|
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
|
bhandaripokhari
|
OR-17-003-014-004/25556
(RAHANIA)
|
2417003000NRG23180620220159965
|
18/06/2022
|
BASANTA ROUT
|
2417003WL0008162
|
BASANTA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140770
|
|
MR BASANTA ROUT
|
()
|
|
2
|
bhandaripokhari
|
OR-17-003-014-004/25610
(RAHANIA)
|
2417003000NRG23180620220159970
|
18/06/2022
|
CHOUDHURI BHANJA
|
2417003WL0008162
|
CHOUDHURI BHANJA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140756
|
|
MR CHAUDHURI BHANJA
|
()
|
|
3
|
bhandaripokhari
|
OR-17-003-014-004/25610
(RAHANIA)
|
2417003000NRG23180620220159971
|
18/06/2022
|
SUNDALATA BHANJA
|
2417003WL0008162
|
SUNDALATA BHANJA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140743
|
|
MR SUNDALATA BHANJA
|
()
|
|
4
|
bhandaripokhari
|
OR-17-003-014-004/25628
(RAHANIA)
|
2417003000NRG23180620220159973
|
18/06/2022
|
MANASHA KUANAR
|
2417003WL0008162
|
MANASHA KUANAR
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140750
|
|
MR MANAS KUANRA
|
()
|
|
5
|
bhandaripokhari
|
OR-17-003-014-004/25634
(RAHANIA)
|
2417003000NRG23180620220159974
|
18/06/2022
|
JHARANA ROUT
|
2417003WL0008162
|
JHARANA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140765
|
|
MRS JHARANA ROUT
|
()
|
|
6
|
bhandaripokhari
|
OR-17-003-014-004/25802451
(RAHANIA)
|
2417003000NRG23180620220159978
|
18/06/2022
|
ARCHANA DAS
|
2417003WL0008162
|
ARCHANA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140741
|
|
MRS ARCHANA DAS
|
()
|
|
7
|
bhandaripokhari
|
OR-17-003-014-004/25802451
(RAHANIA)
|
2417003000NRG23180620220159977
|
18/06/2022
|
ARUNA KUMAR DAS
|
2417003WL0008162
|
ARUNA KUMAR DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140760
|
|
MR ARUNA KUMAR DAS
|
()
|
|
8
|
bhandaripokhari
|
OR-17-003-014-004/25802503
(RAHANIA)
|
2417003000NRG23180620220159979
|
18/06/2022
|
KARUNAKARA DAS
|
2417003WL0008162
|
KARUNAKARA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140754
|
|
MR KARUNAKAR DAS
|
()
|
|
9
|
bhandaripokhari
|
OR-17-003-014-004/2580317729
(RAHANIA)
|
2417003000NRG23180620220159980
|
18/06/2022
|
KABITA DAS
|
2417003WL0008162
|
KABITA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140734
|
|
MRS KABITA DAS
|
()
|
|
10
|
bhandaripokhari
|
OR-17-003-014-004/27802731
(RAHANIA)
|
2417003000NRG23180620220159981
|
18/06/2022
|
ABINASH SAHOO
|
2417003WL0008162
|
ABINASH SAHOO
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140744
|
|
MR ABINASH SAHOO
|
()
|
|
11
|
bhandaripokhari
|
OR-17-003-014-004/27803091
(RAHANIA)
|
2417003000NRG23180620220159989
|
18/06/2022
|
AKASHA ROUT
|
2417003WL0008162
|
AKASHA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Rejected
|
27/06/2022
|
|
2518140748
|
No Such Account
|
|
|
|
12
|
bhandaripokhari
|
OR-17-003-014-004/278031145
(RAHANIA)
|
2417003000NRG23180620220159990
|
18/06/2022
|
Raghunatha das
|
2417003WL0008162
|
Raghunatha das
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140740
|
|
MR RAGHUNATH DAS
|
()
|
|
13
|
bhandaripokhari
|
OR-17-003-014-004/278031146
(RAHANIA)
|
2417003000NRG23180620220159991
|
18/06/2022
|
Madhusudan Das
|
2417003WL0008162
|
Madhusudan Das
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140739
|
|
MR MADHUSUDAN DAS
|
()
|
|
14
|
bhandaripokhari
|
OR-17-003-014-004/278031146
(RAHANIA)
|
2417003000NRG23180620220159992
|
18/06/2022
|
RASHMIBALA DAS
|
2417003WL0008162
