|
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
|
BANKI
|
OR-06-040-005-001/14184
(Kalapathara)
|
2406040000NRG23061220220292917
|
06/12/2022
|
Gopinath Barad
|
2406040WL0016835
|
Gopinath Barad
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666923
|
|
Gopinath Barad
|
()
|
|
2
|
BANKI
|
OR-06-040-005-001/14232
(Kalapathara)
|
2406040000NRG23061220220292919
|
06/12/2022
|
Baikunta Barik
|
2406040WL0016835
|
Baikunta Barik
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666931
|
|
Baikunta Barik
|
()
|
|
3
|
BANKI
|
OR-06-040-005-001/14585
(Kalapathara)
|
2406040000NRG23061220220292921
|
06/12/2022
|
Maheswara Swain
|
2406040WL0016835
|
Maheswara Swain
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666925
|
|
Maheswara Swain
|
()
|
|
4
|
BANKI
|
OR-06-040-005-003/14658
(Kalapathara)
|
2406040000NRG23061220220292923
|
06/12/2022
|
SANATAN NAYAK
|
2406040WL0016835
|
SANATAN NAYAK
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666926
|
|
SANATAN NAYAK
|
()
|
|
5
|
BANKI
|
OR-06-040-005-003/14685
(Kalapathara)
|
2406040000NRG23061220220292930
|
06/12/2022
|
Sailabala Nayak
|
2406040WL0016835
|
Sailabala Nayak
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666938
|
|
Sailabala Nayak
|
()
|
|
6
|
BANKI
|
OR-06-040-005-003/14688
(Kalapathara)
|
2406040000NRG23061220220292933
|
06/12/2022
|
Sukanta Kumar Behera
|
2406040WL0016835
|
Sukanta Kumar Behera
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666933
|
|
Sukanta Kumar Behera
|
()
|
|
7
|
BANKI
|
OR-06-040-005-006/13613
(Kalapathara)
|
2406040000NRG23061220220292935
|
06/12/2022
|
PURNACHANDRA BEHERA
|
2406040WL0016835
|
PURNACHANDRA BEHERA
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666934
|
|
PURNACHANDRA BEHERA
|
()
|
|
8
|
BANKI
|
OR-06-040-005-006/13621
(Kalapathara)
|
2406040005NRG23051220220291822
|
06/12/2022
|
Bagula Nishankara
|
2406040005WL0016762
|
Bagula Nishankara
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666928
|
|
Bagula Nishankara
|
()
|
|
9
|
BANKI
|
OR-06-040-005-006/13776
(Kalapathara)
|
2406040000NRG23061220220292945
|
06/12/2022
|
Gagan bihari Biswal
|
2406040WL0016835
|
Gagan bihari Biswal
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666939
|
|
Gagan bihari Biswal
|
()
|
|
10
|
BANKI
|
OR-06-040-005-006/13776
(Kalapathara)
|
2406040000NRG23061220220292946
|
06/12/2022
|
Sarojini Biswal
|
2406040WL0016835
|
Sarojini Biswal
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666924
|
|
Sarojini Biswal
|
()
|
|
11
|
BANKI
|
OR-06-040-005-006/13779
(Kalapathara)
|
2406040000NRG23061220220292949
|
06/12/2022
|
Anjali Nayak
|
2406040WL0016835
|
Anjali Nayak
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666936
|
|
Anjali Nayak
|
()
|
|
12
|
BANKI
|
OR-06-040-005-006/13779
(Kalapathara)
|
2406040000NRG23061220220292948
|
06/12/2022
|
Naba Kishore Nayak
|
2406040WL0016835
|
Naba Kishore Nayak
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666935
|
|
Naba Kishore Nayak
|
()
|
|
13
|
BANKI
|
OR-06-040-005-006/24084
(Kalapathara)
|
2406040000NRG23061220220292950
|
06/12/2022
|
Amin Pradhan
|
2406040WL0016835
|
Amin Pradhan
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666932
|
|
Amin Pradhan
|
()
|
|
14
|
BANKI
|
OR-06-040-005-006/3908
(Kalapathara)
|
2406040000NRG23061220220292953
|
06/12/2022
|
AJIT BISWAL
|
2406040WL0016835
|
AJIT BISWAL
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666930
|
|
AJIT BISWAL
|
()
|
|
15
|
BANKI
|
OR-06-040-005-006/3908
(Kalapathara)
|
2406040000NRG23061220220292954
|
06/12/2022
|
AKASH BISWAL
|
2406040WL0016835
|
AKASH BISWAL
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666922
|
|
AKASH BISWAL
|
()
|
|
16
|
BANKI
|
OR-06-040-005-006/3947
(Kalapathara)
|
2406040000NRG23061220220292955
|
06/12/2022
|
PRASHANNA KUMAR PALEI
