|
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-17-005-009-005/5533337429
(NALGUNDA)
|
2417005000NRG23090620220109795
|
09/06/2022
|
SARAT KUMAR ROUT
|
2417005WL0006415
|
SARAT KUMAR ROUT
|
00168
|
ICIC0003687
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289345
|
|
SARATKUMARROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
chandabali
|
OR-17-005-009-005/47160
(NALGUNDA)
|
2417005000NRG23090620220111281
|
09/06/2022
|
RAMAMANI
|
2417005WL0006488
|
RAMAMANI
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289356
|
|
RAMAMANI
|
()
|
|
3
|
chandabali
|
OR-17-005-009-005/553333441
(NALGUNDA)
|
2417005000NRG23090620220109787
|
09/06/2022
|
SURENDRA ROUT
|
2417005WL0006415
|
SURENDRA ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289369
|
|
SURENDRAROUT
|
()
|
|
4
|
chandabali
|
OR-17-005-009-005/5533336861
(NALGUNDA)
|
2417005000NRG23090620220111282
|
09/06/2022
|
PRAMOD SUTAR
|
2417005WL0006488
|
PRAMOD SUTAR
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289377
|
|
PRAMODSUTAR
|
()
|
|
5
|
chandabali
|
OR-17-005-009-005/5533336861
(NALGUNDA)
|
2417005000NRG23090620220111283
|
09/06/2022
|
PRATIBHA SUTAR
|
2417005WL0006488
|
PRATIBHA SUTAR
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289359
|
|
PRATIBHASUTAR
|
()
|
|
6
|
chandabali
|
OR-17-005-009-005/5533337235
(NALGUNDA)
|
2417005000NRG23090620220109788
|
09/06/2022
|
ARJUN BARIK
|
2417005WL0006415
|
ARJUN BARIK
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289350
|
|
ARJUNBARIK
|
()
|
|
7
|
chandabali
|
OR-17-005-009-005/5533337236
(NALGUNDA)
|
2417005000NRG23090620220109789
|
09/06/2022
|
RANJAN PATRA
|
2417005WL0006415
|
RANJAN PATRA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289352
|
|
RANJANPATRA
|
()
|
|
8
|
chandabali
|
OR-17-005-009-005/5533337275
(NALGUNDA)
|
2417005000NRG23090620220109791
|
09/06/2022
|
NIRANJAN PATRA
|
2417005WL0006415
|
NIRANJAN PATRA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289353
|
|
NIRANJANPATRA
|
()
|
|
9
|
chandabali
|
OR-17-005-009-005/5533337276
(NALGUNDA)
|
2417005036NRG23060620220091834
|
09/06/2022
|
DHARMENDRA JENA
|
2417005036WL0005627
|
DHARMENDRA JENA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289361
|
|
DHARMENDRAJENA
|
()
|
|
10
|
chandabali
|
OR-17-005-009-005/5533337276
(NALGUNDA)
|
2417005036NRG23060620220091833
|
09/06/2022
|
SASHIPRIYA JENJA
|
2417005036WL0005627
|
SASHIPRIYA JENJA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289363
|
|
SASHIPRIYAJENJA
|
()
|
|
11
|
chandabali
|
OR-17-005-009-005/5533337284
(NALGUNDA)
|
2417005000NRG23090620220109792
|
09/06/2022
|
BIJAYA KU ROUT
|
2417005WL0006415
|
BIJAYA KU ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289360
|
|
BIJAYAKUROUT
|
()
|
|
12
|
chandabali
|
OR-17-005-009-005/5533337303
(NALGUNDA)
|
2417005000NRG23090620220111286
|
09/06/2022
|
NARAYAN CHANDRA SHOO
|
2417005WL0006488
|
NARAYAN CHANDRA SHOO
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289375
|
|
NARAYANCHANDRASHOO
|
()
|
|
13
|
chandabali
|
OR-17-005-009-005/5533337303
(NALGUNDA)
|
2417005000NRG23090620220111287
|
09/06/2022
|
SWAPNARANI SAHOO
|
2417005WL0006488
|
SWAPNARANI SAHOO
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289358
|
|
SWAPNARANISAHOO
|
()
|
|
14
|
chandabali
