|
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-17-004-029-003/4662454
(PADHUAN)
|
2417004029NRG23200520220045291
|
20/05/2022
|
RASHMI KHILAR
|
2417004029WL0003539
|
RASHMI KHILAR
|
00354
|
PUNB0149910
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595554073
|
|
RASHMIKHILAR
|
()
|
|
2
|
basudevpur
|
OR-17-004-029-003/4662514758
(PADHUAN)
|
2417004029NRG23200520220045300
|
20/05/2022
|
RANJITA DEY
|
2417004029WL0003539
|
RANJITA DEY
|
00354
|
PUNB0149910
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595554074
|
|
RANJITADEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
basudevpur
|
OR-17-004-029-001/4662050
(PADHUAN)
|
2417004029NRG23200520220045272
|
20/05/2022
|
JAGABANDHU MALIK
|
2417004029WL0003539
|
JAGABANDHU MALIK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554080
|
|
MR JAGABANDHU MALIK
|
()
|
|
4
|
basudevpur
|
OR-17-004-029-001/466251277
(PADHUAN)
|
2417004029NRG23200520220045274
|
20/05/2022
|
SHANTILATA PARHI
|
2417004029WL0003539
|
SHANTILATA PARHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554076
|
|
MRS SHANTILATA PARHI
|
()
|
|
5
|
basudevpur
|
OR-17-004-029-001/4662514737
(PADHUAN)
|
2417004029NRG23200520220045277
|
20/05/2022
|
AMALAKANTA PADHI
|
2417004029WL0003539
|
AMALAKANTA PADHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554078
|
|
MR AMALAKANTA PADHI
|
()
|
|
6
|
basudevpur
|
OR-17-004-029-001/4662514737
(PADHUAN)
|
2417004029NRG23200520220045278
|
20/05/2022
|
RUKMANI PADHI
|
2417004029WL0003539
|
RUKMANI PADHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554089
|
|
MRS RUKMANI PARHI
|
()
|
|
7
|
basudevpur
|
OR-17-004-029-001/4662514757
(PADHUAN)
|
2417004029NRG23200520220045280
|
20/05/2022
|
BASANTI DEY
|
2417004029WL0003539
|
BASANTI DEY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554092
|
|
MRS BASANTI DEY
|
()
|
|
8
|
basudevpur
|
OR-17-004-029-001/4662514757
(PADHUAN)
|
2417004029NRG23200520220045279
|
20/05/2022
|
BIBEKANANDA DEY
|
2417004029WL0003539
|
BIBEKANANDA DEY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554083
|
|
MR BIBEKANANDA DEY
|
()
|
|
9
|
basudevpur
|
OR-17-004-029-001/4662514760
(PADHUAN)
|
2417004029NRG23200520220045281
|
20/05/2022
|
BIJAYALAXMI PADHI
|
2417004029WL0003539
|
BIJAYALAXMI PADHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554091
|
|
MRS BIJAYALAKSMI PADHI
|
()
|
|
10
|
basudevpur
|
OR-17-004-029-001/46625155
(PADHUAN)
|
2417004029NRG23200520220045282
|
20/05/2022
|
KUMUDINI PADHI
|
2417004029WL0003539
|
KUMUDINI PADHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554085
|
|
MRS KUMUDINI PADHI
|
()
|
|
11
|
basudevpur
|
OR-17-004-029-003/4662444
(PADHUAN)
|
2417004029NRG23200520220045285
|
20/05/2022
|
PANCHANAN MANDAL
|
2417004029WL0003539
|
PANCHANAN MANDAL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554075
|
|
MR PANCHANAN MANDAL
|
()
|
|
12
|
basudevpur
|
OR-17-004-029-003/4662453
(PADHUAN)
|
2417004029NRG23200520220045288
|
20/05/2022
|
BHANUMATI TRIPATHY
|
2417004029WL0003539
|
BHANUMATI TRIPATHY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554079
|
|
MRS BHANUMATI TRIPATHI
|
()
|
|
13
|
basudevpur
|
OR-17-004-029-003/4662453
(PADHUAN)
|
2417004029NRG23200520220045289
|
20/05/2022
|
LALITA TRIPATHI
|
2417004029WL0003539
|
LALITA TRIPATHI
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554077
|
|
MRS LALITA TRIPATHY
|
()
|
|
14
|
basudevpur
|
OR-17-004-029-003/4662514585
(PADHUAN)
|
2417004029NRG23200520220045294
|
20/05/2022
|
SUKANTI DAS
|
2417004029WL0003539
|
SUKANTI DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554088
|
|
MRS SUKANTI DAS
|
()
|
|
15
|
basudevpur
|
OR-17-004-029-003/4662514753
(PADHUAN)
|
2417004029NRG23200520220045297
|
20/05/2022
|
RITALI NAYAK
|
2417004029WL0003539
|
RITALI NAYAK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554082
|
|
MRS RITALI NAYAK
|
()
|
|
16
|
basudevpur
|
OR-17-004-029-003/4662514754
(PADHUAN)
|
2417004029NRG23200520220045298
|
20/05/2022
|
KAILASH CH DEY
|
2417004029WL0003539
|
KAILASH CH DEY
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554084
|
|
MR KAILASH CHANDRA DEY
|
()
|
|
17
|
basudevpur
|
OR-17-004-029-003/4662514764
(PADHUAN)
|
2417004029NRG23200520220045306
|
20/05/2022
|
SABITA KHILAR
|
2417004029WL0003539
|
SABITA KHILAR
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554081
|
|
MRS SABITA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
18
|
basudevpur
|
OR-17-004-029-001/4662050
(PADHUAN)
|
2417004029NRG23200520220045273
|
20/05/2022
|
KATIA MALIK
|
2417004029WL0003539
|
KATIA MALIK
