|
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
|
chandabali
|
OR-17-005-003-006/2537157
(BIJAYNAGAR)
|
2417005003NRG23110620220119043
|
11/06/2022
|
SASHIKALA BEHERA
|
2417005003WL0006809
|
SASHIKALA BEHERA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977018
|
|
MRS SASHIKALA BEHERA
|
()
|
|
2
|
chandabali
|
OR-17-005-003-006/25737670
(BIJAYNAGAR)
|
2417005003NRG23110620220119054
|
11/06/2022
|
SUBHADARSANI NATH
|
2417005003WL0006809
|
SUBHADARSANI NATH
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976984
|
|
MRS SHUBHADARSINI NATH
|
()
|
|
3
|
chandabali
|
OR-17-005-003-006/25737671
(BIJAYNAGAR)
|
2417005003NRG23110620220119055
|
11/06/2022
|
SUBAS NATH
|
2417005003WL0006809
|
SUBAS NATH
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976977
|
|
MR SUBASH CHANDRA NATH
|
()
|
|
4
|
chandabali
|
OR-17-005-003-006/25737673
(BIJAYNAGAR)
|
2417005003NRG23110620220119056
|
11/06/2022
|
SASMITA NATH
|
2417005003WL0006809
|
SASMITA NATH
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976985
|
|
MRS SASMITA NATH
|
()
|
|
5
|
chandabali
|
OR-17-005-003-006/25737674
(BIJAYNAGAR)
|
2417005003NRG23110620220119057
|
11/06/2022
|
ALEKHA KUMAR SAHOO
|
2417005003WL0006809
|
ALEKHA KUMAR SAHOO
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976976
|
|
MR ALEKH KUMAR SAHOO
|
()
|
|
6
|
chandabali
|
OR-17-005-003-006/25737675
(BIJAYNAGAR)
|
2417005003NRG23110620220119058
|
11/06/2022
|
CHANDAN NATH
|
2417005003WL0006809
|
CHANDAN NATH
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976981
|
|
MR CHANDAN NATH
|
()
|
|
7
|
chandabali
|
OR-17-005-003-006/25737685
(BIJAYNAGAR)
|
2417005003NRG23110620220119067
|
11/06/2022
|
RAJENDRA MAHALIK
|
2417005003WL0006809
|
RAJENDRA MAHALIK
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976978
|
|
MR RAJENDRA MAHALIK
|
()
|
|
8
|
chandabali
|
OR-17-005-003-006/25737686
(BIJAYNAGAR)
|
2417005003NRG23110620220119068
|
11/06/2022
|
GANESH MAHALIK
|
2417005003WL0006809
|
GANESH MAHALIK
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976979
|
|
MR GANESH MAHALIK
|
()
|
|
9
|
chandabali
|
OR-17-005-003-006/25737687
(BIJAYNAGAR)
|
2417005003NRG23110620220119069
|
11/06/2022
|
AJAY KUMAR NATH
|
2417005003WL0006809
|
AJAY KUMAR NATH
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976983
|
|
MR AJAY KUMAR NATH
|
()
|
|
10
|
chandabali
|
OR-17-005-003-006/25737692
(BIJAYNAGAR)
|
2417005003NRG23110620220119074
|
11/06/2022
|
RAMAKANTA MAHALIK
|
2417005003WL0006809
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976982
|
|
MR RAMAKANTA MAHALIK
|
()
|
|
11
|
chandabali
|
OR-17-005-003-006/25737696
(BIJAYNAGAR)
|
2417005003NRG23110620220119078
|
11/06/2022
|
MALAYA MAHALIK
|
2417005003WL0006809
|
MALAYA MAHALIK
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976980
|
|
MR MALAYA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
chandabali
|
OR-17-005-003-006/25737676
(BIJAYNAGAR)
|
2417005003NRG23110620220119059
|
11/06/2022
|
SWAYAM SUDAN NATH
|
2417005003WL0006809
|
SWAYAM SUDAN NATH
|
00462
|
UCBA0001156
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976986
|
|
SWAYAM SUDHA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
chandabali
|
OR-17-005-003-006/17622
(BIJAYNAGAR)
|
2417005003NRG23110620220119036
|
11/06/2022
|
Bharat Mahalik
|
2417005003WL0006809
|
Bharat Mahalik
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976999
|
|
BHARAT MAHALIK
|
()
|
|
14
|
chandabali
|
OR-17-005-003-006/17622
(BIJAYNAGAR)
|
2417005003NRG23110620220119037
|
11/06/2022
|
HEMA MAHALLIK
|
2417005003WL0006809
|
HEMA MAHALLIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976996
