|
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
|
ASTARANGA
|
OR-13-006-004-005/1483
(ALASAHI)
|
2413006000NRG23220620220108576
|
22/06/2022
|
JITENDRA BARIK
|
2413006WL0005759
|
JITENDRA BARIK
|
00045
|
BARB0KAKATP
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223520
|
|
JITENDRABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
ASTARANGA
|
OR-13-006-004-005/1452
(ALASAHI)
|
2413006000NRG23220620220108554
|
22/06/2022
|
PAGAL PARIDA
|
2413006WL0005759
|
PAGAL PARIDA
|
00078
|
CNRB0006015
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223521
|
|
PAGALPARIDA
|
()
|
|
3
|
ASTARANGA
|
OR-13-006-004-005/1484
(ALASAHI)
|
2413006000NRG23220620220108577
|
22/06/2022
|
DEBENDRA NAYAK
|
2413006WL0005759
|
DEBENDRA NAYAK
|
00078
|
CNRB0006015
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223522
|
|
DEBENDRANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
ASTARANGA
|
OR-13-006-004-005/1436
(ALASAHI)
|
2413006000NRG23220620220108546
|
22/06/2022
|
SURENDRA MALIK
|
2413006WL0005759
|
SURENDRA MALIK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223497
|
|
SURENDRAMALIK
|
()
|
|
5
|
ASTARANGA
|
OR-13-006-004-005/1443
(ALASAHI)
|
2413006000NRG23220620220108548
|
22/06/2022
|
MEENA BARALA
|
2413006WL0005759
|
MEENA BARALA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223502
|
|
MEENABARALA
|
()
|
|
6
|
ASTARANGA
|
OR-13-006-004-005/1459
(ALASAHI)
|
2413006000NRG23220620220108557
|
22/06/2022
|
AHALYA NAYAK
|
2413006WL0005759
|
AHALYA NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223507
|
|
AHALYANAYAK
|
()
|
|
7
|
ASTARANGA
|
OR-13-006-004-005/1462
(ALASAHI)
|
2413006000NRG23220620220108560
|
22/06/2022
|
MANJULATA NAYAK
|
2413006WL0005759
|
MANJULATA NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223514
|
|
MANJULATANAYAK
|
()
|
|
8
|
ASTARANGA
|
OR-13-006-004-005/1464
(ALASAHI)
|
2413006000NRG23220620220108562
|
22/06/2022
|
PABITRA NAYAK
|
2413006WL0005759
|
PABITRA NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223500
|
|
PABITRANAYAK
|
()
|
|
9
|
ASTARANGA
|
OR-13-006-004-005/1473
(ALASAHI)
|
2413006000NRG23220620220108565
|
22/06/2022
|
ROHIT BARAL
|
2413006WL0005759
|
ROHIT BARAL
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223549
|
|
ROHITBARAL
|
()
|
|
10
|
ASTARANGA
|
OR-13-006-004-005/1476
(ALASAHI)
|
2413006000NRG23220620220108569
|
22/06/2022
|
SUSAMA BAHIRA
|
2413006WL0005759
|
SUSAMA BAHIRA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223496
|
|
SUSAMABAHIRA
|
()
|
|
11
|
ASTARANGA
|
OR-13-006-004-005/1477
(ALASAHI)
|
2413006000NRG23220620220108570
|
22/06/2022
|
TULU NAYAK
|
2413006WL0005759
|
TULU NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223524
|
|
TULUNAYAK
|
()
|
|
12
|
ASTARANGA
|
OR-13-006-004-005/1478
(ALASAHI)
|
2413006000NRG23220620220108571
|
22/06/2022
|
SHANILATA NAYAK
|
2413006WL0005759
|
SHANILATA NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223509
|
|
SHANILATANAYAK
|
()
|
|
13
|
ASTARANGA
|
OR-13-006-004-005/1482
(ALASAHI)
|
2413006000NRG23220620220108575
|
22/06/2022
|
BINAYA NAYAK
|
2413006WL0005759
|
BINAYA NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223508
|
|
BINAYANAYAK
|
()
|
|
14
|
ASTARANGA
|
OR-13-006-004-005/1496
(ALASAHI)
|
2413006000NRG23220620220108582
|
22/06/2022
|
SHANTILATA NAYAK
|
2413006WL0005759
|
SHANTILATA NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223512
