|
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
|
Derabish
|
OR-18-002-011-002/18101
(CHATRACHAKODA)
|
2418002011NRG23100620220168468
|
10/06/2022
|
PRAMILA SETHY
|
2418002011WL0005588
|
PRAMILA SETHY
|
00045
|
BARB0KENDRA
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331681801
|
|
PRAMILASETHY
|
()
|
|
2
|
Derabish
|
OR-18-002-011-002/28527
(CHATRACHAKODA)
|
2418002011NRG23100620220168476
|
10/06/2022
|
MUNA MALIK
|
2418002011WL0005588
|
MUNA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681802
|
|
MUNAMALIK
|
()
|
|
3
|
Derabish
|
OR-18-002-011-002/32393
(CHATRACHAKODA)
|
2418002011NRG23100620220168486
|
10/06/2022
|
HIMANSHU SEKHAR SETHY
|
2418002011WL0005588
|
HIMANSHU SEKHAR SETHY
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331681804
|
|
HIMANSHUSEKHARSETHY
|
()
|
|
4
|
Derabish
|
OR-18-002-011-007/18135
(CHATRACHAKODA)
|
2418002011NRG23100620220168490
|
10/06/2022
|
NAYANA KANDI
|
2418002011WL0005588
|
NAYANA KANDI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681803
|
|
NAYANAKANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Derabish
|
OR-18-002-011-001/18276
(CHATRACHAKODA)
|
2418002011NRG23100620220168423
|
10/06/2022
|
GHUNGURI JENA
|
2418002011WL0005586
|
GHUNGURI JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681826
|
|
GHUNGURIJENA
|
()
|
|
6
|
Derabish
|
OR-18-002-011-001/18284
(CHATRACHAKODA)
|
2418002011NRG23100620220168459
|
10/06/2022
|
SABITRI MALLIK
|
2418002011WL0005588
|
SABITRI MALLIK
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681829
|
|
SABITRIMALLIK
|
()
|
|
7
|
Derabish
|
OR-18-002-011-001/18286
(CHATRACHAKODA)
|
2418002011NRG23100620220168424
|
10/06/2022
|
ANNAPURNA JENA
|
2418002011WL0005586
|
ANNAPURNA JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681834
|
|
ANNAPURNAJENA
|
()
|
|
8
|
Derabish
|
OR-18-002-011-001/18295
(CHATRACHAKODA)
|
2418002011NRG23100620220168426
|
10/06/2022
|
CHANDAN JENA
|
2418002011WL0005586
|
CHANDAN JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681820
|
|
CHANDANJENA
|
()
|
|
9
|
Derabish
|
OR-18-002-011-001/18296
(CHATRACHAKODA)
|
2418002011NRG23100620220168461
|
10/06/2022
|
SANDHYA RANI MALLIK
|
2418002011WL0005588
|
SANDHYA RANI MALLIK
|
00354
|
PUNB0322500
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331681831
|
|
SANDHYARANIMALLIK
|
()
|
|
10
|
Derabish
|
OR-18-002-011-001/18316
(CHATRACHAKODA)
|
2418002011NRG23100620220168429
|
10/06/2022
|
SARATHI MALLICK
|
2418002011WL0005586
|
SARATHI MALLICK
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681817
|
|
SARATHIMALLICK
|
()
|
|
11
|
Derabish
|
OR-18-002-011-001/18343
(CHATRACHAKODA)
|
2418002011NRG23100620220168432
|
10/06/2022
|
Ajaya Kumar Jena
|
2418002011WL0005586
|
Ajaya Kumar Jena
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681813
|
|
AjayaKumarJena
|
()
|
|
12
|
Derabish
|
OR-18-002-011-001/18351
(CHATRACHAKODA)
|
2418002011NRG23100620220168435
|
10/06/2022
|
MRS PUSPALATA JENA
|
2418002011WL0005586
|
MRS PUSPALATA JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681825
|
|
MRSPUSPALATAJENA
|
()
|
|
13
|
Derabish
|
OR-18-002-011-001/18355
(CHATRACHAKODA)
|
2418002011NRG23100620220168437
|
10/06/2022
|
DEBADATTA JENA
|
2418002011WL0005586
|
DEBADATTA JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681809
|
|
DEBADATTAJENA
|
()
|
|
14
|
Derabish
|
OR-18-002-011-001/18360
(CHATRACHAKODA)
|
2418002011NRG23100620220168438
|
10/06/2022
|
SANDHYA RANI JENA
|
2418002011WL0005586
|
SANDHYA RANI JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681814
|
|
SANDHYARANIJENA
|
()
|
|
15
|
Derabish
|
OR-18-002-011-001/18519
(CHATRACHAKODA)
|
2418002011NRG23100620220168439
|
10/06/2022
|
DROUPADI MALIK
