|
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
|
basudevpur
|
OR-17-004-024-001/216
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474080
|
05/04/2022
|
DOLAGOBINDA DAS
|
2417004024WL0052337
|
DOLAGOBINDA DAS
|
00048
|
BKID0005361
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306475
|
|
DOLAGOBINDADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
basudevpur
|
OR-17-004-024-001/222
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474082
|
05/04/2022
|
RAMESH CHANDRA NAYAK
|
2417004024WL0052337
|
RAMESH CHANDRA NAYAK
|
00354
|
PUNB0149910
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306481
|
|
RAMESHCHANDRANAYAK
|
()
|
|
3
|
basudevpur
|
OR-17-004-024-002/468146
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474104
|
05/04/2022
|
Minati Nayak
|
2417004024WL0052339
|
Minati Nayak
|
00354
|
PUNB0149910
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306479
|
|
MinatiNayak
|
()
|
|
4
|
basudevpur
|
OR-17-004-024-003/178
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474061
|
05/04/2022
|
UMESH KUMAR NAYAK
|
2417004024WL0052336
|
UMESH KUMAR NAYAK
|
00354
|
PUNB0149910
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306482
|
|
UMESHKUMARNAYAK
|
()
|
|
5
|
basudevpur
|
OR-17-004-024-003/181
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474062
|
05/04/2022
|
ABHIMANYU SENAPATI
|
2417004024WL0052336
|
ABHIMANYU SENAPATI
|
00354
|
PUNB0149910
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306480
|
|
ABHIMANYUSENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6665
|
6665
|
|
|
|
|
|
|
|
|
6
|
basudevpur
|
OR-17-004-024-001/180
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474058
|
05/04/2022
|
MAHENDRA PRASAD BARIK
|
2417004024WL0052336
|
MAHENDRA PRASAD BARIK
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306488
|
|
MR MAHENDRA PRASAD BARIK
|
()
|
|
7
|
basudevpur
|
OR-17-004-024-001/183
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474068
|
05/04/2022
|
PARAMANANDA BARIK
|
2417004024WL0052337
|
PARAMANANDA BARIK
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306487
|
|
MR PARAMANANDA BARIK
|
()
|
|
8
|
basudevpur
|
OR-17-004-024-001/186
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474069
|
05/04/2022
|
KAILASH DAS
|
2417004024WL0052337
|
KAILASH DAS
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306501
|
|
MR KAILASH DAS
|
()
|
|
9
|
basudevpur
|
OR-17-004-024-001/189
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474070
|
05/04/2022
|
RAJANIKANTA BARIK
|
2417004024WL0052337
|
RAJANIKANTA BARIK
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306492
|
|
MR RAJANIKANTA BARIK
|
()
|
|
10
|
basudevpur
|
OR-17-004-024-001/192
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474071
|
05/04/2022
|
UPENDRA BARIK
|
2417004024WL0052337
|
UPENDRA BARIK
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306483
|
|
MR UPENDRA BARIK
|
()
|
|
11
|
basudevpur
|
OR-17-004-024-001/193
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474072
|
05/04/2022
|
RAJANIKANTA SAHOO
|
2417004024WL0052337
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306484
|
|
MR RAJANIKANTA SAHOO
|
()
|
|
12
|
basudevpur
|
OR-17-004-024-001/194
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474073
|
05/04/2022
|
BASANTA KUMAR BARIK
|
2417004024WL0052337
|
BASANTA KUMAR BARIK
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306490
|
|
MR BASANTA KUMAR BARIK
|
()
|
|
13
|
basudevpur
|
OR-17-004-024-001/197
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474074
|
05/04/2022
|
DAMODAR BEJ
|
2417004024WL0052337
|
DAMODAR BEJ
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306497
|
|
MRS DAMODAR BEJ
|
()
|
|
14
|
basudevpur
|
OR-17-004-024-001/198
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474075
|
05/04/2022
|
RAMESH CHANDRA NAYAK
|
2417004024WL0052337
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306504
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
15
|
basudevpur
|
OR-17-004-024-001/215
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474079
|
05/04/2022
|
RASMITA DAS
|
2417004024WL0052337
|
RASMITA DAS
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306495
|
|
MRS RASMITA SAHU
|
()
|
|
16
|
basudevpur
|
OR-17-004-024-001/228
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474084