|
|
SHANTILATANAYAK
|
()
|
|
15
|
ASTARANGA
|
OR-13-006-004-005/1504
(ALASAHI)
|
2413006000NRG23220620220108586
|
22/06/2022
|
PRAFULLA BEHERA
|
2413006WL0005759
|
PRAFULLA BEHERA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223503
|
|
PRAFULLABEHERA
|
()
|
|
16
|
ASTARANGA
|
OR-13-006-004-005/1506
(ALASAHI)
|
2413006000NRG23220620220108588
|
22/06/2022
|
MANULATA NAYAK
|
2413006WL0005759
|
MANULATA NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223513
|
|
MANULATANAYAK
|
()
|
|
17
|
ASTARANGA
|
OR-13-006-004-005/1508
(ALASAHI)
|
2413006000NRG23220620220108590
|
22/06/2022
|
SUKA SETHI
|
2413006WL0005759
|
SUKA SETHI
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223501
|
|
SUKASETHI
|
()
|
|
18
|
ASTARANGA
|
OR-13-006-004-005/1514
(ALASAHI)
|
2413006000NRG23220620220108594
|
22/06/2022
|
PREMALATA BARAL
|
2413006WL0005759
|
PREMALATA BARAL
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223495
|
|
PREMALATABARAL
|
()
|
|
19
|
ASTARANGA
|
OR-13-006-004-005/1519
(ALASAHI)
|
2413006000NRG23220620220108596
|
22/06/2022
|
PRADESH BARAL
|
2413006WL0005759
|
PRADESH BARAL
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223525
|
|
PRADESHBARAL
|
()
|
|
20
|
ASTARANGA
|
OR-13-006-004-005/1535
(ALASAHI)
|
2413006000NRG23220620220108601
|
22/06/2022
|
RENU NAYAK
|
2413006WL0005759
|
RENU NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223510
|
|
RENUNAYAK
|
()
|
|
21
|
ASTARANGA
|
OR-13-006-004-005/1536
(ALASAHI)
|
2413006000NRG23220620220108602
|
22/06/2022
|
BANITA BARAL P
|
2413006WL0005759
|
BANITA BARAL P
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223504
|
|
BANITABARALP
|
()
|
|
22
|
ASTARANGA
|
OR-13-006-004-005/1542
(ALASAHI)
|
2413006000NRG23220620220108604
|
22/06/2022
|
RAMESH BARIK
|
2413006WL0005759
|
RAMESH BARIK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223523
|
|
RAMESHBARIK
|
()
|
|
23
|
ASTARANGA
|
OR-13-006-004-005/1546
(ALASAHI)
|
2413006000NRG23220620220108606
|
22/06/2022
|
DILIP NAYAK
|
2413006WL0005759
|
DILIP NAYAK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223506
|
|
DILIPNAYAK
|
()
|
|
24
|
ASTARANGA
|
OR-13-006-004-005/1554
(ALASAHI)
|
2413006000NRG23220620220108611
|
22/06/2022
|
PRAMILA BARAL
|
2413006WL0005759
|
PRAMILA BARAL
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223498
|
|
PRAMILABARAL
|
()
|
|
25
|
ASTARANGA
|
OR-13-006-004-005/1567
(ALASAHI)
|
2413006000NRG23220620220108615
|
22/06/2022
|
SURENDRA BARIK
|
2413006WL0005759
|
SURENDRA BARIK
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223511
|
|
SURENDRABARIK
|
()
|
|
26
|
ASTARANGA
|
OR-13-006-004-005/1592
(ALASAHI)
|
2413006000NRG23220620220108626
|
22/06/2022
|
BINATA SWAIN
|
2413006WL0005759
|
BINATA SWAIN
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223499
|
|
BINATASWAIN
|
()
|
|
27
|
ASTARANGA
|
OR-13-006-004-005/1599
(ALASAHI)
|
2413006000NRG23220620220108627
|
22/06/2022
|
DESABANDHU BARAL
|
2413006WL0005759
|
DESABANDHU BARAL
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223505
|
|
DESABANDHUBARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
28
|
ASTARANGA
|
OR-13-006-004-005/1456
(ALASAHI)
|
2413006000NRG23220620220108555
|
22/06/2022
|
KUMARA BARIK
|
2413006WL0005759
|
KUMARA BARIK
|
00176
|
IDIB000A668
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223517
|
|
KUMARABARIK
|
()
|
|
29
|
ASTARANGA
|
OR-13-006-004-005/1480