|
OR-17-005-009-005/5533337306
(NALGUNDA)
|
2417005000NRG23090620220110425
|
09/06/2022
|
SUKANTATI MISHRA
|
2417005WL0006437
|
SUKANTATI MISHRA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289376
|
|
SUKANTATIMISHRA
|
()
|
|
15
|
chandabali
|
OR-17-005-009-005/5533337307
(NALGUNDA)
|
2417005000NRG23090620220110427
|
09/06/2022
|
LAXMI MISHRA
|
2417005WL0006437
|
LAXMI MISHRA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289355
|
|
LAXMIMISHRA
|
()
|
|
16
|
chandabali
|
OR-17-005-009-005/5533337319
(NALGUNDA)
|
2417005000NRG23090620220109793
|
09/06/2022
|
NIRAJAN SHOO
|
2417005WL0006415
|
NIRAJAN SHOO
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289354
|
|
NIRAJANSHOO
|
()
|
|
17
|
chandabali
|
OR-17-005-009-005/5533337346
(NALGUNDA)
|
2417005000NRG23090620220111288
|
09/06/2022
|
SASMITA SAHOO
|
2417005WL0006488
|
SASMITA SAHOO
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289357
|
|
SASMITASAHOO
|
()
|
|
18
|
chandabali
|
OR-17-005-009-005/5533337427
(NALGUNDA)
|
2417005000NRG23090620220109794
|
09/06/2022
|
MANOJ KUMAR SAMAL
|
2417005WL0006415
|
MANOJ KUMAR SAMAL
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289374
|
|
MANOJKUMARSAMAL
|
()
|
|
19
|
chandabali
|
OR-17-005-009-005/5533337429
(NALGUNDA)
|
2417005000NRG23090620220109796
|
09/06/2022
|
NAMITA ROUT
|
2417005WL0006415
|
NAMITA ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289373
|
|
NAMITAROUT
|
()
|
|
20
|
chandabali
|
OR-17-005-009-005/5533337441
(NALGUNDA)
|
2417005000NRG23090620220109798
|
09/06/2022
|
SADANANDA ROUT
|
2417005WL0006415
|
SADANANDA ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289346
|
|
SADANANDAROUT
|
()
|
|
21
|
chandabali
|
OR-17-005-009-005/5533337442
(NALGUNDA)
|
2417005000NRG23090620220109799
|
09/06/2022
|
HEMANTHA KUMAR ROUT
|
2417005WL0006415
|
HEMANTHA KUMAR ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289365
|
|
HEMANTHAKUMARROUT
|
()
|
|
22
|
chandabali
|
OR-17-005-009-005/5533338429
(NALGUNDA)
|
2417005000NRG23090620220110428
|
09/06/2022
|
KANCHANA ROUT
|
2417005WL0006437
|
KANCHANA ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289372
|
|
KANCHANAROUT
|
()
|
|
23
|
chandabali
|
OR-17-005-009-005/5533338429
(NALGUNDA)
|
2417005000NRG23090620220110429
|
09/06/2022
|
MUKTIRANJAN ROUT
|
2417005WL0006437
|
MUKTIRANJAN ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289362
|
|
MUKTIRANJANROUT
|
()
|
|
24
|
chandabali
|
OR-17-005-009-005/5533338579
(NALGUNDA)
|
2417005036NRG23060620220091836
|
09/06/2022
|
PRAMILA JENA
|
2417005036WL0005627
|
PRAMILA JENA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289371
|
|
PRAMILAJENA
|
()
|
|
25
|
chandabali
|
OR-17-005-009-005/5533338579
(NALGUNDA)
|
2417005036NRG23060620220091835
|
09/06/2022
|
SANJAY JENA
|
2417005036WL0005627
|
SANJAY JENA
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289366
|
|
SANJAYJENA
|
()
|
|
26
|
chandabali
|
OR-17-005-009-005/6677886703
(NALGUNDA)
|
2417005000NRG23090620220110431
|
09/06/2022
|
SATYARANJAN ROUT
|
2417005WL0006437
|
SATYARANJAN ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289368
|
|
SATYARANJANROUT
|
()
|
|
27
|
chandabali
|
OR-17-005-009-005/6677886705
(NALGUNDA)
|
2417005000NRG23090620220110434
|
09/06/2022
|
KABITA ROUT
|
