|
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
|
PIPILI
|
OR-13-008-013-002/20797
(GOBINDAPUR)
|
2413008000NRG23090620220053537
|
10/06/2022
|
TUNIMANI SAHOO
|
2413008WL0004285
|
TUNIMANI SAHOO
|
00045
|
BARB0SIULAX
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331979232
|
|
TUNIMANISAHOO
|
()
|
|
2
|
PIPILI
|
OR-13-008-013-002/28848
(GOBINDAPUR)
|
2413008000NRG23090620220053551
|
10/06/2022
|
SUKANTA KUMAR SAHOO
|
2413008WL0004285
|
SUKANTA KUMAR SAHOO
|
00045
|
BARB0SIULAX
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979231
|
|
SUKANTAKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
PIPILI
|
OR-13-008-013-002/20769
(GOBINDAPUR)
|
2413008000NRG23090620220053531
|
10/06/2022
|
BIRANCHI SAHOO
|
2413008WL0004285
|
BIRANCHI SAHOO
|
00045
|
BARB0VJGUPO
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331979234
|
|
BIRANCHISAHOO
|
()
|
|
4
|
PIPILI
|
OR-13-008-013-002/20769
(GOBINDAPUR)
|
2413008000NRG23090620220053530
|
10/06/2022
|
KANK SAHOO
|
2413008WL0004285
|
KANK SAHOO
|
00045
|
BARB0VJGUPO
|
1998
|
1998
|
Processed
|
16/06/2022
|
|
2331979233
|
|
KANKSAHOO
|
()
|
|
5
|
PIPILI
|
OR-13-008-013-002/20868
(GOBINDAPUR)
|
2413008000NRG23090620220053546
|
10/06/2022
|
SASHI SAHOO
|
2413008WL0004285
|
SASHI SAHOO
|
00045
|
BARB0VJGUPO
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979235
|
|
SASHISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
6
|
PIPILI
|
OR-13-008-013-002/20754
(GOBINDAPUR)
|
2413008000NRG23090620220053526
|
10/06/2022
|
BAIRAGI SAHOO
|
2413008WL0004285
|
BAIRAGI SAHOO
|
00048
|
BKID0005574
|
2220
|
2220
|
Rejected
|
16/06/2022
|
|
2331979236
|
No Such Account
|
|
|
|
7
|
PIPILI
|
OR-13-008-013-002/20827
(GOBINDAPUR)
|
2413008000NRG23090620220053542
|
10/06/2022
|
MAGUNI SAHOO
|
2413008WL0004285
|
MAGUNI SAHOO
|
00048
|
BKID0005574
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331979237
|
|
MAGUNISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
8
|
PIPILI
|
OR-13-008-013-002/20779
(GOBINDAPUR)
|
2413008000NRG23090620220053532
|
10/06/2022
|
CHABI SWAIN
|
2413008WL0004285
|
CHABI SWAIN
|
00177
|
IOBA0003050
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979239
|
|
CHABISWAIN
|
()
|
|
9
|
PIPILI
|
OR-13-008-013-002/28847
(GOBINDAPUR)
|
2413008000NRG23090620220053550
|
10/06/2022
|
SUBASHA CHANDRA SAHOO
|
2413008WL0004285
|
SUBASHA CHANDRA SAHOO
|
00177
|
IOBA0003050
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979238
|
|
SUBASHACHANDRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
10
|
PIPILI
|
OR-13-008-013-002/20758
(GOBINDAPUR)
|
2413008000NRG23090620220053529
|
10/06/2022
|
GAURANGA SAHOO
|
2413008WL0004285
|
GAURANGA SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979250
|
|
MR GOURANG SAHOO
|
()
|
|
11
|
PIPILI
|
OR-13-008-013-002/20758
(GOBINDAPUR)
|
2413008000NRG23090620220053527
|
10/06/2022
|
SANKAR SAHOO
|
2413008WL0004285
|
SANKAR SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979247
|
|
MR SHANKAR SAHOO
|
()
|
|
12
|
PIPILI
|
OR-13-008-013-002/20758
(GOBINDAPUR)
|
2413008000NRG23090620220053528
|
10/06/2022
|
SANKAR SAHOO
|
2413008WL0004285
|
SANKAR SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979248
|
|
MR SHANKAR SAHOO
|
()
|
|
13
|
PIPILI
|
OR-13-008-013-002/20792
(GOBINDAPUR)
|
2413008000NRG23090620220053533
|
10/06/2022
|
PRAFULA SWAIN
|
2413008WL0004285
|
PRAFULA SWAIN
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979243
|
|
MR PRAPHULL SWAIN
|
()
|
|
14
|
PIPILI
|
OR-13-008-013-002/20827
(GOBINDAPUR)
|
2413008000NRG23090620220053541
|
10/06/2022
|
GURUBARI SAHOO
|
2413008WL0004285
|
GURUBARI SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979245
|
|
MR GURUBARI SAHOO
|
()
|
|
15
|
PIPILI
|
OR-13-008-013-002/20839
(GOBINDAPUR)
|
2413008000NRG23090620220053543
|
10/06/2022
|
REBATI SAHOO
|
2413008WL0004285