|
05/04/2022
|
UPENDRA PRASAD DAS
|
2417004024WL0052337
|
UPENDRA PRASAD DAS
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306486
|
|
MR UPENDRA PRASD DAS
|
()
|
|
17
|
basudevpur
|
OR-17-004-024-001/467074
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474099
|
05/04/2022
|
ANADI BEHERA
|
2417004024WL0052338
|
ANADI BEHERA
|
00415
|
SBIN0002014
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306489
|
|
MRS ANADI CHARAN BEHERA
|
()
|
|
18
|
basudevpur
|
OR-17-004-024-001/468708
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474100
|
05/04/2022
|
Krushna Ch Das
|
2417004024WL0052338
|
Krushna Ch Das
|
00415
|
SBIN0002014
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306496
|
|
MR KRUSHNA CHANDRA DASH
|
()
|
|
19
|
basudevpur
|
OR-17-004-024-001/469100
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474088
|
05/04/2022
|
AMAR BEHERA
|
2417004024WL0052337
|
AMAR BEHERA
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306513
|
|
MR AMAR BEHERA
|
()
|
|
20
|
basudevpur
|
OR-17-004-024-001/8668423626
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474090
|
05/04/2022
|
KAMALA KANTA DAS
|
2417004024WL0052337
|
KAMALA KANTA DAS
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306485
|
|
MR KAMALAKANTA DAS
|
()
|
|
21
|
basudevpur
|
OR-17-004-024-001/86684278
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474091
|
05/04/2022
|
MAHESWAR PALAI
|
2417004024WL0052337
|
MAHESWAR PALAI
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306515
|
|
MR MAHESWAR PALEI
|
()
|
|
22
|
basudevpur
|
OR-17-004-024-001/86684279
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474092
|
05/04/2022
|
KOUSALYA PALEI
|
2417004024WL0052337
|
KOUSALYA PALEI
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306499
|
|
MRS KOUSALYA PALEI
|
()
|
|
23
|
basudevpur
|
OR-17-004-024-001/86684282
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474093
|
05/04/2022
|
TULASI NAYAK
|
2417004024WL0052337
|
TULASI NAYAK
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306512
|
|
MRS TULASI NAYAK
|
()
|
|
24
|
basudevpur
|
OR-17-004-024-002/182
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474094
|
05/04/2022
|
SANTILATA JENA
|
2417004024WL0052337
|
SANTILATA JENA
|
00415
|
SBIN0002014
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306498
|
|
MRS SHANTILATA JENA
|
()
|
|
25
|
basudevpur
|
OR-17-004-024-002/468843
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474109
|
05/04/2022
|
DESHABANDHU MOHANTY
|
2417004024WL0052339
|
DESHABANDHU MOHANTY
|
00415
|
SBIN0002014
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306503
|
|
MR DESHABANDHU MOHANTY
|
()
|
|
26
|
basudevpur
|
OR-17-004-024-002/468855
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474110
|
05/04/2022
|
BHAJAN MOHANTY
|
2417004024WL0052339
|
BHAJAN MOHANTY
|
00415
|
SBIN0002014
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306494
|
|
MR BHAJAN MOHANTY
|
()
|
|
27
|
basudevpur
|
OR-17-004-024-002/8668423772
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474059
|
05/04/2022
|
Rukmani Barik
|
2417004024WL0052336
|
Rukmani Barik
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306491
|
|
MRS RUKMANI BARIK
|
()
|
|
28
|
basudevpur
|
OR-17-004-024-003/177
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474060
|
05/04/2022
|
ANTARYAMI NAYAK
|
2417004024WL0052336
|
ANTARYAMI NAYAK
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306502
|
|
SHRI ANTARJYAMI NAYAK
|
()
|
|
29
|
basudevpur
|
OR-17-004-024-003/460168
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474063
|
05/04/2022
|
Laxmimani Pradhan
|
2417004024WL0052336
|
Laxmimani Pradhan
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306511
|
|
MRS LAXMI MANI PRADHAN
|
()
|
|
30
|
basudevpur
|
OR-17-004-024-003/468373
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474064
|
05/04/2022
|
SRIKANTA MALIK
|
2417004024WL0052336
|
SRIKANTA MALIK
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306516
|
|
MR SRIKANTA MALIK
|
()
|
|
31
|
basudevpur
|
OR-17-004-024-003/468378
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474065
|
05/04/2022
|
Jyotrimayee Das
|
2417004024WL0052336
|
Jyotrimayee Das
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306493
|
|
MRS JYOTIR MAYEE DASH
|
()
|
|
32
|
basudevpur
|