2417005WL0006437
|
KABITA ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289347
|
|
KABITAROUT
|
()
|
|
28
|
chandabali
|
OR-17-005-009-006/5533336860
(NALGUNDA)
|
2417005036NRG23070620220096921
|
09/06/2022
|
GOURANGA PATRA
|
2417005036WL0005876
|
GOURANGA PATRA
|
00354
|
PUNB0136220
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291289348
|
|
GOURANGAPATRA
|
()
|
|
29
|
chandabali
|
OR-17-005-009-006/5533336860
(NALGUNDA)
|
2417005036NRG23070620220096922
|
09/06/2022
|
URBASHI PATRA
|
2417005036WL0005876
|
URBASHI PATRA
|
00354
|
PUNB0136220
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291289364
|
|
URBASHIPATRA
|
()
|
|
30
|
chandabali
|
OR-17-005-009-006/5533337049
(NALGUNDA)
|
2417005000NRG23090620220109800
|
09/06/2022
|
TOFAN NAYAK
|
2417005WL0006415
|
TOFAN NAYAK
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289351
|
|
TOFANNAYAK
|
()
|
|
31
|
chandabali
|
OR-17-005-009-006/5533338242
(NALGUNDA)
|
2417005036NRG23070620220096923
|
09/06/2022
|
SURENDRA OJHA
|
2417005036WL0005876
|
SURENDRA OJHA
|
00354
|
PUNB0136220
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291289349
|
|
SURENDRAOJHA
|
()
|
|
32
|
chandabali
|
OR-17-005-009-006/5533338246
(NALGUNDA)
|
2417005036NRG23070620220096924
|
09/06/2022
|
NARENDRA KUMAR OJHA
|
2417005036WL0005876
|
NARENDRA KUMAR OJHA
|
00354
|
PUNB0136220
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291289367
|
|
NARENDRAKUMAROJHA
|
()
|
|
33
|
chandabali
|
OR-17-005-036-005/453223
(NALGUNDA)
|
2417005000NRG23090620220111290
|
09/06/2022
|
SASMITA ROUT
|
2417005WL0006488
|
SASMITA ROUT
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289370
|
|
SASMITAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
34
|
chandabali
|
OR-17-005-009-005/5533336887
(NALGUNDA)
|
2417005000NRG23090620220111284
|
09/06/2022
|
SUNIL KUMAR ROUT
|
2417005WL0006488
|
SUNIL KUMAR ROUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289388
|
|
MR SUNIL KUMAR ROUT
|
()
|
|
35
|
chandabali
|
OR-17-005-009-005/5533336887
(NALGUNDA)
|
2417005000NRG23090620220111285
|
09/06/2022
|
URMILA ROUT
|
2417005WL0006488
|
URMILA ROUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289391
|
|
MRS URMILA ROUT
|
()
|
|
36
|
chandabali
|
OR-17-005-009-005/5533337240
(NALGUNDA)
|
2417005000NRG23090620220109790
|
09/06/2022
|
prafulla ku patra
|
2417005WL0006415
|
prafulla ku patra
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289378
|
|
PRAFULLA KUMAR PATRA
|
()
|
|
37
|
chandabali
|
OR-17-005-009-005/5533337276
(NALGUNDA)
|
2417005036NRG23060620220091832
|
09/06/2022
|
ASHOK KUMAR JENA
|
2417005036WL0005627
|
ASHOK KUMAR JENA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289379
|
|
MR ASHOK KUMAR JENA
|
()
|
|
38
|
chandabali
|
OR-17-005-009-005/5533337306
(NALGUNDA)
|
2417005000NRG23090620220110424
|
09/06/2022
|
BIDYADHAR MISHRA
|
2417005WL0006437
|
BIDYADHAR MISHRA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289387
|
|
MR BIDYADHAR MISHRA
|
()
|
|
39
|
chandabali
|
OR-17-005-009-005/5533337307
(NALGUNDA)
|
2417005000NRG23090620220110426
|
09/06/2022
|
BASANTA KUMAR MISHRA
|
2417005WL0006437
|
BASANTA KUMAR MISHRA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289384
|
|
MR BASANTA KUMAR MISHRA
|
()
|
|
40
|
chandabali
|