|
RASHMIBALA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140768
|
|
MRS RASHMIBALA DAS
|
()
|
|
15
|
bhandaripokhari
|
OR-17-003-014-004/278031146
(RAHANIA)
|
2417003000NRG23180620220159993
|
18/06/2022
|
SOUMYARANJAN DAS
|
2417003WL0008162
|
SOUMYARANJAN DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140735
|
|
MR SOUMYARANJAN DAS
|
()
|
|
16
|
bhandaripokhari
|
OR-17-003-014-004/278031334
(RAHANIA)
|
2417003000NRG23180620220159994
|
18/06/2022
|
RANJAN SAMAL
|
2417003WL0008162
|
RANJAN SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140769
|
|
MR RANJAN KUMAR SAMAL
|
()
|
|
17
|
bhandaripokhari
|
OR-17-003-014-004/278031360
(RAHANIA)
|
2417003000NRG23180620220159995
|
18/06/2022
|
PRASANTA KU.DAS
|
2417003WL0008162
|
PRASANTA KU.DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140762
|
|
MR PRASANT DAS
|
()
|
|
18
|
bhandaripokhari
|
OR-17-003-014-004/278031361
(RAHANIA)
|
2417003000NRG23180620220159996
|
18/06/2022
|
KAMALINI NAYAK
|
2417003WL0008162
|
KAMALINI NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140761
|
|
MRS KAMALINI NAYAK
|
()
|
|
19
|
bhandaripokhari
|
OR-17-003-014-004/278031406
(RAHANIA)
|
2417003000NRG23180620220159997
|
18/06/2022
|
PRAVATI ROUT
|
2417003WL0008162
|
PRAVATI ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140764
|
|
MRS PRABHATI ROUT
|
()
|
|
20
|
bhandaripokhari
|
OR-17-003-014-004/278031411
(RAHANIA)
|
2417003000NRG23180620220159998
|
18/06/2022
|
UTKLAMANI NAYAK
|
2417003WL0008162
|
UTKLAMANI NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140767
|
|
MR UTKALMANI NAYAK
|
()
|
|
21
|
bhandaripokhari
|
OR-17-003-014-004/278031416
(RAHANIA)
|
2417003000NRG23180620220159999
|
18/06/2022
|
KISHOR SAHOO
|
2417003WL0008162
|
KISHOR SAHOO
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140746
|
|
MR KISHORE KUMAR SAHOO
|
()
|
|
22
|
bhandaripokhari
|
OR-17-003-014-004/278031459
(RAHANIA)
|
2417003000NRG23180620220160000
|
18/06/2022
|
KHULANA LENKA
|
2417003WL0008162
|
KHULANA LENKA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140758
|
|
MRS KHULANA LENKA
|
()
|
|
23
|
bhandaripokhari
|
OR-17-003-014-004/278031538
(RAHANIA)
|
2417003000NRG23180620220160001
|
18/06/2022
|
JAYANTA KUMAR DAS
|
2417003WL0008162
|
JAYANTA KUMAR DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140737
|
|
MR JAYANTA KUMAR DAS
|
()
|
|
24
|
bhandaripokhari
|
OR-17-003-014-004/278031571
(RAHANIA)
|
2417003000NRG23180620220160002
|
18/06/2022
|
SARASWATI NAYAK
|
2417003WL0008162
|
SARASWATI NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140751
|
|
MRS SARASWATI NAYAK
|
()
|
|
25
|
bhandaripokhari
|
OR-17-003-014-004/278031593
(RAHANIA)
|
2417003000NRG23180620220160003
|
18/06/2022
|
ROHITA KUMAR ROUT
|
2417003WL0008162
|
ROHITA KUMAR ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140749
|
|
MR ROHIT KUMAR ROUT
|
()
|
|
26
|
bhandaripokhari
|
OR-17-003-014-004/278031620
(RAHANIA)
|
2417003000NRG23180620220160005
|
18/06/2022
|
TASWANI NAYAK
|
2417003WL0008162
|
TASWANI NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140757
|
|
MRS TAPASWINI NAYAK
|
()
|
|
27
|
bhandaripokhari
|
OR-17-003-014-004/278031646
(RAHANIA)
|
2417003000NRG23180620220160006
|
18/06/2022
|
AJAY KUMAR NAYAK
|
2417003WL0008162
|
AJAY KUMAR NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140759
|
|
MR AJAYA KUMAR NAYAK
|
()
|
|
28
|
bhandaripokhari
|
