|
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
|
Dhamanagar
|
OR-17-007-019-005/706156694
(DOBAL)
|
2417007000NRG23010620220078570
|
02/06/2022
|
SK TARIK HOSSAIN
|
2417007WL0005113
|
SK TARIK HOSSAIN
|
00078
|
CNRB0004922
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442287
|
|
SKTARIKHOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Dhamanagar
|
OR-17-007-019-002/706155712
(DOBAL)
|
2417007000NRG23010620220078558
|
02/06/2022
|
BIPINI SIDHU
|
2417007WL0005113
|
BIPINI SIDHU
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442284
|
|
MS BIPIN SIDHU
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-019-005/30933
(DOBAL)
|
2417007000NRG23010620220078559
|
02/06/2022
|
Nakula Behera
|
2417007WL0005113
|
Nakula Behera
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442285
|
|
MS NAKULA BEHERA
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-019-005/31018
(DOBAL)
|
2417007000NRG23010620220078561
|
02/06/2022
|
CHANDAMANI DAS
|
2417007WL0005113
|
CHANDAMANI DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442281
|
|
MRS CHANDA MANI DAS
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-019-005/31018
(DOBAL)
|
2417007000NRG23010620220078560
|
02/06/2022
|
GANGA DAS
|
2417007WL0005113
|
GANGA DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442261
|
|
MR GANGADHAR DAS
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-019-005/31018
(DOBAL)
|
2417007000NRG23010620220078562
|
02/06/2022
|
RAJESH DAS
|
2417007WL0005113
|
RAJESH DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442264
|
|
MR RAJESH DAS
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-019-005/31023
(DOBAL)
|
2417007000NRG23010620220078628
|
02/06/2022
|
NOORJAHAN PARWIN
|
2417007WL0005115
|
NOORJAHAN PARWIN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442252
|
|
MISS NOORJAHAN PARWIN
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-019-005/31119
(DOBAL)
|
2417007000NRG23010620220078563
|
02/06/2022
|
MANJULATA
|
2417007WL0005113
|
MANJULATA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442271
|
|
MRS MANJULATA PATRA
|
()
|
|
9
|
Dhamanagar
|
OR-17-007-019-005/31119
(DOBAL)
|
2417007000NRG23010620220078564
|
02/06/2022
|
SANATAN PATRA
|
2417007WL0005113
|
SANATAN PATRA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442286
|
|
MR SANATAN PATRA
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-019-005/31153
(DOBAL)
|
2417007000NRG23010620220078630
|
02/06/2022
|
ZOLEKHA BIBI
|
2417007WL0005115
|
ZOLEKHA BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442259
|
|
MRS JULEKHA BIBI
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-019-005/31196
(DOBAL)
|
2417007000NRG23010620220078631
|
02/06/2022
|
JAMILA BIBI
|
2417007WL0005115
|
JAMILA BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442278
|
|
MRS JAMILA BIBI
|
()
|
|
12
|
Dhamanagar
|
OR-17-007-019-005/31201
(DOBAL)
|
2417007000NRG23010620220078566
|
02/06/2022
|
ANASARA BIBI
|
2417007WL0005113
|
ANASARA BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442269
|
|
MRS ANASARA BIBI
|
()
|
|
13
|
Dhamanagar
|
OR-17-007-019-005/31376
(DOBAL)
|
