|
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
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16550
(SIALA)
|
2413001000NRG23030620220040152
|
06/06/2022
|
DEEPAK kumar PRADHAN
|
2413001WL0003753
|
DEEPAK kumar PRADHAN
|
00078
|
CNRB0003367
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402175
|
|
DEEPAKkumarPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15443
(SIALA)
|
2413001000NRG23030620220040099
|
06/06/2022
|
KAMA PALEI
|
2413001WL0003753
|
KAMA PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402180
|
|
MRS KAMA PALEI
|
()
|
|
3
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15450
(SIALA)
|
2413001000NRG23030620220040105
|
06/06/2022
|
NIRANJAN PALEI
|
2413001WL0003753
|
NIRANJAN PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402179
|
|
MR NIRANJAN PALAI
|
()
|
|
4
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15464
(SIALA)
|
2413001000NRG23030620220040117
|
06/06/2022
|
SAGAR PALEI
|
2413001WL0003753
|
SAGAR PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402164
|
|
MR SAGAR KUMAR PALAI
|
()
|
|
5
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15468
(SIALA)
|
2413001000NRG23030620220040120
|
06/06/2022
|
TAPAS KUMAR PRADHAN
|
2413001WL0003753
|
TAPAS KUMAR PRADHAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402163
|
|
MR TAPAS KUMAR PRADHAN
|
()
|
|
6
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15474
(SIALA)
|
2413001000NRG23030620220040127
|
06/06/2022
|
TRIBENI PALEI
|
2413001WL0003753
|
TRIBENI PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402165
|
|
MRS TRIBENI PALEI
|
()
|
|
7
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15475
(SIALA)
|
2413001000NRG23030620220040128
|
06/06/2022
|
SULOCHANA DALEI
|
2413001WL0003753
|
SULOCHANA DALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402167
|
|
MRS SULACHANA DALAI
|
()
|
|
8
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15495
(SIALA)
|
2413001000NRG23030620220040146
|
06/06/2022
|
TILOTAMA SAHOO
|
2413001WL0003753
|
TILOTAMA SAHOO
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402166
|
|
MRS TILOTAMA SAHOO
|
()
|
|
9
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16547
(SIALA)
|
2413001000NRG23030620220040149
|
06/06/2022
|
LAXMIPRIYA PALEI
|
2413001WL0003753
|
LAXMIPRIYA PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402176
|
|
MRS LAKSHMIPRIYA PALEI
|
()
|
|
10
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16548
(SIALA)
|
2413001000NRG23030620220040150
|
06/06/2022
|
Prasanta Das
|
2413001WL0003753
|
Prasanta Das
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402177
|
|
MR PRASANTA DAS
|
()
|
|
11
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16551
(SIALA)
|
2413001000NRG23030620220040153
|
06/06/2022
|
PAPU BAIRIGANJAN
|
2413001WL0003753
|
PAPU BAIRIGANJAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402162
|
|
MR PAPU BAIRIGANJAN
|
()
|
|
12
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16561
(SIALA)
|
2413001000NRG23030620220040156
|
06/06/2022
|
NALU SAHOO
|
2413001WL0003753
|
NALU SAHOO
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402181
|
|
MR NALU SAHOO
|
()
|
|
13
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16561
(SIALA)
|
2413001000NRG23030620220040157
|
06/06/2022
|
SUNITA BAIRIGANJAN
|
2413001WL0003753
|
SUNITA BAIRIGANJAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402178
|
|
MISS SUNITA BAIRIGANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15463
(SIALA)
|
2413001000NRG23030620220040115
|
06/06/2022
|
PRAKASH PALEI
|
2413001WL0003753
|
PRAKASH PALEI
|
00468
|
UBIN0821390
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402161
|
|
PRAKASHPALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
KRUSHNAPRASAD
|
OR-13-001-019-002/15029
(SIALA)
|
2413001000NRG23060620220041425
|
06/06/2022
|
SUKANTI DALEI
|
2413001WL0003805
|
SUKANTI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402185
|
|
SUKANTIDALEI
|
()
|
|
16
|
KRUSHNAPRASAD
|
OR-13-001-019-002/15029
(SIALA)
|
2413001000NRG23060620220041424
|
06/06/2022
|
TRINATH DALEI
|
2413001WL0003805
|
TRINATH DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402189
|
|
TRINATHDALEI
|
()
|
|
17
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15443
(SIALA)
|
2413001000NRG23030620220040098
|
06/06/2022
|
DULANA PALEI
|
2413001WL0003753
|
DULANA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402172
|
|
DULANAPALEI
|
()
|
|
18
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15456
(SIALA)
|
2413001000NRG23030620220040109
|
06/06/2022
|
KUMARI DALEI
|
2413001WL0003753
|
KUMARI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402169
|
|
KUMARIDALEI
|
()
|
|
19
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15458
(SIALA)
|
2413001000NRG23030620220040111
|
06/06/2022
|
RITARANI PALEI
|
2413001WL0003753
|
RITARANI PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402170
|
|
RITARANIPALEI
|
()
|
|
20
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15468
(SIALA)
|
2413001000NRG23030620220040118
|
06/06/2022
|
MAHESWAR PRADHAN
|
2413001WL0003753
|
MAHESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402174
|
|
MAHESWARPRADHAN
|
()
|
|
21
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15485
(SIALA)
|
2413001000NRG23030620220040136
|
06/06/2022
|
NARAYAN DALEI
|
2413001WL0003753
|
NARAYAN DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402171
|
|
NARAYANDALEI
|
()
|
|
22
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15485
(SIALA)
|
2413001000NRG23030620220040137
|
06/06/2022
|
RUNUBALA DALAI
|
2413001WL0003753
|
RUNUBALA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402186
|
|
RUNUBALADALAI
|
()
|
|
23
|
KRUSHNAPRASAD
|
OR-13-001-019-005/15488
(SIALA)
|
2413001000NRG23030620220040140
|
06/06/2022
|
PADMA CHARAN DAS
|
2413001WL0003753
|
PADMA CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402173
|
|
PADMACHARANDAS
|
()
|
|
24
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16547
(SIALA)
|
2413001000NRG23030620220040147
|
06/06/2022
|
DUKHISHYAM PALAI
|
2413001WL0003753
|
DUKHISHYAM PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402188
|
|
DUKHISHYAMPALAI
|
()
|
|
25
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16547
(SIALA)
|
2413001000NRG23030620220040148
|
06/06/2022
|
PRASANNA PALEI
|
2413001WL0003753
|
PRASANNA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402184
|
|
PRASANNAPALEI
|
()
|
|
26
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16548
(SIALA)
|
2413001000NRG23030620220040151
|
06/06/2022
|
SABITA DALEI
|
2413001WL0003753
|
SABITA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402168
|
|
SABITADALEI
|
()
|
|
27
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16552
(SIALA)
|
2413001000NRG23030620220040154
|
06/06/2022
|
Bahuda palei
|
2413001WL0003753
|
Bahuda palei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402187
|
|
Bahudapalei
|
()
|
|
28
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16552
(SIALA)
|
2413001000NRG23030620220040155
|
06/06/2022
|
Lili palei
|
2413001WL0003753
|
Lili palei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402183
|
|
Lilipalei
|
()
|
|
29
|
KRUSHNAPRASAD
|
OR-13-001-019-005/16574
(SIALA)
|
2413001000NRG23030620220040158
|
06/06/2022
|
Bangali palei
|
2413001WL0003753
|
Bangali palei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224402182
|
|
Bangalipalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|