAR BISWAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180177
|
|
MR RABINDRA KUMAR BISWAL
|
()
|
|
22
|
BADAMBA
|
OR-06-038-030-001/18037
(Mangarajpur)
|
2406038030NRG23210720220194305
|
21/07/2022
|
RAMAKANTA SUBUDHI
|
2406038030WL0009078
|
RAMAKANTA SUBUDHI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180178
|
|
MR RAMAKANTA SUBUDHI
|
()
|
|
23
|
BADAMBA
|
OR-06-038-030-001/36821
(Mangarajpur)
|
2406038030NRG23210720220194314
|
21/07/2022
|
SABITA MALLIK
|
2406038030WL0009078
|
SABITA MALLIK
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180158
|
|
MRS SABITA MALLIK
|
()
|
|
24
|
BADAMBA
|
OR-06-038-030-001/36844
(Mangarajpur)
|
2406038030NRG23210720220194318
|
21/07/2022
|
GITA DALEI
|
2406038030WL0009078
|
GITA DALEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180143
|
|
MR GITA DALEI
|
()
|
|
25
|
BADAMBA
|
OR-06-038-030-001/36865
(Mangarajpur)
|
2406038030NRG23210720220194320
|
21/07/2022
|
ASHANTI DALEI
|
2406038030WL0009078
|
ASHANTI DALEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180156
|
|
MRS ASHANTI DALEI
|
()
|
|
26
|
BADAMBA
|
OR-06-038-030-001/36865
(Mangarajpur)
|
2406038030NRG23210720220194319
|
21/07/2022
|
NAKULA DALEI
|
2406038030WL0009078
|
NAKULA DALEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180146
|
|
MR NAKULA DALEI
|
()
|
|
27
|
BADAMBA
|
OR-06-038-030-001/36878
(Mangarajpur)
|
2406038030NRG23210720220194322
|
21/07/2022
|
NAYANA MUDULI
|
2406038030WL0009078
|
NAYANA MUDULI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180155
|
|
MRS NAYANA MUDULI
|
()
|
|
28
|
BADAMBA
|
OR-06-038-030-001/36909
(Mangarajpur)
|
2406038030NRG23210720220194324
|
21/07/2022
|
SUMITRA BALIYARSINGH
|
2406038030WL0009078
|
SUMITRA BALIYARSINGH
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180172
|
|
MISS SUMITRA BALIYARSINGH
|
()
|
|
29
|
BADAMBA
|
OR-06-038-030-001/36909
(Mangarajpur)
|
2406038030NRG23210720220194323
|
21/07/2022
|
SUNIL KUMAR PRADHAN
|
2406038030WL0009078
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180173
|
|
MR SUNILKUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
30
|
BADAMBA
|
OR-06-038-030-001/36459
(Mangarajpur)
|
2406038030NRG23210720220194311
|
21/07/2022
|
PRASANNA MUDULI
|
2406038030WL0009078
|
PRASANNA MUDULI
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180159
|
|
MR PRASANNA MUDULI
|
()
|
|
31
|
BADAMBA
|
OR-06-038-030-001/36844
(Mangarajpur)
|
2406038030NRG23210720220194317
|
21/07/2022
|
BRAJABANDHU DALEI
|
2406038030WL0009078
|
BRAJABANDHU DALEI
|
00415
|
SBIN0009296
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180160
|
|
MR BRAJABANDHU DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
BADAMBA
|
OR-06-038-030-001/17605
(Mangarajpur)
|
2406038030NRG23210720220194244
|
21/07/2022
|
SITA BISWAL
|
2406038030WL0009078
|
SITA BISWAL
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180163
|
|
SITA BISWAL
|
()
|
|
33
|
BADAMBA
|
OR-06-038-030-001/17617
(Mangarajpur)
|
2406038030NRG23210720220194250
|
21/07/2022
|
MAMATA MALLIK
|
2406038030WL0009078
|
MAMATA MALLIK
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180169
|
|
MAMATA MALLIK
|
()
|
|
34
|
BADAMBA
|
OR-06-038-030-001/17725
(Mangarajpur)
|
2406038030NRG23210720220194262
|
21/07/2022
|
REENA BARAL
|
2406038030WL0009078
|
REENA BARAL
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180170
|
|
REENA BARAL
|
()
|
|
35
|
BADAMBA
|
OR-06-038-030-001/17799
(Mangarajpur)
|
2406038030NRG23210720220194268
|
21/07/2022
|
BANSIDHAR MUDULI
|
2406038030WL0009078
|
BANSIDHAR MUDULI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180168
|
|
BANSIDHAR MUDULI
|
()
|
|
36
|
BADAMBA
|
OR-06-038-030-001/17799
(Mangarajpur)
|
2406038030NRG23210720220194269
|
21/07/2022
|
URMILA MUDULI
|
2406038030WL0009078
|
URMILA MUDULI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180171
|
|
URMILA MUDULI
|
()
|
|
37
|
BADAMBA
|
OR-06-038-030-001/17862
(Mangarajpur)
|
2406038030NRG23210720220194278
|
21/07/2022
|
Umakanta Swain
|
2406038030WL0009078
|
Umakanta Swain
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180162
|
|
UMAKANTA SWAIN
|
()
|
|
38
|
BADAMBA
|
OR-06-038-030-001/17970
(Mangarajpur)
|
2406038030NRG23210720220194297
|
21/07/2022
|
SUJATA MOHANTY
|
2406038030WL0009078
|
SUJATA MOHANTY
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180167
|
|
SUJATA MOHANTY
|
()
|
|
39
|
BADAMBA
|
OR-06-038-030-001/34024
(Mangarajpur)
|
2406038030NRG23210720220194307
|
21/07/2022
|
SANTILATA BISWAL
|
2406038030WL0009078
|
SANTILATA BISWAL
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180164
|
|
SANRILATA BISWAL
|
()
|
|
40
|
BADAMBA
|
OR-06-038-030-001/36833
(Mangarajpur)
|
2406038030NRG23210720220194315
|
21/07/2022
|
DEBARAJ SAHOO
|
2406038030WL0009078
|
DEBARAJ SAHOO
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180165
|
|
DEBARAJ SAHOO
|
()
|
|
41
|
BADAMBA
|
OR-06-038-030-001/36833
(Mangarajpur)
|
2406038030NRG23210720220194316
|
21/07/2022
|
TILOTTAMA SAHOO
|
2406038030WL0009078
|
TILOTTAMA SAHOO
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180166
|
|
TILOTTAMA SAHOO
|
()
|
|
42
|
BADAMBA
|
OR-06-038-030-001/36878
(Mangarajpur)
|
2406038030NRG23210720220194321
|
21/07/2022
|
CHAITANYA MUDULI
|
2406038030WL0009078
|
CHAITANYA MUDULI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866180161
|
|
CHAITANYA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|