|
|
HEMA MAHALIK
|
()
|
|
15
|
chandabali
|
OR-17-005-003-006/2537147
(BIJAYNAGAR)
|
2417005003NRG23110620220119040
|
11/06/2022
|
BABAJI MAHALLIK
|
2417005003WL0006809
|
BABAJI MAHALLIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977016
|
|
BABAJI MAHALIK
|
()
|
|
16
|
chandabali
|
OR-17-005-003-006/2537151
(BIJAYNAGAR)
|
2417005003NRG23110620220119041
|
11/06/2022
|
BASANTA SAHU
|
2417005003WL0006809
|
BASANTA SAHU
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976987
|
|
BASANT SAHU
|
()
|
|
17
|
chandabali
|
OR-17-005-003-006/2537151
(BIJAYNAGAR)
|
2417005003NRG23110620220119042
|
11/06/2022
|
PRAMILA SAHU
|
2417005003WL0006809
|
PRAMILA SAHU
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976998
|
|
PRAMILA SAHOO
|
()
|
|
18
|
chandabali
|
OR-17-005-003-006/2537212
(BIJAYNAGAR)
|
2417005003NRG23110620220119044
|
11/06/2022
|
AJAYA BEHERA
|
2417005003WL0006809
|
AJAYA BEHERA
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977000
|
|
AJAY BEHERA
|
()
|
|
19
|
chandabali
|
OR-17-005-003-006/2537212
(BIJAYNAGAR)
|
2417005003NRG23110620220119045
|
11/06/2022
|
ROJI BEHERA
|
2417005003WL0006809
|
ROJI BEHERA
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977001
|
|
ROJI BEHERA
|
()
|
|
20
|
chandabali
|
OR-17-005-003-006/2537309
(BIJAYNAGAR)
|
2417005003NRG23110620220119046
|
11/06/2022
|
RABINDRA MAHALLIK
|
2417005003WL0006809
|
RABINDRA MAHALLIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977015
|
|
RABINDRA MAHALIK
|
()
|
|
21
|
chandabali
|
OR-17-005-003-006/2537309
(BIJAYNAGAR)
|
2417005003NRG23110620220119047
|
11/06/2022
|
RAMITA MAHALLIK
|
2417005003WL0006809
|
RAMITA MAHALLIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977006
|
|
RAMITA MAHALIK
|
()
|
|
22
|
chandabali
|
OR-17-005-003-006/2537455
(BIJAYNAGAR)
|
2417005003NRG23110620220119048
|
11/06/2022
|
bhagaban lenka
|
2417005003WL0006809
|
bhagaban lenka
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977014
|
|
BHAGBAN LENKA
|
()
|
|
23
|
chandabali
|
OR-17-005-003-006/2537455
(BIJAYNAGAR)
|
2417005003NRG23110620220119049
|
11/06/2022
|
minati lenka
|
2417005003WL0006809
|
minati lenka
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976994
|
|
MINATI LENKA
|
()
|
|
24
|
chandabali
|
OR-17-005-003-006/2537467
(BIJAYNAGAR)
|
2417005003NRG23110620220119050
|
11/06/2022
|
kabitarani das
|
2417005003WL0006809
|
kabitarani das
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976992
|
|
KABITARANI DAS
|
()
|
|
25
|
chandabali
|
OR-17-005-003-006/2537468
(BIJAYNAGAR)
|
2417005003NRG23110620220119051
|
11/06/2022
|
adaity pandab
|
2417005003WL0006809
|
adaity pandab
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977017
|
|
ADAIITIA PANDAB
|
()
|
|
26
|
chandabali
|
OR-17-005-003-006/2537468
(BIJAYNAGAR)
|
2417005003NRG23110620220119052
|
11/06/2022
|
sukumari pandab
|
2417005003WL0006809
|
sukumari pandab
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977005
|
|
SUKUMARI PANDAB
|
()
|
|
27
|
chandabali
|
OR-17-005-003-006/25737445
(BIJAYNAGAR)
|
2417005003NRG23110620220119053
|
11/06/2022
|
SASHMITA NATH
|
2417005003WL0006809
|
SASHMITA NATH
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977013
|
|
SASMITA NATH
|
()
|
|
28
|
chandabali
|
OR-17-005-003-006/25737677
(BIJAYNAGAR)
|
2417005003NRG23110620220119060
|
11/06/2022
|
TIKILI MAHALIK
|
2417005003WL0006809
|
TIKILI MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977009
|
|
TIKILI MAHALIK
|
()
|
|
29
|
chandabali
|
OR-17-005-003-006/25737679
(BIJAYNAGAR)
|
2417005003NRG23110620220119061
|
11/06/2022
|
PRABHATI MAHALIK
|
2417005003WL0006809
