|
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
|
BARKOTE
|
OR-16-002-005-002/10376
(BIJAYANAGAR)
|
2416002005NRG23040720220071678
|
04/07/2022
|
Basanti Samal
|
2416002005WL0003460
|
Basanti Samal
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733683
|
|
Basanti Samal
|
()
|
|
2
|
BARKOTE
|
OR-16-002-005-002/10382
(BIJAYANAGAR)
|
2416002005NRG23040720220071680
|
04/07/2022
|
Sanjukta Pal
|
2416002005WL0003460
|
Sanjukta Pal
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733688
|
|
Sanjukta Pal
|
()
|
|
3
|
BARKOTE
|
OR-16-002-005-002/10398
(BIJAYANAGAR)
|
2416002005NRG23040720220071682
|
04/07/2022
|
Konchon Poila
|
2416002005WL0003460
|
Konchon Poila
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733682
|
|
Konchon Poila
|
()
|
|
4
|
BARKOTE
|
OR-16-002-005-002/38540
(BIJAYANAGAR)
|
2416002005NRG23040720220071683
|
04/07/2022
|
Lalita Mohan Swain
|
2416002005WL0003460
|
Lalita Mohan Swain
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733679
|
|
Lalita Mohan Swain
|
()
|
|
5
|
BARKOTE
|
OR-16-002-005-002/38575
(BIJAYANAGAR)
|
2416002005NRG23040720220071686
|
04/07/2022
|
MAMATA BEHERA
|
2416002005WL0003460
|
MAMATA BEHERA
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733696
|
|
MAMATA BEHERA
|
()
|
|
6
|
BARKOTE
|
OR-16-002-005-002/38621
(BIJAYANAGAR)
|
2416002005NRG23040720220071690
|
04/07/2022
|
Mamita Behera
|
2416002005WL0003460
|
Mamita Behera
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733677
|
|
Mamita Behera
|
()
|
|
7
|
BARKOTE
|
OR-16-002-005-002/38780
(BIJAYANAGAR)
|
2416002005NRG23040720220071692
|
04/07/2022
|
Abhayanti Jena
|
2416002005WL0003460
|
Abhayanti Jena
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733674
|
|
Abhayanti Jena
|
()
|
|
8
|
BARKOTE
|
OR-16-002-005-002/38926
(BIJAYANAGAR)
|
2416002005NRG23040720220071693
|
04/07/2022
|
Lalita Sahu
|
2416002005WL0003460
|
Lalita Sahu
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733689
|
|
Lalita Sahu
|
()
|
|
9
|
BARKOTE
|
OR-16-002-005-003/10138
(BIJAYANAGAR)
|
2416002005NRG23040720220071601
|
04/07/2022
|
Kela Naik
|
2416002005WL0003457
|
Kela Naik
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733669
|
|
Kela Naik
|
()
|
|
10
|
BARKOTE
|
OR-16-002-005-003/10138
(BIJAYANAGAR)
|
2416002005NRG23040720220071602
|
04/07/2022
|
Kousalya Nayak
|
2416002005WL0003457
|
Kousalya Nayak
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733670
|
|
Kousalya Nayak
|
()
|
|
11
|
BARKOTE
|
OR-16-002-005-003/10143
(BIJAYANAGAR)
|
2416002005NRG23040720220071604
|
04/07/2022
|
Subhadra Kumra
|
2416002005WL0003457
|
Subhadra Kumra
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733681
|
|
Subhadra Kumra
|
()
|
|
12
|
BARKOTE
|
OR-16-002-005-003/10155
(BIJAYANAGAR)
|
2416002005NRG23040720220071606
|
04/07/2022
|
Binapani Gadnayak
|
2416002005WL0003457
|
Binapani Gadnayak
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733678
|
|
Binapani Gadnayak
|
()
|
|
13
|
BARKOTE
|
OR-16-002-005-003/10155
(BIJAYANAGAR)
|
2416002005NRG23040720220071605
|
04/07/2022
|
Panchanan Gadnaik
|
2416002005WL0003457
|
Panchanan Gadnaik
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733668
|
|
Panchanan Gadnaik
|
()
|
|
14
|
BARKOTE
|
OR-16-002-005-003/10161
(BIJAYANAGAR)
|
2416002005NRG23040720220071607
|
04/07/2022
|
Sasibhusan Nayak
|
2416002005WL0003457
|
Sasibhusan Nayak
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733671
|
|
Sasibhusan Nayak
|
()
|
|
15
|
BARKOTE
|
OR-16-002-005-003/10176
(BIJAYANAGAR)
|
2416002005NRG23040720220071610
|
04/07/2022
|
Champa Dhal
|
2416002005WL0003457
|
Champa Dhal
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733672
|
|
Champa Dhal
|
()
|
|
16
|
BARKOTE
|
OR-16-002-005-003/27278
(BIJAYANAGAR)
|
2416002005NRG23040720220071613
|
04/07/2022
|
Hrudananda Nayak
|
2416002005WL0003457
|
Hrudananda Nayak