|
2418002011WL0005586
|
DROUPADI MALIK
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681819
|
|
DROUPADIMALIK
|
()
|
|
16
|
Derabish
|
OR-18-002-011-001/18526
(CHATRACHAKODA)
|
2418002011NRG23100620220168440
|
10/06/2022
|
CHANI JENA
|
2418002011WL0005586
|
CHANI JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681827
|
|
CHANIJENA
|
()
|
|
17
|
Derabish
|
OR-18-002-011-001/18527
(CHATRACHAKODA)
|
2418002011NRG23100620220168441
|
10/06/2022
|
SURUBARI PATRA
|
2418002011WL0005586
|
SURUBARI PATRA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681839
|
|
SURUBARIPATRA
|
()
|
|
18
|
Derabish
|
OR-18-002-011-001/32382
(CHATRACHAKODA)
|
2418002011NRG23100620220168446
|
10/06/2022
|
Juti Nayak
|
2418002011WL0005586
|
Juti Nayak
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681835
|
|
JutiNayak
|
()
|
|
19
|
Derabish
|
OR-18-002-011-001/32406
(CHATRACHAKODA)
|
2418002011NRG23100620220168447
|
10/06/2022
|
PRASANTA JENA
|
2418002011WL0005586
|
PRASANTA JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681815
|
|
PRASANTAJENA
|
()
|
|
20
|
Derabish
|
OR-18-002-011-001/32567
(CHATRACHAKODA)
|
2418002011NRG23100620220168463
|
10/06/2022
|
NRUSINGHA CHARAN BEHERA
|
2418002011WL0005588
|
NRUSINGHA CHARAN BEHERA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681816
|
|
NRUSINGHACHARANBEHERA
|
()
|
|
21
|
Derabish
|
OR-18-002-011-001/32600
(CHATRACHAKODA)
|
2418002011NRG23100620220168453
|
10/06/2022
|
NAYANA JENA
|
2418002011WL0005586
|
NAYANA JENA
|
00354
|
PUNB0322500
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331681840
|
|
NAYANAJENA
|
()
|
|
22
|
Derabish
|
OR-18-002-011-001/32600
(CHATRACHAKODA)
|
2418002011NRG23100620220168452
|
10/06/2022
|
SUSHANTA JENA
|
2418002011WL0005586
|
SUSHANTA JENA
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681818
|
|
SUSHANTAJENA
|
()
|
|
23
|
Derabish
|
OR-18-002-011-001/32602
(CHATRACHAKODA)
|
2418002011NRG23100620220168464
|
10/06/2022
|
DEEPAK KUMAR SAHOO
|
2418002011WL0005588
|
DEEPAK KUMAR SAHOO
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681823
|
|
DEEPAKKUMARSAHOO
|
()
|
|
24
|
Derabish
|
OR-18-002-011-002/18097
(CHATRACHAKODA)
|
2418002011NRG23100620220168466
|
10/06/2022
|
LAXMIDHARA DASH
|
2418002011WL0005588
|
LAXMIDHARA DASH
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681805
|
|
LAXMIDHARADASH
|
()
|
|
25
|
Derabish
|
OR-18-002-011-002/18097
(CHATRACHAKODA)
|
2418002011NRG23100620220168465
|
10/06/2022
|
SASMITA DASH
|
2418002011WL0005588
|
SASMITA DASH
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681838
|
|
SASMITADASH
|
()
|
|
26
|
Derabish
|
OR-18-002-011-002/18100
(CHATRACHAKODA)
|
2418002011NRG23100620220168467
|
10/06/2022
|
JANAKI MALLICK
|
2418002011WL0005588
|
JANAKI MALLICK
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681806
|
|
JANAKIMALLICK
|
()
|
|
27
|
Derabish
|
OR-18-002-011-002/21886
(CHATRACHAKODA)
|
2418002011NRG23100620220168474
|
10/06/2022
|
PRASANTA KUMAR MALIK
|
2418002011WL0005588
|
PRASANTA KUMAR MALIK
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681832
|
|
PRASANTAKUMARMALIK
|
()
|
|
28
|
Derabish
|
OR-18-002-011-002/28524
(CHATRACHAKODA)
|
2418002011NRG23100620220168475
|
10/06/2022
|
Brundaban Mallick
|
2418002011WL0005588
|
Brundaban Mallick
|
00354
|
PUNB0322500
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331681824
|
|
BrundabanMallick
|
()
|
|
29
|
Derabish
|
OR-18-002-011-002/28530
(CHATRACHAKODA)
|
2418002011NRG23100620220168478
|
10/06/2022
|
SUKANTI DASH
|
2418002011WL0005588
|
SUKANTI DASH
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681837
|
|
SUKANTIDASH
|
()
|
|
30
|
Derabish
|
OR-18-002-011-002/28534
(CHATRACHAKODA)
|