|
PRABHATI MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976990
|
|
PRABHATI MAHALIK
|
()
|
|
30
|
chandabali
|
OR-17-005-003-006/25737680
(BIJAYNAGAR)
|
2417005003NRG23110620220119062
|
11/06/2022
|
PRAMOD KUMAR MAHALIK
|
2417005003WL0006809
|
PRAMOD KUMAR MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976989
|
|
PRAMOD KUMAR MAHALIK
|
()
|
|
31
|
chandabali
|
OR-17-005-003-006/25737681
(BIJAYNAGAR)
|
2417005003NRG23110620220119063
|
11/06/2022
|
SABITRI MAHALIK
|
2417005003WL0006809
|
SABITRI MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976995
|
|
SABITRI MAHALIK
|
()
|
|
32
|
chandabali
|
OR-17-005-003-006/25737682
(BIJAYNAGAR)
|
2417005003NRG23110620220119064
|
11/06/2022
|
BINDUMANI MAHALIK
|
2417005003WL0006809
|
BINDUMANI MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976993
|
|
BINDULATA MAHALIK
|
()
|
|
33
|
chandabali
|
OR-17-005-003-006/25737683
(BIJAYNAGAR)
|
2417005003NRG23110620220119065
|
11/06/2022
|
ANI MAHALIK
|
2417005003WL0006809
|
ANI MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977003
|
|
ANITA MAHALIK
|
()
|
|
34
|
chandabali
|
OR-17-005-003-006/25737684
(BIJAYNAGAR)
|
2417005003NRG23110620220119066
|
11/06/2022
|
DIPALI MAHALIK
|
2417005003WL0006809
|
DIPALI MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976997
|
|
DIPALI MAHALIK
|
()
|
|
35
|
chandabali
|
OR-17-005-003-006/25737688
(BIJAYNAGAR)
|
2417005003NRG23110620220119070
|
11/06/2022
|
BHAGIRATHI NAYAK
|
2417005003WL0006809
|
BHAGIRATHI NAYAK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977004
|
|
BHAGIRATHI NAYAK
|
()
|
|
36
|
chandabali
|
OR-17-005-003-006/25737689
(BIJAYNAGAR)
|
2417005003NRG23110620220119071
|
11/06/2022
|
KUNU LATA DAS
|
2417005003WL0006809
|
KUNU LATA DAS
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977011
|
|
KUNULATA DAS
|
()
|
|
37
|
chandabali
|
OR-17-005-003-006/25737690
(BIJAYNAGAR)
|
2417005003NRG23110620220119072
|
11/06/2022
|
PRATIMA MAHALIK
|
2417005003WL0006809
|
PRATIMA MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976988
|
|
PRATIMA MAHALIK
|
()
|
|
38
|
chandabali
|
OR-17-005-003-006/25737691
(BIJAYNAGAR)
|
2417005003NRG23110620220119073
|
11/06/2022
|
MANARAMA MAHALIK
|
2417005003WL0006809
|
MANARAMA MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977010
|
|
MANARAMA MAHALIK
|
()
|
|
39
|
chandabali
|
OR-17-005-003-006/25737693
(BIJAYNAGAR)
|
2417005003NRG23110620220119075
|
11/06/2022
|
NARENDRA MAHALIK
|
2417005003WL0006809
|
NARENDRA MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977012
|
|
NARENDRA MAHALIK
|
()
|
|
40
|
chandabali
|
OR-17-005-003-006/25737694
(BIJAYNAGAR)
|
2417005003NRG23110620220119076
|
11/06/2022
|
BHARATI BEHERA
|
2417005003WL0006809
|
BHARATI BEHERA
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977002
|
|
BHARATI BEHERA
|
()
|
|
41
|
chandabali
|
OR-17-005-003-006/25737695
(BIJAYNAGAR)
|
2417005003NRG23110620220119077
|
11/06/2022
|
SUKANTA MAHALIK
|
2417005003WL0006809
|
SUKANTA MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331976991
|
|
SUKANTA MAHALIK
|
()
|
|
42
|
chandabali
|
OR-17-005-003-006/25737698
(BIJAYNAGAR)
|
2417005003NRG23110620220119079
|
11/06/2022
|
ALLI MAHALIK
|
2417005003WL0006809
|
ALLI MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977008
|
|
ALLI MAHALIK
|
()
|
|
43
|
chandabali
|
OR-17-005-003-006/25737699
(BIJAYNAGAR)
|
2417005003NRG23110620220119080
|
11/06/2022
|
PRATIMA MAHALIK
|
2417005003WL0006809
|
PRATIMA MAHALIK
|
00462
|
UCBA0001777
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331977007
|
|
PRATIMA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|