2417007000NRG23010620220078632
|
02/06/2022
|
SK ROSAN
|
2417007WL0005115
|
SK ROSAN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442299
|
|
MR SK ROSAN
|
()
|
|
14
|
Dhamanagar
|
OR-17-007-019-005/31430
(DOBAL)
|
2417007000NRG23010620220078633
|
02/06/2022
|
SK SAMIRUDDIN
|
2417007WL0005115
|
SK SAMIRUDDIN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442295
|
|
MR SK SAMERUDDI
|
()
|
|
15
|
Dhamanagar
|
OR-17-007-019-005/40619
(DOBAL)
|
2417007000NRG23010620220078635
|
02/06/2022
|
FARIDA BIBI
|
2417007WL0005115
|
FARIDA BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442270
|
|
MRS FARIDA BIBI
|
()
|
|
16
|
Dhamanagar
|
OR-17-007-019-005/40619
(DOBAL)
|
2417007000NRG23010620220078634
|
02/06/2022
|
SK SHARFARAJ QUADRI
|
2417007WL0005115
|
SK SHARFARAJ QUADRI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442301
|
|
MR SK SHARFARAJ QUADRI
|
()
|
|
17
|
Dhamanagar
|
OR-17-007-019-005/706155501
(DOBAL)
|
2417007000NRG23010620220078568
|
02/06/2022
|
SK JAMIYAT HUSSEN
|
2417007WL0005113
|
SK JAMIYAT HUSSEN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442294
|
|
MR SK JAMAYAT HOSSIN
|
()
|
|
18
|
Dhamanagar
|
OR-17-007-019-005/706155588
(DOBAL)
|
2417007000NRG23010620220078569
|
02/06/2022
|
AILA DAS
|
2417007WL0005113
|
AILA DAS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442296
|
|
MRS AILA DAS
|
()
|
|
19
|
Dhamanagar
|
OR-17-007-019-005/706155604
(DOBAL)
|
2417007000NRG23010620220078638
|
02/06/2022
|
SAMINA BIBI
|
2417007WL0005115
|
SAMINA BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442277
|
|
MRS SAMINA BIBI
|
()
|
|
20
|
Dhamanagar
|
OR-17-007-019-005/706156735
(DOBAL)
|
2417007000NRG23010620220078639
|
02/06/2022
|
JAKIR HOSSAIN
|
2417007WL0005115
|
JAKIR HOSSAIN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442265
|
|
MR JAKIR HUSEN
|
()
|
|
21
|
Dhamanagar
|
OR-17-007-019-005/706156735
(DOBAL)
|
2417007000NRG23010620220078641
|
02/06/2022
|
RUKSANA BIBI
|
2417007WL0005115
|
RUKSANA BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442253
|
|
MISS RUKSANA BIBI
|
()
|
|
22
|
Dhamanagar
|
OR-17-007-019-005/706156735
(DOBAL)
|
2417007000NRG23010620220078640
|
02/06/2022
|
SK SAKIR
|
2417007WL0005115
|
SK SAKIR
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442263
|
|
MR SK SAKIR
|
()
|
|
23
|
Dhamanagar
|
OR-17-007-019-005/706156736
(DOBAL)
|
2417007000NRG23010620220078642
|
02/06/2022
|
SABNAM BIBI
|
2417007WL0005115
|
SABNAM BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442274
|
|
MRS SABNAM BIBI
|
()
|
|
24
|
Dhamanagar
|
OR-17-007-019-005/706156740
(DOBAL)
|
2417007000NRG23010620220078644
|
02/06/2022
|
NURJAN BIBI
|
2417007WL0005115
|
NURJAN BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442272
|
|
MRS NURJAN BIBI
|
()
|
|
25
|
Dhamanagar
|
OR-17-007-019-005/706156740
(DOBAL)
|
2417007000NRG23010620220078645
|
02/06/2022
|
SK KHALIL
|
2417007WL0005115
|
SK KHALIL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442257
|
|
MR SK KHALIL
|
()
|
|
26
|
Dhamanagar
|
OR-17-007-019-005/706156741
(DOBAL)
|
2417007000NRG23010620220078647
|
02/06/2022
|
MAJEDA BIBI
|
2417007WL0005115