|
2406040WL0016835
|
PRASHANNA KUMAR PALEI
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666929
|
|
PRASHANNA KUMAR PALEI
|
()
|
|
17
|
BANKI
|
OR-06-040-005-006/4042
(Kalapathara)
|
2406040000NRG23061220220292957
|
06/12/2022
|
Jagannath Pradhan
|
2406040WL0016835
|
Jagannath Pradhan
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666940
|
|
Jagannath Pradhan
|
()
|
|
18
|
BANKI
|
OR-06-040-005-009/13936
(Kalapathara)
|
2406040005NRG23051220220291842
|
06/12/2022
|
Binodbihari Parida
|
2406040005WL0016762
|
Binodbihari Parida
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666937
|
|
Binodbihari Parida
|
()
|
|
19
|
BANKI
|
OR-06-040-005-009/13936
(Kalapathara)
|
2406040005NRG23051220220291843
|
06/12/2022
|
Prakash Parida
|
2406040005WL0016762
|
Prakash Parida
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666927
|
|
Prakash Parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
BANKI
|
OR-06-040-005-001/14253
(Kalapathara)
|
2406040000NRG23061220220292920
|
06/12/2022
|
Narayan Rana
|
2406040WL0016835
|
Narayan Rana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666966
|
|
SHRI NARAYAN RANA
|
()
|
|
21
|
BANKI
|
OR-06-040-005-001/14585
(Kalapathara)
|
2406040000NRG23061220220292922
|
06/12/2022
|
Minakhi Swain
|
2406040WL0016835
|
Minakhi Swain
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666967
|
|
MRS MINAKSHI SWAIN
|
()
|
|
22
|
BANKI
|
OR-06-040-005-003/14674
(Kalapathara)
|
2406040000NRG23061220220292927
|
06/12/2022
|
Jyostnarani Nayak
|
2406040WL0016835
|
Jyostnarani Nayak
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666951
|
|
MR JYOSTNA RANI NAYAK
|
()
|
|
23
|
BANKI
|
OR-06-040-005-003/14683
(Kalapathara)
|
2406040000NRG23061220220292928
|
06/12/2022
|
Sures Nayak
|
2406040WL0016835
|
Sures Nayak
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666964
|
|
MR SURESH NAYAK
|
()
|
|
24
|
BANKI
|
OR-06-040-005-003/14685
(Kalapathara)
|
2406040000NRG23061220220292931
|
06/12/2022
|
Sanjaya Kumar Nayak
|
2406040WL0016835
|
Sanjaya Kumar Nayak
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666965
|
|
MR SANJAY KUMAR NAYAK
|
()
|
|
25
|
BANKI
|
OR-06-040-005-006/13621
(Kalapathara)
|
2406040005NRG23051220220291823
|
06/12/2022
|
Pratima Nishankara
|
2406040005WL0016762
|
Pratima Nishankara
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666963
|
|
MRS PRATIMA NISHANKARA
|
()
|
|
26
|
BANKI
|
OR-06-040-005-006/13716
(Kalapathara)
|
2406040005NRG23051220220291824
|
06/12/2022
|
Sasi Jena
|
2406040005WL0016762
|
Sasi Jena
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666962
|
|
MRS SASMITA JENA
|
()
|
|
27
|
BANKI
|
OR-06-040-005-006/13716
(Kalapathara)
|
2406040005NRG23051220220291825
|
06/12/2022
|
Susanta Jena
|
2406040005WL0016762
|
Susanta Jena
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666954
|
|
MR SUSANTA KUMAR JENA
|
()
|
|
28
|
BANKI
|
OR-06-040-005-006/3965
(Kalapathara)
|
2406040000NRG23061220220292956
|
06/12/2022
|
Satyabadi Nishankara
|
2406040WL0016835
|
Satyabadi Nishankara
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666961
|
|
MR SATYABADI NISHANKARA
|
()
|
|
29
|
BANKI
|
OR-06-040-005-007/3739
(Kalapathara)
|
2406040005NRG23051220220291826
|
06/12/2022
|
Bhikari Barik
|
2406040005WL0016762
|
Bhikari Barik
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666958
|
|
MR BHIKARI BARIK
|
()
|
|
30
|
BANKI
|
OR-06-040-005-008/3097
(Kalapathara)
|
2406040005NRG23051220220291833
|
06/12/2022
|
Bikal Paikaray
|
2406040005WL0016762
|
Bikal Paikaray
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666955
|
|
MR BIKAL PAIKARA
|
()
|
|
31
|
BANKI
|
OR-06-040-005-008/3118
(Kalapathara)
|
2406040005NRG23051220220291834
|
06/12/2022
|
Sudarsan Paikara
|
2406040005WL0016762
|
Sudarsan Paikara
