|
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-17-005-015-001/54735
(TENTULIDIHI)
|
2417005015NRG23260820220233620
|
28/08/2022
|
LAXMIPRIYA
|
2417005015WL0013505
|
LAXMIPRIYA
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735897
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
2
|
chandabali
|
OR-17-005-015-006/55031
(TENTULIDIHI)
|
2417005015NRG23260820220233632
|
28/08/2022
|
SAROJ KUMAR NAYAK
|
2417005015WL0013509
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0002039
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735896
|
|
MR SAROJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
chandabali
|
OR-17-005-015-007/54131
(TENTULIDIHI)
|
2417005015NRG23260820220233625
|
28/08/2022
|
NAROTTAM MOHANTY
|
2417005015WL0013506
|
NAROTTAM MOHANTY
|
00415
|
SBIN0006472
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735898
|
|
MR NAROTTAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
chandabali
|
OR-17-005-015-001/54735
(TENTULIDIHI)
|
2417005015NRG23260820220233619
|
28/08/2022
|
JAGANNATH BEHERA
|
2417005015WL0013505
|
JAGANNATH BEHERA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735916
|
|
MR JAGANNATH BEHERA
|
()
|
|
5
|
chandabali
|
OR-17-005-015-001/54744
(TENTULIDIHI)
|
2417005015NRG23260820220233621
|
28/08/2022
|
RANJAN KUMAR BEHERA
|
2417005015WL0013505
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735920
|
|
SHRI RANJAN KUMAR BEHERA
|
()
|
|
6
|
chandabali
|
OR-17-005-015-001/54745
(TENTULIDIHI)
|
2417005015NRG23260820220233622
|
28/08/2022
|
BISWANATH BEHERA
|
2417005015WL0013505
|
BISWANATH BEHERA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735900
|
|
BEHERA BISWANATH
|
()
|
|
7
|
chandabali
|
OR-17-005-015-001/55817
(TENTULIDIHI)
|
2417005015NRG23260820220233623
|
28/08/2022
|
SARASWATI BEHERA
|
2417005015WL0013505
|
SARASWATI BEHERA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735923
|
|
MRS SARASWATI BEHERA
|
()
|
|
8
|
chandabali
|
OR-17-005-015-001/55843
(TENTULIDIHI)
|
2417005015NRG23260820220233612
|
28/08/2022
|
LABANI JENA
|
2417005015WL0013502
|
LABANI JENA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735917
|
|
MRS LABANI JENA
|
()
|
|
9
|
chandabali
|
OR-17-005-015-003/54993
(TENTULIDIHI)
|
2417005015NRG23260820220233638
|
28/08/2022
|
RAJKISHORE MOHANTY
|
2417005015WL0013511
|
RAJKISHORE MOHANTY
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398735910
|
|
MR RAJKISHORE MOHANTY
|
()
|
|
10
|
chandabali
|
OR-17-005-015-003/54994
(TENTULIDIHI)
|
2417005015NRG23260820220233639
|
28/08/2022
|
PRAMILA MOHANTY
|
2417005015WL0013511
|
PRAMILA MOHANTY
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398735919
|
|
MRS PRAMILA MOHANTY
|
()
|
|
11
|
chandabali
|
OR-17-005-015-003/55838
(TENTULIDIHI)
|
2417005015NRG23260820220233640
|
28/08/2022
|
SARASWATI MOHANTY
|
2417005015WL0013511
|
SARASWATI MOHANTY
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398735903
|
|
MRS SARASWATI MOHANTY
|
()
|
|
12
|
chandabali
|
OR-17-005-015-005/54621
(TENTULIDIHI)
|
2417005015NRG23260820220233642
|
28/08/2022
|
ARNAPURNA
|
2417005015WL0013511
|
ARNAPURNA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735921
|
|
MRS ANNAPURNA BAL
|
()
|
|
13
|
chandabali
|
OR-17-005-015-005/54621
(TENTULIDIHI)
|
2417005015NRG23260820220233643
|
28/08/2022
|
MADHUSMITA
|
2417005015WL0013511
|
MADHUSMITA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735907
|
|
MISS MADHUSMITA BAL
|
()
|
|
14
|
chandabali
|
OR-17-005-015-005/55845
(TENTULIDIHI)
|
2417005015NRG23260820220233636
|
28/08/2022
|
SIDHANTA BAL
|
2417005015WL0013510
|
SIDHANTA BAL
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735922
|
|
MR SIDHANTA BAL
|
()
|
|
15
|
chandabali
|
OR-17-005-015-005/55845
(TENTULIDIHI)
|
2417005015NRG23260820220233637
|
28/08/2022
|
SUPRABHA BAL
|
2417005015WL0013510
|
SUPRABHA BAL
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735913
|
|
MISS SUPRABHA BAL
|