|
MAJEDA BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442254
|
|
MRS MAJEDA BIBI
|
()
|
|
27
|
Dhamanagar
|
OR-17-007-019-005/706156741
(DOBAL)
|
2417007000NRG23010620220078646
|
02/06/2022
|
SK RIYAZUDDIN
|
2417007WL0005115
|
SK RIYAZUDDIN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442251
|
|
MR SK RIYAZUDDIN
|
()
|
|
28
|
Dhamanagar
|
OR-17-007-019-005/706156743
(DOBAL)
|
2417007000NRG23010620220078648
|
02/06/2022
|
SK GOLAM GOUS
|
2417007WL0005115
|
SK GOLAM GOUS
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442293
|
|
MR SK GOLAM GOUS
|
()
|
|
29
|
Dhamanagar
|
OR-17-007-019-005/706156743
(DOBAL)
|
2417007000NRG23010620220078649
|
02/06/2022
|
SK GOLAM RABANNI
|
2417007WL0005115
|
SK GOLAM RABANNI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442282
|
|
MR SK GOLAM RABBANI
|
()
|
|
30
|
Dhamanagar
|
OR-17-007-019-005/706156744
(DOBAL)
|
2417007000NRG23010620220078650
|
02/06/2022
|
MD AMJAD ALI KHAN
|
2417007WL0005115
|
MD AMJAD ALI KHAN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442256
|
|
MR MD AMJAD ALI KHAN
|
()
|
|
31
|
Dhamanagar
|
OR-17-007-019-005/706156744
(DOBAL)
|
2417007000NRG23010620220078651
|
02/06/2022
|
SAMSAD BIBI
|
2417007WL0005115
|
SAMSAD BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442280
|
|
MRS SAMSAD BIBI
|
()
|
|
32
|
Dhamanagar
|
OR-17-007-019-005/706156745
(DOBAL)
|
2417007000NRG23010620220078653
|
02/06/2022
|
SALAMUN BIBI
|
2417007WL0005115
|
SALAMUN BIBI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442262
|
|
MRS SALAMUN BEGUM
|
()
|
|
33
|
Dhamanagar
|
OR-17-007-019-005/706156745
(DOBAL)
|
2417007000NRG23010620220078652
|
02/06/2022
|
SK SAHABUDDIN
|
2417007WL0005115
|
SK SAHABUDDIN
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442255
|
|
MR SK SAHABUDDIN
|
()
|
|
34
|
Dhamanagar
|
OR-17-007-019-005/706156746
(DOBAL)
|
2417007000NRG23010620220078654
|
02/06/2022
|
SK SARAJUL
|
2417007WL0005115
|
SK SARAJUL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442273
|
|
MS SEK SARAJUL
|
()
|
|
35
|
Dhamanagar
|
OR-17-007-019-006/30467
(DOBAL)
|
2417007000NRG23010620220078572
|
02/06/2022
|
ASHOK PARIDA
|
2417007WL0005113
|
ASHOK PARIDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442298
|
|
MR ASHOK PARIDA
|
()
|
|
36
|
Dhamanagar
|
OR-17-007-019-006/30467
(DOBAL)
|
2417007000NRG23010620220078573
|
02/06/2022
|
BANITA PARIDA
|
2417007WL0005113
|
BANITA PARIDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442276
|
|
MRS BANITA PARIDA
|
()
|
|
37
|
Dhamanagar
|
OR-17-007-019-006/30479
(DOBAL)
|
2417007000NRG23010620220078576
|
02/06/2022
|
SABITA BEHERA
|
2417007WL0005113
|
SABITA BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442258
|
|
MRS SABITA BEHERA
|
()
|
|
38
|
Dhamanagar
|
OR-17-007-019-006/30488
(DOBAL)
|
2417007000NRG23010620220078579
|
02/06/2022
|
MANOJ KUMAR PARIDA
|
2417007WL0005113
|
MANOJ KUMAR PARIDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442260
|
|
MR MANOJ KUMAR PARIDA
|
()
|
|
39
|
Dhamanagar
|
OR-17-007-019-006/30534
(DOBAL)
|
2417007000NRG23010620220078581
|
02/06/2022
|
CHANDANA MAJHI
|
2417007WL0005113
|