|
REBATI SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979251
|
|
MRS REBATI SAHU
|
()
|
|
16
|
PIPILI
|
OR-13-008-013-002/20866
(GOBINDAPUR)
|
2413008000NRG23090620220053544
|
10/06/2022
|
SAHADEB SAHOO
|
2413008WL0004285
|
SAHADEB SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979242
|
|
MR SAHADEB SAHOO
|
()
|
|
17
|
PIPILI
|
OR-13-008-013-002/20870
(GOBINDAPUR)
|
2413008000NRG23090620220053548
|
10/06/2022
|
PRADIP SAHOO
|
2413008WL0004285
|
PRADIP SAHOO
|
00415
|
SBIN0002102
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331979241
|
|
MR PRADIP KUMAR SAHOO
|
()
|
|
18
|
PIPILI
|
OR-13-008-013-002/28844
(GOBINDAPUR)
|
2413008000NRG23090620220053549
|
10/06/2022
|
DEBENDRA SAHOO
|
2413008WL0004285
|
DEBENDRA SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979246
|
|
MR DEBENDRA SAHOO
|
()
|
|
19
|
PIPILI
|
OR-13-008-013-002/28855
(GOBINDAPUR)
|
2413008000NRG23090620220053552
|
10/06/2022
|
Amruta parida
|
2413008WL0004285
|
Amruta parida
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979240
|
|
MR AKRURA PARIDA
|
()
|
|
20
|
PIPILI
|
OR-13-008-013-002/28855
(GOBINDAPUR)
|
2413008000NRG23090620220053553
|
10/06/2022
|
Sonali parida
|
2413008WL0004285
|
Sonali parida
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979244
|
|
MRS SONALI PARIDA
|
()
|
|
21
|
PIPILI
|
OR-13-008-013-002/28988
(GOBINDAPUR)
|
2413008000NRG23090620220053554
|
10/06/2022
|
DAMBARUDHAR SAHOO
|
2413008WL0004285
|
DAMBARUDHAR SAHOO
|
00415
|
SBIN0002102
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979249
|
|
MR DAMBARUDHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
22
|
PIPILI
|
OR-13-008-013-002/20792
(GOBINDAPUR)
|
2413008000NRG23090620220053534
|
10/06/2022
|
PRAMOD SWAIN
|
2413008WL0004285
|
PRAMOD SWAIN
|
00415
|
SBIN0017532
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331979253
|
|
MR PRAMODA KUMAR SWAIN
|
()
|
|
23
|
PIPILI
|
OR-13-008-013-002/20793
(GOBINDAPUR)
|
2413008000NRG23090620220053536
|
10/06/2022
|
PRABHASHINI SWAIN
|
2413008WL0004285
|
PRABHASHINI SWAIN
|
00415
|
SBIN0017532
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979258
|
|
MRS PRABHASINI SWAIN
|
()
|
|
24
|
PIPILI
|
OR-13-008-013-002/20793
(GOBINDAPUR)
|
2413008000NRG23090620220053535
|
10/06/2022
|
SURENDRA SWAIN
|
2413008WL0004285
|
SURENDRA SWAIN
|
00415
|
SBIN0017532
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979256
|
|
MR SURENDRA SWAIN
|
()
|
|
25
|
PIPILI
|
OR-13-008-013-002/20810
(GOBINDAPUR)
|
2413008000NRG23090620220053538
|
10/06/2022
|
Lobhabati swain
|
2413008WL0004285
|
Lobhabati swain
|
00415
|
SBIN0017532
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331979254
|
|
MRS LOVABATI SWAIN
|
()
|
|
26
|
PIPILI
|
OR-13-008-013-002/20825
(GOBINDAPUR)
|
2413008000NRG23090620220053540
|
10/06/2022
|
ASHAMANI SWAIN
|
2413008WL0004285
|
ASHAMANI SWAIN
|
00415
|
SBIN0017532
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979255
|
|
MRS ASHAMANI SWAIN
|
()
|
|
27
|
PIPILI
|
OR-13-008-013-002/20825
(GOBINDAPUR)
|
2413008000NRG23090620220053539
|
10/06/2022
|
BANAMALI SWAIN
|
2413008WL0004285
|
BANAMALI SWAIN
|
00415
|
SBIN0017532
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331979259
|
|
MR BANAMALI SWAIN
|
()
|
|
28
|
PIPILI
|
OR-13-008-013-002/20868
(GOBINDAPUR)
|
2413008000NRG23090620220053545
|
10/06/2022
|
KANDURI SAHOO
|
2413008WL0004285
|
KANDURI SAHOO
|
00415
|
SBIN0017532
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979257
|
|
MR KANDURI SAHOO
|
()
|
|
29
|
PIPILI
|
OR-13-008-013-002/20870
(GOBINDAPUR)
|
2413008000NRG23090620220053547
|
10/06/2022
|
PRASANNA SAHOO
|
2413008WL0004285
|
PRASANNA SAHOO
|
00415
|
SBIN0017532
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331979252
|
|
MR PRADIP KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56388
|
56388
|
|
|
|
|
|
|
|