OR-17-004-024-003/468391
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474066
|
05/04/2022
|
Padmabati Nayak
|
2417004024WL0052336
|
Padmabati Nayak
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306500
|
|
MRS PADMABATI NAYAK
|
()
|
|
33
|
basudevpur
|
OR-17-004-024-003/468680
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474067
|
05/04/2022
|
NARENDRA PALAI
|
2417004024WL0052336
|
NARENDRA PALAI
|
00415
|
SBIN0002014
|
2365
|
2365
|
Processed
|
04/05/2022
|
|
0858306514
|
|
MR NARENDRA PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
34
|
basudevpur
|
OR-17-004-024-001/206
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474076
|
05/04/2022
|
SANTOSH DAS
|
2417004024WL0052337
|
SANTOSH DAS
|
00462
|
UCBA0002253
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306506
|
|
SANTOS KUMAR DAS
|
()
|
|
35
|
basudevpur
|
OR-17-004-024-001/213
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474078
|
05/04/2022
|
BHAGIRATHI DAS
|
2417004024WL0052337
|
BHAGIRATHI DAS
|
00462
|
UCBA0002253
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306508
|
|
BHAGIRATHI DAS
|
()
|
|
36
|
basudevpur
|
OR-17-004-024-001/460181
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474095
|
05/04/2022
|
DILIP RANA
|
2417004024WL0052338
|
DILIP RANA
|
00462
|
UCBA0002253
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306507
|
|
DILLIP KUMAR RANA
|
()
|
|
37
|
basudevpur
|
OR-17-004-024-002/468148
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474106
|
05/04/2022
|
Gyana Ranjan Nayak
|
2417004024WL0052339
|
Gyana Ranjan Nayak
|
00462
|
UCBA0002253
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306509
|
|
GHNYANARANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
38
|
basudevpur
|
OR-17-004-024-001/217
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474081
|
05/04/2022
|
KAMALA LOCHAN DAS
|
2417004024WL0052337
|
KAMALA LOCHAN DAS
|
00468
|
UBIN0571628
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858306505
|
|
KAMALALOCHANDAS
|
()
|
|
39
|
basudevpur
|
OR-17-004-024-002/202
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474103
|
05/04/2022
|
PRAVASINI SADANGI
|
2417004024WL0052339
|
PRAVASINI SADANGI
|
00468
|
UBIN0571628
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858306510
|
|
PRAVASINISADANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
40
|
basudevpur
|
OR-17-004-024-001/212
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474077
|
05/04/2022
|
PATEL KUMAR DAS
|
2417004024WL0052337
|
PATEL KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0858306477
|
|
PATELKUMARDAS
|
()
|
|
41
|
basudevpur
|
OR-17-004-024-001/224
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474083
|
05/04/2022
|
MANJULATA SENAPATI
|
2417004024WL0052337
|
MANJULATA SENAPATI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0858306478
|
|
MANJULATASENAPATI
|
()
|
|
42
|
basudevpur
|
OR-17-004-024-001/45439
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474085
|
05/04/2022
|
KALANDI NAYAK
|
2417004024WL0052337
|
KALANDI NAYAK
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0858306473
|
|
KALANDINAYAK
|
()
|
|
43
|
basudevpur
|
OR-17-004-024-001/469179
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474089
|
05/04/2022
|
Gitanjali Das
|
2417004024WL0052337
|
Gitanjali Das
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0858306474
|
|
GitanjaliDas
|
()
|
|
44
|
basudevpur
|
OR-17-004-024-002/468147
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474105
|
05/04/2022
|
Susree sangita Nayak
|
2417004024WL0052339
|
Susree sangita Nayak
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
05/05/2022
|
|
0858306472
|
|
SusreesangitaNayak
|
()
|
|
45
|
basudevpur
|
OR-17-004-024-002/468149
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474107
|
05/04/2022
|
Narahari Behera
|
2417004024WL0052339
|
Narahari Behera
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
05/05/2022
|
|
0858306476
|
|
NarahariBehera
|
()
|
|
46
|
basudevpur
|
OR-17-004-024-002/468842
(KHARIDABINAYAKPUR)
|
2417004024NRG22050420220474108
|
05/04/2022
|
BASANTI Mohanty
|
2417004024WL0052339
|
BASANTI Mohanty
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
05/05/2022
|
|
0858306471
|
|
BASANTIMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59985
|
59985
|
|
|
|
|
|
|
|