OR-17-003-014-004/278031650
(RAHANIA)
|
2417003000NRG23180620220160007
|
18/06/2022
|
BIJAY KUMAR NAYAK
|
2417003WL0008162
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140771
|
|
MR BIJAY NAYAK
|
()
|
|
29
|
bhandaripokhari
|
OR-17-003-014-004/278031698
(RAHANIA)
|
2417003000NRG23180620220160008
|
18/06/2022
|
SUDARSHAN ROUT
|
2417003WL0008162
|
SUDARSHAN ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140736
|
|
MR SUDARSAN ROUT
|
()
|
|
30
|
bhandaripokhari
|
OR-17-003-014-004/278031699
(RAHANIA)
|
2417003000NRG23180620220160009
|
18/06/2022
|
BINOD KUNAR
|
2417003WL0008162
|
BINOD KUNAR
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140738
|
|
MR BINOD KUANRA
|
()
|
|
31
|
bhandaripokhari
|
OR-17-003-014-004/278031738
(RAHANIA)
|
2417003000NRG23180620220160010
|
18/06/2022
|
AJIT KUMAR SAMAL
|
2417003WL0008162
|
AJIT KUMAR SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140745
|
|
MR AJIT KUMAR SAMAL
|
()
|
|
32
|
bhandaripokhari
|
OR-17-003-014-004/2780317755
(RAHANIA)
|
2417003000NRG23180620220160011
|
18/06/2022
|
DHRUBA DAS
|
2417003WL0008162
|
DHRUBA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140752
|
|
MR DHURUBA DAS
|
()
|
|
33
|
bhandaripokhari
|
OR-17-003-014-004/2780317769
(RAHANIA)
|
2417003000NRG23180620220160012
|
18/06/2022
|
SIDHANATHA DAS
|
2417003WL0008162
|
SIDHANATHA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140755
|
|
MR SIDDHANATH DAS
|
()
|
|
34
|
bhandaripokhari
|
OR-17-003-014-004/2780317769
(RAHANIA)
|
2417003000NRG23180620220160013
|
18/06/2022
|
SUCHISMITA DAS
|
2417003WL0008162
|
SUCHISMITA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140742
|
|
MRS SUCHISMITA DAS
|
()
|
|
35
|
bhandaripokhari
|
OR-17-003-014-004/2780317790
(RAHANIA)
|
2417003000NRG23180620220160014
|
18/06/2022
|
PABITRA KUNAR
|
2417003WL0008162
|
PABITRA KUNAR
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140753
|
|
MRS PABITRA KUANAR
|
()
|
|
36
|
bhandaripokhari
|
OR-17-003-014-004/2780317860
(RAHANIA)
|
2417003000NRG23180620220160015
|
18/06/2022
|
PABITRA ROUT
|
2417003WL0008162
|
PABITRA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140772
|
|
MR PABITRA ROUT
|
()
|
|
37
|
bhandaripokhari
|
OR-17-003-014-004/2780317881
(RAHANIA)
|
2417003000NRG23180620220160016
|
18/06/2022
|
MALAYA RANJAN PATRA
|
2417003WL0008162
|
MALAYA RANJAN PATRA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140733
|
|
MR MALAYA RANJAN PATRA
|
()
|
|
38
|
bhandaripokhari
|
OR-17-003-014-007/2780317828
(RAHANIA)
|
2417003000NRG23180620220160022
|
18/06/2022
|
ANJALI ROUT
|
2417003WL0008162
|
ANJALI ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140747
|
|
MRS ANJALILATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
39
|
bhandaripokhari
|
OR-17-003-014-004/27803085
(RAHANIA)
|
2417003000NRG23180620220159986
|
18/06/2022
|
DINABANDHU ROUT
|
2417003WL0008162
|
DINABANDHU ROUT
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140763
|
|
DINABANDHU ROUT
|
()
|
|
40
|
bhandaripokhari
|
OR-17-003-014-005/20776
(RAHANIA)
|
2417003000NRG23180620220160018
|
18/06/2022
|
MANORANJAN SAMAL
|
2417003WL0008162
|
MANORANJAN SAMAL
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2518140766
|
|
JOGENDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
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106560
|
|
|
|
|
|
|
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