(ALASAHI)
|
2413006000NRG23220620220108573
|
22/06/2022
|
RAMA PARIDA
|
2413006WL0005759
|
RAMA PARIDA
|
00176
|
IDIB000A668
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223515
|
|
RAMAPARIDA
|
()
|
|
30
|
ASTARANGA
|
OR-13-006-004-005/1488
(ALASAHI)
|
2413006000NRG23220620220108580
|
22/06/2022
|
ULLASA PARIDA
|
2413006WL0005759
|
ULLASA PARIDA
|
00176
|
IDIB000A668
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223526
|
|
ULLASAPARIDA
|
()
|
|
31
|
ASTARANGA
|
OR-13-006-004-005/1510
(ALASAHI)
|
2413006000NRG23220620220108592
|
22/06/2022
|
PRADESH KUMAR NAYAKO
|
2413006WL0005759
|
PRADESH KUMAR NAYAKO
|
00176
|
IDIB000A668
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223519
|
|
PRADESHKUMARNAYAKO
|
()
|
|
32
|
ASTARANGA
|
OR-13-006-004-005/1549
(ALASAHI)
|
2413006000NRG23220620220108608
|
22/06/2022
|
BABAJI BARIK
|
2413006WL0005759
|
BABAJI BARIK
|
00176
|
IDIB000A668
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223548
|
|
BABAJIBARIK
|
()
|
|
33
|
ASTARANGA
|
OR-13-006-004-005/1574
(ALASAHI)
|
2413006000NRG23220620220108620
|
22/06/2022
|
LOKANATHA PARIDA
|
2413006WL0005759
|
LOKANATHA PARIDA
|
00176
|
IDIB000A668
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223516
|
|
LOKANATHAPARIDA
|
()
|
|
34
|
ASTARANGA
|
OR-13-006-004-005/1588
(ALASAHI)
|
2413006000NRG23220620220108624
|
22/06/2022
|
NARESH BAHIRA
|
2413006WL0005759
|
NARESH BAHIRA
|
00176
|
IDIB000A668
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223518
|
|
NARESHBAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
35
|
ASTARANGA
|
OR-13-006-004-005/1551
(ALASAHI)
|
2413006000NRG23220620220108610
|
22/06/2022
|
DASARATHA BARAL
|
2413006WL0005759
|
DASARATHA BARAL
|
00415
|
SBIN0012018
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223537
|
|
MR DASARATH BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
36
|
ASTARANGA
|
OR-13-006-004-005/1458
(ALASAHI)
|
2413006000NRG23220620220108556
|
22/06/2022
|
ASHOK NAYAK
|
2413006WL0005759
|
ASHOK NAYAK
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223538
|
|
MR ASHOK NAYAK
|
()
|
|
37
|
ASTARANGA
|
OR-13-006-004-005/1460
(ALASAHI)
|
2413006000NRG23220620220108558
|
22/06/2022
|
RAMAKANTA NAYAK
|
2413006WL0005759
|
RAMAKANTA NAYAK
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223543
|
|
MR RAMAKANTA NAYAK
|
()
|
|
38
|
ASTARANGA
|
OR-13-006-004-005/1497
(ALASAHI)
|
2413006000NRG23220620220108583
|
22/06/2022
|
LAXMIDHARA BEHERA
|
2413006WL0005759
|
LAXMIDHARA BEHERA
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223545
|
|
MR LAXMIDHAR BEHERA
|
()
|
|
39
|
ASTARANGA
|
OR-13-006-004-005/1505
(ALASAHI)
|
2413006000NRG23220620220108587
|
22/06/2022
|
ARTATRANA BEHERA
|
2413006WL0005759
|
ARTATRANA BEHERA
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223539
|
|
MR ARTATRAN BEHERA
|
()
|
|
40
|
ASTARANGA
|
OR-13-006-004-005/1538
(ALASAHI)
|
2413006000NRG23220620220108603
|
22/06/2022
|
ABHIMANYU NAYAK
|
2413006WL0005759
|
ABHIMANYU NAYAK
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223544
|
|
MR ABHIMANYU NAYAK
|
()
|
|
41
|
ASTARANGA
|
OR-13-006-004-005/1560
(ALASAHI)
|
2413006000NRG23220620220108612
|
22/06/2022
|
LAXMIDHARA SWAIN
|
2413006WL0005759
|
LAXMIDHARA SWAIN
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223542
|
|
MR LAXMIDHAR SWAIN
|
()
|
|
42
|
ASTARANGA
|
OR-13-006-004-005/1572
(ALASAHI)
|
