|
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
|
tihidi
|
OR-17-006-007-001/34420
(BARSAR)
|
2417006000NRG23260520220059074
|
27/05/2022
|
AratiJena
|
2417006WL0004293
|
AratiJena
|
00048
|
BKID0005355
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964206
|
|
AratiJena
|
()
|
|
2
|
tihidi
|
OR-17-006-007-001/445976249
(BARSAR)
|
2417006000NRG23260520220059090
|
27/05/2022
|
KRUSHNA CH. NAYAK
|
2417006WL0004293
|
KRUSHNA CH. NAYAK
|
00048
|
BKID0005355
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964207
|
|
KRUSHNACH.NAYAK
|
()
|
|
3
|
tihidi
|
OR-17-006-007-001/445976249
(BARSAR)
|
2417006000NRG23260520220059091
|
27/05/2022
|
TULASI NAYAK
|
2417006WL0004293
|
TULASI NAYAK
|
00048
|
BKID0005355
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964211
|
|
TULASINAYAK
|
()
|
|
4
|
tihidi
|
OR-17-006-007-001/445976257
(BARSAR)
|
2417006000NRG23260520220059092
|
27/05/2022
|
KAIKEYI NAYAK
|
2417006WL0004293
|
KAIKEYI NAYAK
|
00048
|
BKID0005355
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964210
|
|
KAIKEYINAYAK
|
()
|
|
5
|
tihidi
|
OR-17-006-007-001/445976378
(BARSAR)
|
2417006000NRG23260520220059102
|
27/05/2022
|
BINAYAK MOHAKUD
|
2417006WL0004293
|
BINAYAK MOHAKUD
|
00048
|
BKID0005355
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964208
|
|
BINAYAKMOHAKUD
|
()
|
|
6
|
tihidi
|
OR-17-006-007-001/445976412
(BARSAR)
|
2417006000NRG23260520220059104
|
27/05/2022
|
RAJANI BISWAL
|
2417006WL0004293
|
RAJANI BISWAL
|
00048
|
BKID0005355
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964209
|
|
RAJANIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
7
|
tihidi
|
OR-17-006-007-001/34390
(BARSAR)
|
2417006000NRG23260520220059070
|
27/05/2022
|
BRAJABANDHU MAHAKUD
|
2417006WL0004293
|
BRAJABANDHU MAHAKUD
|
00078
|
CNRB0003541
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964212
|
|
BRAJABANDHUMAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
tihidi
|
OR-17-006-007-001/34201
(BARSAR)
|
2417006000NRG23260520220059068
|
27/05/2022
|
SANTOSH MISHRA
|
2417006WL0004293
|
SANTOSH MISHRA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Rejected
|
02/06/2022
|
|
1880964227
|
Account closed
|
|
|
|
9
|
tihidi
|
OR-17-006-007-001/34554
(BARSAR)
|
2417006000NRG23260520220059075
|
27/05/2022
|
SUKANTI
|
2417006WL0004293
|
SUKANTI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964222
|
|
MR BALARAM NAYAK
|
()
|
|
10
|
tihidi
|
OR-17-006-007-001/34613
(BARSAR)
|
2417006000NRG23260520220059077
|
27/05/2022
|
SANJUKTA MISHRA
|
2417006WL0004293
|
SANJUKTA MISHRA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964228
|
|
MRS SANJUKTA MISHRA
|
()
|
|
11
|
tihidi
|
OR-17-006-007-001/34613
(BARSAR)
|
2417006000NRG23260520220059076
|
27/05/2022
|
SAROJ MISHRA
|
2417006WL0004293
|
SAROJ MISHRA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964217
|
|
MR SAROJ MISHRA
|
()
|
|
12
|
tihidi
|
OR-17-006-007-001/34615
(BARSAR)
|
2417006000NRG23260520220059079
|
27/05/2022
|
GIRIDHARI
|
2417006WL0004293
|
GIRIDHARI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964214
|
|
MR GIRIDHARI SAHU
|
()
|
|
13
|
tihidi
|
OR-17-006-007-001/34615
(BARSAR)
|
2417006000NRG23260520220059078
|
27/05/2022
|
SAROJINI
|
2417006WL0004293
|
SAROJINI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964215
|
|
MRS SAROJINI SAHOO
|
()
|
|
14
|
tihidi
|
OR-17-006-007-001/34798
(BARSAR)
|
2417006000NRG23260520220059086
|
27/05/2022
|
MADHUSUDAN SAHOO
|
2417006WL0004293
|
MADHUSUDAN SAHOO
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964224
|
|
MR MADHUSUDAN SAHU
|
()
|
|
15
|
tihidi
|
OR-17-006-007-001/445975993
(BARSAR)
|
2417006000NRG23260520220059088
|
27/05/2022
|
MINATILATA MAHAKUD
|
2417006WL0004293
|
MINATILATA MAHAKUD
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964220
|
|
MRS MINATILATA MAHAKUD