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733673
|
|
Hrudananda Nayak
|
()
|
|
17
|
BARKOTE
|
OR-16-002-005-003/27499
(BIJAYANAGAR)
|
2416002005NRG23040720220071616
|
04/07/2022
|
Tilotama Dehury
|
2416002005WL0003457
|
Tilotama Dehury
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733690
|
|
Tilotama Dehury
|
()
|
|
18
|
BARKOTE
|
OR-16-002-005-003/38501
(BIJAYANAGAR)
|
2416002005NRG23040720220071619
|
04/07/2022
|
Bimala Gadnayak
|
2416002005WL0003457
|
Bimala Gadnayak
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733680
|
|
Bimala Gadnayak
|
()
|
|
19
|
BARKOTE
|
OR-16-002-005-005/11169
(BIJAYANAGAR)
|
2416002005NRG23040720220071694
|
04/07/2022
|
Mutki Kisan
|
2416002005WL0003461
|
Mutki Kisan
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733698
|
|
Mutki Kisan
|
()
|
|
20
|
BARKOTE
|
OR-16-002-005-005/27488
(BIJAYANAGAR)
|
2416002005NRG23040720220071696
|
04/07/2022
|
Chanchala Bagh
|
2416002005WL0003461
|
Chanchala Bagh
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733694
|
|
Chanchala Bagh
|
()
|
|
21
|
BARKOTE
|
OR-16-002-005-005/38882
(BIJAYANAGAR)
|
2416002005NRG23040720220071702
|
04/07/2022
|
Sunil Kumar Pradhan
|
2416002005WL0003461
|
Sunil Kumar Pradhan
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733693
|
|
Sunil Kumar Pradhan
|
()
|
|
22
|
BARKOTE
|
OR-16-002-005-005/38949
(BIJAYANAGAR)
|
2416002005NRG23040720220071704
|
04/07/2022
|
Charu Udabar
|
2416002005WL0003461
|
Charu Udabar
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733695
|
|
Charu Udabar
|
()
|
|
23
|
BARKOTE
|
OR-16-002-005-005/38949
(BIJAYANAGAR)
|
2416002005NRG23040720220071703
|
04/07/2022
|
Rohit Udabar
|
2416002005WL0003461
|
Rohit Udabar
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733684
|
|
Rohit Udabar
|
()
|
|
24
|
BARKOTE
|
OR-16-002-005-005/38950
(BIJAYANAGAR)
|
2416002005NRG23040720220071706
|
04/07/2022
|
Basanti Udabar
|
2416002005WL0003461
|
Basanti Udabar
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733685
|
|
Basanti Udabar
|
()
|
|
25
|
BARKOTE
|
OR-16-002-005-005/38950
(BIJAYANAGAR)
|
2416002005NRG23040720220071705
|
04/07/2022
|
Kishori Udabar
|
2416002005WL0003461
|
Kishori Udabar
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733686
|
|
Kishori Udabar
|
()
|
|
26
|
BARKOTE
|
OR-16-002-005-005/9899
(BIJAYANAGAR)
|
2416002005NRG23040720220071707
|
04/07/2022
|
Chandramani Sahu
|
2416002005WL0003461
|
Chandramani Sahu
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733697
|
|
Chandramani Sahu
|
()
|
|
27
|
BARKOTE
|
OR-16-002-005-005/9914
(BIJAYANAGAR)
|
2416002005NRG23040720220071710
|
04/07/2022
|
Abala Kisan
|
2416002005WL0003461
|
Abala Kisan
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733676
|
|
Abala Kisan
|
()
|
|
28
|
BARKOTE
|
OR-16-002-005-005/9914
(BIJAYANAGAR)
|
2416002005NRG23040720220071709
|
04/07/2022
|
Arjun Kisan
|
2416002005WL0003461
|
Arjun Kisan
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733675
|
|
Arjun Kisan
|
()
|
|
29
|
BARKOTE
|
OR-16-002-005-007/38805
(BIJAYANAGAR)
|
2416002005NRG23040720220071711
|
04/07/2022
|
BIDESHI KISAN
|
2416002005WL0003461
|
BIDESHI KISAN
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733687
|
|
BIDESHI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
30
|
BARKOTE
|
OR-16-002-005-005/38882
(BIJAYANAGAR)
|
2416002005NRG23040720220071701
|
04/07/2022
|
Anil Kumar Pradhan
|
2416002005WL0003461
|
Anil Kumar Pradhan
|
00354
|
PUNB0676500
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733692
|
|
Anil Kumar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
BARKOTE
|
OR-16-002-005-007/38805
(BIJAYANAGAR)
|
2416002005NRG23040720220071712
|
04/07/2022
|
KUNI KISAN
|
2416002005WL0003461
|
KUNI KISAN
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916733691
|
|
MS KUNI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|