OR-17-005-009-005/5533337438
(NALGUNDA)
|
2417005000NRG23090620220109797
|
09/06/2022
|
NARENDRA ROUT
|
2417005WL0006415
|
NARENDRA ROUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289383
|
|
MR NARENDRA KUMAR ROUT
|
()
|
|
41
|
chandabali
|
OR-17-005-009-005/6677886702
(NALGUNDA)
|
2417005000NRG23090620220110430
|
09/06/2022
|
MAYADHAR ROUT
|
2417005WL0006437
|
MAYADHAR ROUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289380
|
|
MAYADHARA ROUT
|
()
|
|
42
|
chandabali
|
OR-17-005-009-005/6677886704
(NALGUNDA)
|
2417005000NRG23090620220110432
|
09/06/2022
|
ARATI ROUT
|
2417005WL0006437
|
ARATI ROUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289385
|
|
MISS ARATI ROUT
|
()
|
|
43
|
chandabali
|
OR-17-005-009-005/6677886705
(NALGUNDA)
|
2417005000NRG23090620220110433
|
09/06/2022
|
AMARA KUMAR ROUT
|
2417005WL0006437
|
AMARA KUMAR ROUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289381
|
|
MR AMAR KUMAR ROUT
|
()
|
|
44
|
chandabali
|
OR-17-005-009-007/5533336754
(NALGUNDA)
|
2417005000NRG23090620220111093
|
09/06/2022
|
KANCHAN PANDA
|
2417005WL0006481
|
KANCHAN PANDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289394
|
|
MRS KANCHAN PANDA
|
()
|
|
45
|
chandabali
|
OR-17-005-009-007/5533336754
(NALGUNDA)
|
2417005000NRG23090620220111091
|
09/06/2022
|
MANARAANJAN PANDA
|
2417005WL0006481
|
MANARAANJAN PANDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289389
|
|
MR MANORANJAN PANDA
|
()
|
|
46
|
chandabali
|
OR-17-005-009-007/5533336754
(NALGUNDA)
|
2417005000NRG23090620220111090
|
09/06/2022
|
MANIBHADRA PANDA
|
2417005WL0006481
|
MANIBHADRA PANDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289390
|
|
MR MANIBHADRA PANDA
|
()
|
|
47
|
chandabali
|
OR-17-005-009-007/5533336754
(NALGUNDA)
|
2417005000NRG23090620220111092
|
09/06/2022
|
SOBHARANI PANDA
|
2417005WL0006481
|
SOBHARANI PANDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289396
|
|
MRS SOBHARANI PANDA
|
()
|
|
48
|
chandabali
|
OR-17-005-009-007/5533337309
(NALGUNDA)
|
2417005000NRG23090620220111094
|
09/06/2022
|
JAGANNATHA PANDA
|
2417005WL0006481
|
JAGANNATHA PANDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289395
|
|
MR JAGANNATH PANDA
|
()
|
|
49
|
chandabali
|
OR-17-005-009-007/5533337309
(NALGUNDA)
|
2417005000NRG23090620220111096
|
09/06/2022
|
PRAVARANI PANDA
|
2417005WL0006481
|
PRAVARANI PANDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289393
|
|
MRS MINATI PANDA
|
()
|
|
50
|
chandabali
|
OR-17-005-009-007/5533337309
(NALGUNDA)
|
2417005000NRG23090620220111095
|
09/06/2022
|
SOUMYARANJAN PANDA
|
2417005WL0006481
|
SOUMYARANJAN PANDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289392
|
|
MR SOUMYARANJAN PANDA
|
()
|
|
51
|
chandabali
|
OR-17-005-036-005/453223
(NALGUNDA)
|
2417005000NRG23090620220111289
|
09/06/2022
|
Sujit Rout
|
2417005WL0006488
|
Sujit Rout
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289386
|
|
MR SUJIT KUMAR ROUT
|
()
|
|
52
|
chandabali
|
OR-17-005-036-005/5533338633
(NALGUNDA)
|
2417005000NRG23090620220110435
|
09/06/2022
|
ABHYA KU.RUT
|
2417005WL0006437
|
ABHYA KU.RUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291289382
|
|
MR ABHAY KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68376
|
68376
|
|
|
|
|
|
|
|