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666959
|
|
MR SUDARSAN PAIKARA
|
()
|
|
32
|
BANKI
|
OR-06-040-005-009/13830
(Kalapathara)
|
2406040005NRG23051220220291839
|
06/12/2022
|
Mamata Parida
|
2406040005WL0016762
|
Mamata Parida
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666952
|
|
MRS MAMATA PARIDA
|
()
|
|
33
|
BANKI
|
OR-06-040-005-009/13921
(Kalapathara)
|
2406040000NRG23061220220292960
|
06/12/2022
|
Tareshvar Bhoi
|
2406040WL0016835
|
Tareshvar Bhoi
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666956
|
|
MR TARESHVAR BHOI
|
()
|
|
34
|
BANKI
|
OR-06-040-005-009/13978
(Kalapathara)
|
2406040005NRG23051220220291847
|
06/12/2022
|
Gouranga Samantara
|
2406040005WL0016762
|
Gouranga Samantara
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666950
|
|
MR GAURANGA SAMANTARA
|
()
|
|
35
|
BANKI
|
OR-06-040-005-009/14002
(Kalapathara)
|
2406040005NRG23051220220291853
|
06/12/2022
|
Rupali Sahoo
|
2406040005WL0016762
|
Rupali Sahoo
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666953
|
|
MRS RUPALI SAHOO
|
()
|
|
36
|
BANKI
|
OR-06-040-005-009/14014
(Kalapathara)
|
2406040005NRG23051220220291855
|
06/12/2022
|
Laxman Sahoo
|
2406040005WL0016762
|
Laxman Sahoo
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666960
|
|
MR LAXMAN SAHOO
|
()
|
|
37
|
BANKI
|
OR-06-040-005-009/14032
(Kalapathara)
|
2406040005NRG23051220220291856
|
06/12/2022
|
Santosh Parida
|
2406040005WL0016762
|
Santosh Parida
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666957
|
|
MR SANTOSH KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
38
|
BANKI
|
OR-06-040-005-006/13636
(Kalapathara)
|
2406040000NRG23061220220292938
|
06/12/2022
|
Chhatia Pradhan
|
2406040WL0016835
|
Chhatia Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666942
|
|
Chhatia Pradhan
|
()
|
|
39
|
BANKI
|
OR-06-040-005-006/13660
(Kalapathara)
|
2406040000NRG23061220220292941
|
06/12/2022
|
SANDHYARANI PRADHAN
|
2406040WL0016835
|
SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666948
|
|
SANDHYARANI PRADHAN
|
()
|
|
40
|
BANKI
|
OR-06-040-005-006/13776
(Kalapathara)
|
2406040000NRG23061220220292947
|
06/12/2022
|
Puspalata Biswal
|
2406040WL0016835
|
Puspalata Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666949
|
|
Puspalata Biswal
|
()
|
|
41
|
BANKI
|
OR-06-040-005-007/3752
(Kalapathara)
|
2406040005NRG23051220220291827
|
06/12/2022
|
Rabindra kumar Sahoo
|
2406040005WL0016762
|
Rabindra kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666944
|
|
Rabindra kumar Sahoo
|
()
|
|
42
|
BANKI
|
OR-06-040-005-008/3027
(Kalapathara)
|
2406040005NRG23051220220291828
|
06/12/2022
|
Basantilata Sahoo
|
2406040005WL0016762
|
Basantilata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666945
|
|
Basantilata Sahoo
|
()
|
|
43
|
BANKI
|
OR-06-040-005-009/13941
(Kalapathara)
|
2406040005NRG23051220220291846
|
06/12/2022
|
Manguli charan Sahoo
|
2406040005WL0016762
|
Manguli charan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666943
|
|
Manguli charan Sahoo
|
()
|
|
44
|
BANKI
|
OR-06-040-005-009/13997
(Kalapathara)
|
2406040005NRG23051220220291848
|
06/12/2022
|
Keshab Samantara
|
2406040005WL0016762
|
Keshab Samantara
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666941
|
|
Keshab Samantara
|
()
|
|
45
|
BANKI
|
OR-06-040-005-009/13999
(Kalapathara)
|
2406040005NRG23051220220291849
|
06/12/2022
|
Gangadhar Sahoo
|
2406040005WL0016762
|
Gangadhar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666947
|
|
Gangadhar Sahoo
|
()
|
|
46
|
BANKI
|
OR-06-040-005-009/14000
(Kalapathara)
|
2406040005NRG23051220220291851
|
06/12/2022
|
Bijay Kumar Bhoi
|
2406040005WL0016762
|
Bijay Kumar Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285666946
|
|
Bijay Kumar Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|