CHANDANA MAJHI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442268
|
|
MR CHANDANA MAJHI
|
()
|
|
40
|
Dhamanagar
|
OR-17-007-019-006/30564
(DOBAL)
|
2417007000NRG23010620220078583
|
02/06/2022
|
RINA BEHERA
|
2417007WL0005113
|
RINA BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442279
|
|
MRS RINA BEHERA
|
()
|
|
41
|
Dhamanagar
|
OR-17-007-019-006/30585
(DOBAL)
|
2417007000NRG23010620220078585
|
02/06/2022
|
AKSHAYA SAMAL
|
2417007WL0005113
|
AKSHAYA SAMAL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442267
|
|
MR AKSHAYA SAMAL
|
()
|
|
42
|
Dhamanagar
|
OR-17-007-019-006/30585
(DOBAL)
|
2417007000NRG23010620220078588
|
02/06/2022
|
PINTU SAMAL
|
2417007WL0005113
|
PINTU SAMAL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442266
|
|
MR PINTU SAMAL
|
()
|
|
43
|
Dhamanagar
|
OR-17-007-019-006/30585
(DOBAL)
|
2417007000NRG23010620220078587
|
02/06/2022
|
SANJULATA SAMAL
|
2417007WL0005113
|
SANJULATA SAMAL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442275
|
|
MRS SANJULATA SAMAL
|
()
|
|
44
|
Dhamanagar
|
OR-17-007-019-006/30598
(DOBAL)
|
2417007000NRG23010620220078591
|
02/06/2022
|
LATA NAYAK
|
2417007WL0005113
|
LATA NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442297
|
|
MRS LATA NAYAK
|
()
|
|
45
|
Dhamanagar
|
OR-17-007-019-006/706155532
(DOBAL)
|
2417007000NRG23010620220078592
|
02/06/2022
|
GAYADHARA MAJHI
|
2417007WL0005113
|
GAYADHARA MAJHI
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442300
|
|
MR GAYADHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
46
|
Dhamanagar
|
OR-17-007-019-005/706156738
(DOBAL)
|
2417007000NRG23010620220078643
|
02/06/2022
|
RAHEBARI BIBI
|
2417007WL0005115
|
RAHEBARI BIBI
|
00462
|
UCBA0002597
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442283
|
|
RAHEBARI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Dhamanagar
|
OR-17-007-019-002/30009
(DOBAL)
|
2417007000NRG23010620220078556
|
02/06/2022
|
NANDA KISHORE SWAIN
|
2417007WL0005113
|
NANDA KISHORE SWAIN
|
00553
|
INDB0000225
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442288
|
|
NANDAKISHORESWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Dhamanagar
|
OR-17-007-019-005/706155575
(DOBAL)
|
2417007000NRG23010620220078636
|
02/06/2022
|
K GOLAM GOUS QUADRI
|
2417007WL0005115
|
K GOLAM GOUS QUADRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N062200271A70
|
No Such Account
|
|
|
|
49
|
Dhamanagar
|
OR-17-007-019-005/706155575
(DOBAL)
|
2417007000NRG23010620220078637
|
02/06/2022
|
SOBANA BIBI
|
2417007WL0005115
|
SOBANA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442290
|
|
SOBANABIBI
|
()
|
|
50
|
Dhamanagar
|
OR-17-007-019-006/30467
(DOBAL)
|
2417007000NRG23010620220078574
|
02/06/2022
|
GAUTAM PARIDA
|
2417007WL0005113
|
GAUTAM PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442291
|
|
GAUTAMPARIDA
|
()
|
|
51
|
Dhamanagar
|
OR-17-007-019-006/30585
(DOBAL)
|
2417007000NRG23010620220078586
|
02/06/2022
|
KUSHAN SAMAL
|
2417007WL0005113
|
KUSHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059442292
|
|
KUSHANSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|