|
()
|
|
16
|
tihidi
|
OR-17-006-007-001/445976089
(BARSAR)
|
2417006000NRG23260520220059089
|
27/05/2022
|
ALEKH CHANDRA BISWAL
|
2417006WL0004293
|
ALEKH CHANDRA BISWAL
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964218
|
|
MR ALEKHCHANDRA BISWAL
|
()
|
|
17
|
tihidi
|
OR-17-006-007-001/445976257
(BARSAR)
|
2417006000NRG23260520220059093
|
27/05/2022
|
RABINDRA NAYAK
|
2417006WL0004293
|
RABINDRA NAYAK
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964216
|
|
MR RABINDRA NAYAK
|
()
|
|
18
|
tihidi
|
OR-17-006-007-001/445976271
(BARSAR)
|
2417006000NRG23260520220059094
|
27/05/2022
|
AJAYA KUMAR BAL
|
2417006WL0004293
|
AJAYA KUMAR BAL
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964226
|
|
MR AJAY KUMAR BAL
|
()
|
|
19
|
tihidi
|
OR-17-006-007-001/445976271
(BARSAR)
|
2417006000NRG23260520220059095
|
27/05/2022
|
NILIMA BAL
|
2417006WL0004293
|
NILIMA BAL
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964223
|
|
MRS NILIMA BAL
|
()
|
|
20
|
tihidi
|
OR-17-006-007-001/445976279
(BARSAR)
|
2417006000NRG23260520220059096
|
27/05/2022
|
PARESH MOHAKUD
|
2417006WL0004293
|
PARESH MOHAKUD
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964219
|
|
SHRI PARESH MAHAKUD
|
()
|
|
21
|
tihidi
|
OR-17-006-007-001/445976279
(BARSAR)
|
2417006000NRG23260520220059097
|
27/05/2022
|
TILOTTAMA MOHAKUD
|
2417006WL0004293
|
TILOTTAMA MOHAKUD
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964225
|
|
MRS TILOTTAMA MAHAKUD
|
()
|
|
22
|
tihidi
|
OR-17-006-007-001/445976291
(BARSAR)
|
2417006000NRG23260520220059098
|
27/05/2022
|
JUDHISTHIRA PANDAB
|
2417006WL0004293
|
JUDHISTHIRA PANDAB
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964232
|
|
MR JUDHISTHIRA PANDAB
|
()
|
|
23
|
tihidi
|
OR-17-006-007-001/445976291
(BARSAR)
|
2417006000NRG23260520220059099
|
27/05/2022
|
RANJITA PANDAB
|
2417006WL0004293
|
RANJITA PANDAB
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964233
|
|
MRS RANJITA PANDAB
|
()
|
|
24
|
tihidi
|
OR-17-006-007-001/445976375
(BARSAR)
|
2417006000NRG23260520220059100
|
27/05/2022
|
BALARAM MOHAKUD
|
2417006WL0004293
|
BALARAM MOHAKUD
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964213
|
|
MR BALARAM MAHAKUD
|
()
|
|
25
|
tihidi
|
OR-17-006-007-001/445976375
(BARSAR)
|
2417006000NRG23260520220059101
|
27/05/2022
|
RANJITA MAHABHOI
|
2417006WL0004293
|
RANJITA MAHABHOI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964231
|
|
MISS RANJITA MAHABHOI
|
()
|
|
26
|
tihidi
|
OR-17-006-007-001/445976412
(BARSAR)
|
2417006000NRG23260520220059103
|
27/05/2022
|
BIREN KUMAR BISWAL
|
2417006WL0004293
|
BIREN KUMAR BISWAL
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964221
|
|
MRS ITISMITA NAYAK
|
()
|
|
27
|
tihidi
|
OR-17-006-007-001/445976430
(BARSAR)
|
2417006000NRG23260520220059105
|
27/05/2022
|
PRABHAKAR PANDAB
|
2417006WL0004293
|
PRABHAKAR PANDAB
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964229
|
|
MR PRABHAKAR PANDAB
|
()
|
|
28
|
tihidi
|
OR-17-006-007-001/445976430
(BARSAR)
|
2417006000NRG23260520220059106
|
27/05/2022
|
TILOTTAMA PANDAB
|
2417006WL0004293
|
TILOTTAMA PANDAB
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964230
|
|
MRS TILOTTAMA PANDAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
29
|
tihidi
|
OR-17-006-007-001/34777
(BARSAR)
|
2417006000NRG23260520220059081
|
27/05/2022
|
MINATI MAHAKUD
|
2417006WL0004293
|
MINATI MAHAKUD
|
00468
|
UBIN0538591
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964235
|
|
MINATIMAHAKUD
|
()
|
|
30
|
tihidi
|
OR-17-006-007-001/34777
(BARSAR)
|
2417006000NRG23260520220059080
|
27/05/2022
|
RAJARAM MAHAKUD
|
2417006WL0004293
|
RAJARAM MAHAKUD
|
00468
|
UBIN0538591
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1880964234
|
|
RAJARAMMAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|