()
|
|
16
|
chandabali
|
OR-17-005-015-005/55845
(TENTULIDIHI)
|
2417005015NRG23260820220233635
|
28/08/2022
|
SWARNALATA BAL
|
2417005015WL0013510
|
SWARNALATA BAL
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735902
|
|
MRS SWARNALATA BAL
|
()
|
|
17
|
chandabali
|
OR-17-005-015-005/55846
(TENTULIDIHI)
|
2417005015NRG23260820220233644
|
28/08/2022
|
NIRUPAMA BAL
|
2417005015WL0013511
|
NIRUPAMA BAL
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735915
|
|
MRS NIRUPAMA BAL
|
()
|
|
18
|
chandabali
|
OR-17-005-015-006/55029
(TENTULIDIHI)
|
2417005015NRG23260820220233631
|
28/08/2022
|
BIJAY
|
2417005015WL0013508
|
BIJAY
|
00415
|
SBIN0009823
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398735905
|
|
MR BIJAYA NAYAK
|
()
|
|
19
|
chandabali
|
OR-17-005-015-006/55029
(TENTULIDIHI)
|
2417005015NRG23260820220233630
|
28/08/2022
|
MAMATA NAYAK
|
2417005015WL0013508
|
MAMATA NAYAK
|
00415
|
SBIN0009823
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398735925
|
|
MRS MAMATA NAYAK
|
()
|
|
20
|
chandabali
|
OR-17-005-015-006/55032
(TENTULIDIHI)
|
2417005015NRG23260820220233633
|
28/08/2022
|
SULOCHANA NAYAK
|
2417005015WL0013509
|
SULOCHANA NAYAK
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735899
|
|
MR RAMAKANTA NAYAK
|
()
|
|
21
|
chandabali
|
OR-17-005-015-006/55841
(TENTULIDIHI)
|
2417005015NRG23260820220233634
|
28/08/2022
|
HEMALATA NAYAK
|
2417005015WL0013509
|
HEMALATA NAYAK
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735924
|
|
MRS HEMALATA NAYAK
|
()
|
|
22
|
chandabali
|
OR-17-005-015-007/54129
(TENTULIDIHI)
|
2417005015NRG23260820220233624
|
28/08/2022
|
PUSHPA LATA MOHANTY
|
2417005015WL0013506
|
PUSHPA LATA MOHANTY
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735908
|
|
MRS PUSPALATA MOHANTY
|
()
|
|
23
|
chandabali
|
OR-17-005-015-007/54132
(TENTULIDIHI)
|
2417005015NRG23260820220233626
|
28/08/2022
|
SARASWATI MOHANTY
|
2417005015WL0013506
|
SARASWATI MOHANTY
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735906
|
|
MRS SARASWATI MOHANTY
|
()
|
|
24
|
chandabali
|
OR-17-005-015-007/54555
(TENTULIDIHI)
|
2417005015NRG23260820220233618
|
28/08/2022
|
SATYABRATA MOHANTY
|
2417005015WL0013504
|
SATYABRATA MOHANTY
|
00415
|
SBIN0009823
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398735909
|
|
MR SATYA BRATA MOHANTY
|
()
|
|
25
|
chandabali
|
OR-17-005-015-007/54636
(TENTULIDIHI)
|
2417005015NRG23260820220233627
|
28/08/2022
|
GHANASHYAM BISWAL
|
2417005015WL0013506
|
GHANASHYAM BISWAL
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735904
|
|
MR GHANASHYAM BISWAL
|
()
|
|
26
|
chandabali
|
OR-17-005-015-007/54644
(TENTULIDIHI)
|
2417005015NRG23260820220233615
|
28/08/2022
|
MANASI
|
2417005015WL0013503
|
MANASI
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735911
|
|
MRS MANASI ROUT
|
()
|
|
27
|
chandabali
|
OR-17-005-015-007/54644
(TENTULIDIHI)
|
2417005015NRG23260820220233614
|
28/08/2022
|
NIRMAL ROUT
|
2417005015WL0013503
|
NIRMAL ROUT
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735901
|
|
MR NIRMAL ROUT
|
()
|
|
28
|
chandabali
|
OR-17-005-015-007/55789
(TENTULIDIHI)
|
2417005015NRG23260820220233616
|
28/08/2022
|
AMIT KUMAR ROUT
|
2417005015WL0013503
|
AMIT KUMAR ROUT
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735912
|
|
SHRI AMIT KUMAR ROUT
|
()
|
|
29
|
chandabali
|
OR-17-005-015-007/55791
(TENTULIDIHI)
|
2417005015NRG23260820220233617
|
28/08/2022
|
RAJA KUMAR ROUT
|
2417005015WL0013503
|
RAJA KUMAR ROUT
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735914
|
|
SHRI RAJA KUMAR ROUT
|
()
|
|
30
|
chandabali
|
OR-17-005-015-007/55849
(TENTULIDIHI)
|
2417005015NRG23260820220233628
|
28/08/2022
|
JAGANNATH JENA
|
2417005015WL0013506
|
JAGANNATH JENA
|
00415
|
SBIN0009823
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398735918
|
|
SHRI JAGANNATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43734
|
43734
|
|
|
|
|
|
|
|