2418002011NRG23100620220168480
|
10/06/2022
|
JHARANA MALIK
|
2418002011WL0005588
|
JHARANA MALIK
|
00354
|
PUNB0322500
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331681830
|
|
JHARANAMALIK
|
()
|
|
31
|
Derabish
|
OR-18-002-011-002/32453
(CHATRACHAKODA)
|
2418002011NRG23100620220168488
|
10/06/2022
|
MANO RANJAN SETHY
|
2418002011WL0005588
|
MANO RANJAN SETHY
|
00354
|
PUNB0322500
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331681810
|
|
MANORANJANSETHY
|
()
|
|
32
|
Derabish
|
OR-18-002-011-005/22166
(CHATRACHAKODA)
|
2418002011NRG23100620220168489
|
10/06/2022
|
RASHMI RANJAN PATRA
|
2418002011WL0005588
|
RASHMI RANJAN PATRA
|
00354
|
PUNB0322500
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331681822
|
|
RASHMIRANJANPATRA
|
()
|
|
33
|
Derabish
|
OR-18-002-011-007/18144
(CHATRACHAKODA)
|
2418002011NRG23100620220168492
|
10/06/2022
|
BHARATI KANDI
|
2418002011WL0005588
|
BHARATI KANDI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681807
|
|
BHARATIKANDI
|
()
|
|
34
|
Derabish
|
OR-18-002-011-007/18160
(CHATRACHAKODA)
|
2418002011NRG23100620220168495
|
10/06/2022
|
MRS MANJULATA KANDI
|
2418002011WL0005588
|
MRS MANJULATA KANDI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681812
|
|
MRSMANJULATAKANDI
|
()
|
|
35
|
Derabish
|
OR-18-002-011-007/18160
(CHATRACHAKODA)
|
2418002011NRG23100620220168494
|
10/06/2022
|
SARAT CHANDRA KANDI
|
2418002011WL0005588
|
SARAT CHANDRA KANDI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681828
|
|
SARATCHANDRAKANDI
|
()
|
|
36
|
Derabish
|
OR-18-002-011-007/18172
(CHATRACHAKODA)
|
2418002011NRG23100620220168497
|
10/06/2022
|
BIKASH KANDI
|
2418002011WL0005588
|
BIKASH KANDI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681821
|
|
BIKASHKANDI
|
()
|
|
37
|
Derabish
|
OR-18-002-011-007/18261
(CHATRACHAKODA)
|
2418002011NRG23100620220168504
|
10/06/2022
|
BHIKARI KANDI
|
2418002011WL0005588
|
BHIKARI KANDI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681811
|
|
BHIKARIKANDI
|
()
|
|
38
|
Derabish
|
OR-18-002-011-007/32461
(CHATRACHAKODA)
|
2418002011NRG23100620220168509
|
10/06/2022
|
BASANTA MANJARI MUDULI
|
2418002011WL0005588
|
BASANTA MANJARI MUDULI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681808
|
|
BASANTAMANJARIMUDULI
|
()
|
|
39
|
Derabish
|
OR-18-002-011-007/32502
(CHATRACHAKODA)
|
2418002011NRG23100620220168510
|
10/06/2022
|
PRAMILA KANDI
|
2418002011WL0005588
|
PRAMILA KANDI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681833
|
|
PRAMILAKANDI
|
()
|
|
40
|
Derabish
|
OR-18-002-011-007/32604
(CHATRACHAKODA)
|
2418002011NRG23100620220168511
|
10/06/2022
|
SUMITRA BHOI
|
2418002011WL0005588
|
SUMITRA BHOI
|
00354
|
PUNB0322500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681836
|
|
SUMITRABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
41
|
Derabish
|
OR-18-002-011-002/28531
(CHATRACHAKODA)
|
2418002011NRG23100620220168479
|
10/06/2022
|
MR. SARADAPRASAD SAHOO
|
2418002011WL0005588
|
MR. SARADAPRASAD SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681841
|
|
MR SARADAPRASAD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Derabish
|
OR-18-002-011-001/18343
(CHATRACHAKODA)
|
2418002011NRG23100620220168433
|
10/06/2022
|
RUNI JENA
|
2418002011WL0005586
|
RUNI JENA
|
00415
|
SBIN0018489
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681843
|
|
MRS RUNI JENA
|
()
|
|
43
|
Derabish
|
OR-18-002-011-002/32434
(CHATRACHAKODA)
|
2418002011NRG23100620220168487
|
10/06/2022
|
BISWAJIT DASH
|
2418002011WL0005588
|
BISWAJIT DASH
|
00415
|
SBIN0018489
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331681842
|
|
MR BISWAJIT DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|