2413006000NRG23220620220108619
|
22/06/2022
|
SUSANT BARAL
|
2413006WL0005759
|
SUSANT BARAL
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223540
|
|
MR SUSANTA KUMAR BARAL
|
()
|
|
43
|
ASTARANGA
|
OR-13-006-004-005/18840
(ALASAHI)
|
2413006000NRG23220620220108635
|
22/06/2022
|
SARBESWAR PARIDA
|
2413006WL0005759
|
SARBESWAR PARIDA
|
00415
|
SBIN0012036
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223541
|
|
MR SARBESWAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
44
|
ASTARANGA
|
OR-13-006-004-005/1474
(ALASAHI)
|
2413006000NRG23220620220108566
|
22/06/2022
|
JAGANNATHA BARAL
|
2413006WL0005759
|
JAGANNATHA BARAL
|
00468
|
UBIN0571610
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223546
|
|
JAGANNATHABARAL
|
()
|
|
45
|
ASTARANGA
|
OR-13-006-004-005/1619
(ALASAHI)
|
2413006000NRG23220620220108633
|
22/06/2022
|
KISHORE PARIDA
|
2413006WL0005759
|
KISHORE PARIDA
|
00468
|
UBIN0571610
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223547
|
|
KISHOREPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
46
|
ASTARANGA
|
OR-13-006-004-005/1430
(ALASAHI)
|
2413006000NRG23220620220108544
|
22/06/2022
|
SUDARSHAN BARIK
|
2413006WL0005759
|
SUDARSHAN BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223527
|
|
SUDARSHANBARIK
|
()
|
|
47
|
ASTARANGA
|
OR-13-006-004-005/1437
(ALASAHI)
|
2413006000NRG23220620220108547
|
22/06/2022
|
SASANKA SEKHAR SETHI
|
2413006WL0005759
|
SASANKA SEKHAR SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223533
|
|
SASANKASEKHARSETHI
|
()
|
|
48
|
ASTARANGA
|
OR-13-006-004-005/1447
(ALASAHI)
|
2413006000NRG23220620220108551
|
22/06/2022
|
ALOK BARAL
|
2413006WL0005759
|
ALOK BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223536
|
|
ALOKBARAL
|
()
|
|
49
|
ASTARANGA
|
OR-13-006-004-005/1474
(ALASAHI)
|
2413006000NRG23220620220108567
|
22/06/2022
|
TRUPTI BARAL
|
2413006WL0005759
|
TRUPTI BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223535
|
|
TRUPTIBARAL
|
()
|
|
50
|
ASTARANGA
|
OR-13-006-004-005/1481
(ALASAHI)
|
2413006000NRG23220620220108574
|
22/06/2022
|
AKHAYA NAYAK
|
2413006WL0005759
|
AKHAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223532
|
|
AKHAYANAYAK
|
()
|
|
51
|
ASTARANGA
|
OR-13-006-004-005/1507
(ALASAHI)
|
2413006000NRG23220620220108589
|
22/06/2022
|
DAITARI BARAL
|
2413006WL0005759
|
DAITARI BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223534
|
|
DAITARIBARAL
|
()
|
|
52
|
ASTARANGA
|
OR-13-006-004-005/1570
(ALASAHI)
|
2413006000NRG23220620220108617
|
22/06/2022
|
ABALI BARAL
|
2413006WL0005759
|
ABALI BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223529
|
|
ABALIBARAL
|
()
|
|
53
|
ASTARANGA
|
OR-13-006-004-005/1584
(ALASAHI)
|
2413006000NRG23220620220108623
|
22/06/2022
|
PITABASA BAHIRA
|
2413006WL0005759
|
PITABASA BAHIRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223528
|
|
PITABASABAHIRA
|
()
|
|
54
|
ASTARANGA
|
OR-13-006-004-005/1601
(ALASAHI)
|
2413006000NRG23220620220108628
|
22/06/2022
|
PRAGYAN BARAL
|
2413006WL0005759
|
PRAGYAN BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223530
|
|
PRAGYANBARAL
|
()
|
|
55
|
ASTARANGA
|
OR-13-006-004-005/1618
(ALASAHI)
|
2413006000NRG23220620220108632
|
22/06/2022
|
TUKUNI NAYAK
|
2413006WL0005759
|
TUKUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560223531
|
|
TUKUNINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|