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554095
|
|
MRS KATIAMALIK MALIK
|
()
|
|
19
|
basudevpur
|
OR-17-004-029-001/4662514733
(PADHUAN)
|
2417004029NRG23200520220045275
|
20/05/2022
|
NARENDRA KU MAJHI
|
2417004029WL0003539
|
NARENDRA KU MAJHI
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554090
|
|
MR NARENDRA MAJHI
|
()
|
|
20
|
basudevpur
|
OR-17-004-029-003/4662044
(PADHUAN)
|
2417004029NRG23200520220045283
|
20/05/2022
|
SIDHANTA NAYAK
|
2417004029WL0003539
|
SIDHANTA NAYAK
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554102
|
|
MR SIDDHANTA NAYAK
|
()
|
|
21
|
basudevpur
|
OR-17-004-029-003/4662454
(PADHUAN)
|
2417004029NRG23200520220045292
|
20/05/2022
|
KUNI KHILAR
|
2417004029WL0003539
|
KUNI KHILAR
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554099
|
|
MRS KUNI KHILAR
|
()
|
|
22
|
basudevpur
|
OR-17-004-029-003/4662514585
(PADHUAN)
|
2417004029NRG23200520220045293
|
20/05/2022
|
PURNA CHANDRA DAS
|
2417004029WL0003539
|
PURNA CHANDRA DAS
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554087
|
|
MR PURNACHANDRA DAS
|
()
|
|
23
|
basudevpur
|
OR-17-004-029-003/4662514594
(PADHUAN)
|
2417004029NRG23200520220045295
|
20/05/2022
|
SARAT BEHERA
|
2417004029WL0003539
|
SARAT BEHERA
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554086
|
|
MR SARAT BEHERA
|
()
|
|
24
|
basudevpur
|
OR-17-004-029-003/4662514753
(PADHUAN)
|
2417004029NRG23200520220045296
|
20/05/2022
|
KULAMANI BAL
|
2417004029WL0003539
|
KULAMANI BAL
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554093
|
|
MR KULAMANIBAL BAL
|
()
|
|
25
|
basudevpur
|
OR-17-004-029-003/4662514756
(PADHUAN)
|
2417004029NRG23200520220045299
|
20/05/2022
|
KABITA MAHALIK
|
2417004029WL0003539
|
KABITA MAHALIK
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554100
|
|
MRS KABITA MAHALIK
|
()
|
|
26
|
basudevpur
|
OR-17-004-029-003/4662514761
(PADHUAN)
|
2417004029NRG23200520220045302
|
20/05/2022
|
LILABATI DEY
|
2417004029WL0003539
|
LILABATI DEY
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554097
|
|
MRS LILABATI DEY
|
()
|
|
27
|
basudevpur
|
OR-17-004-029-003/4662514761
(PADHUAN)
|
2417004029NRG23200520220045301
|
20/05/2022
|
SURYAKANTA DEY
|
2417004029WL0003539
|
SURYAKANTA DEY
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554096
|
|
MR SURYAKANTA DEY
|
()
|
|
28
|
basudevpur
|
OR-17-004-029-003/4662514762
(PADHUAN)
|
2417004029NRG23200520220045303
|
20/05/2022
|
KHUDIRAM MANDAL
|
2417004029WL0003539
|
KHUDIRAM MANDAL
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554104
|
|
MR KHUDIRAM MANDAL
|
()
|
|
29
|
basudevpur
|
OR-17-004-029-003/4662514764
(PADHUAN)
|
2417004029NRG23200520220045305
|
20/05/2022
|
NIRANJAN KHILAR
|
2417004029WL0003539
|
NIRANJAN KHILAR
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554094
|
|
MR NIRANJAN KHILAR
|
()
|
|
30
|
basudevpur
|
OR-17-004-029-003/4662514765
(PADHUAN)
|
2417004029NRG23200520220045308
|
20/05/2022
|
SUMATI MALIK
|
2417004029WL0003539
|
SUMATI MALIK
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554101
|
|
MRS SUMATI MALIK
|
()
|
|
31
|
basudevpur
|
OR-17-004-029-003/4662514767
(PADHUAN)
|
2417004029NRG23200520220045309
|
20/05/2022
|
SHANTILATA NAYAK
|
2417004029WL0003539
|
SHANTILATA NAYAK
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554098
|
|
MR SHANTILATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
32
|
basudevpur
|
OR-17-004-029-003/4662514765
(PADHUAN)
|
2417004029NRG23200520220045307
|
20/05/2022
|
NIRANJAN MALIK
|
2417004029WL0003539
|
NIRANJAN MALIK
|
00462
|
UCBA0003262
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554103
|
|
NIRANJANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
basudevpur
|
OR-17-004-029-001/4662514733
(PADHUAN)
|
2417004029NRG23200520220045276
|
20/05/2022
|
MANJULATA MAJHI
|
2417004029WL0003539
|
MANJULATA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595554072
|
|
MANJULATAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
basudevpur
|
OR-17-004-029-003/4662454
(PADHUAN)
|
2417004029NRG23200520220045290
|
20/05/2022
|
DEEPAK KHILAR
|
2417004029WL0003539
|
DEEPAK KHILAR
|
00662
|
BDBL0001203
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554070
|
|
DEEPAKKHILAR
|
()
|
|
35
|
basudevpur
|
OR-17-004-029-003/4662514763
(PADHUAN)
|
2417004029NRG23200520220045304
|
20/05/2022
|
BASANTI SAHOO
|
2417004029WL0003539
|
BASANTI SAHOO
|
00662
|
BDBL0001203
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595554071
|
|
BASANTISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|