|
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
|
Aul
|
OR-18-004-016-001/34411
(DIMIRIPALA)
|
2418004016NRG23290920220360879
|
29/09/2022
|
Hemalata panda
|
2418004016WL0013628
|
Hemalata panda
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027722
|
|
MRS HEMALATA PANDA
|
()
|
|
2
|
Aul
|
OR-18-004-016-001/34412
(DIMIRIPALA)
|
2418004016NRG23290920220360882
|
29/09/2022
|
mrs shanghamitra swain
|
2418004016WL0013628
|
mrs shanghamitra swain
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027736
|
|
MRS SHANGHAMITRA SWAIN
|
()
|
|
3
|
Aul
|
OR-18-004-016-001/34412
(DIMIRIPALA)
|
2418004016NRG23290920220360881
|
29/09/2022
|
samir kumar swain
|
2418004016WL0013628
|
samir kumar swain
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027732
|
|
MR SAMIR KUMAR SWAIN
|
()
|
|
4
|
Aul
|
OR-18-004-016-001/34415
(DIMIRIPALA)
|
2418004016NRG23290920220360884
|
29/09/2022
|
MALATI NAYAK
|
2418004016WL0013628
|
MALATI NAYAK
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027755
|
|
MR PITAMBARA NAYAK
|
()
|
|
5
|
Aul
|
OR-18-004-016-001/34417
(DIMIRIPALA)
|
2418004016NRG23290920220360887
|
29/09/2022
|
mrs anupama panda
|
2418004016WL0013628
|
mrs anupama panda
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027733
|
|
MRS ANUPAMA PANDA
|
()
|
|
6
|
Aul
|
OR-18-004-016-001/34417
(DIMIRIPALA)
|
2418004016NRG23290920220360888
|
29/09/2022
|
tapan kumar panda
|
2418004016WL0013628
|
tapan kumar panda
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027756
|
|
MR TAPAN KUMAR PANDA
|
()
|
|
7
|
Aul
|
OR-18-004-016-001/43620
(DIMIRIPALA)
|
2418004016NRG23290920220360890
|
29/09/2022
|
Ananda Samal
|
2418004016WL0013628
|
Ananda Samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027738
|
|
MR ANANDA SAMAL
|
()
|
|
8
|
Aul
|
OR-18-004-016-001/43620
(DIMIRIPALA)
|
2418004016NRG23290920220360891
|
29/09/2022
|
Mrs Nilima Samal
|
2418004016WL0013628
|
Mrs Nilima Samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027739
|
|
MRS NILIMA SAMAL
|
()
|
|
9
|
Aul
|
OR-18-004-016-001/43670
(DIMIRIPALA)
|
2418004016NRG23290920220360893
|
29/09/2022
|
Mr Gyanendra Samal
|
2418004016WL0013628
|
Mr Gyanendra Samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027754
|
|
MR GYANENDRA SAMAL
|
()
|
|
10
|
Aul
|
OR-18-004-016-001/43670
(DIMIRIPALA)
|
2418004016NRG23290920220360892
|
29/09/2022
|
Mrs Menaka Samal
|
2418004016WL0013628
|
Mrs Menaka Samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027721
|
|
MRS MENAKA SAMAL
|
()
|
|
11
|
Aul
|
OR-18-004-016-001/43670
(DIMIRIPALA)
|
2418004016NRG23290920220360894
|
29/09/2022
|
Mrs Sunita Samal
|
2418004016WL0013628
|
Mrs Sunita Samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027724
|
|
MRS SUNITA SAMAL
|
()
|
|
12
|
Aul
|
OR-18-004-016-001/43672
(DIMIRIPALA)
|
2418004016NRG23290920220360896
|
29/09/2022
|
mr maheswar samal
|
2418004016WL0013628
|
mr maheswar samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027720
|
|
MR MAHESWAR SAMAL
|
()
|
|
13
|
Aul
|
OR-18-004-016-001/43672
(DIMIRIPALA)
|
2418004016NRG23290920220360895
|
29/09/2022
|
Sushama samal
|
2418004016WL0013628
|
Sushama samal
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027731
|
|
MRS SUSHAMA SAMAL
|
()
|
|
14
|
Aul
|
OR-18-004-016-001/43675
(DIMIRIPALA)
|
2418004016NRG23290920220360897
|
29/09/2022
|
dillip kumar das
|
2418004016WL0013628
|
dillip kumar das
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027723
|
|
MRS DILLIP KUMAR DAS
|
()
|
|
15
|
Aul
|
OR-18-004-016-001/43675
(DIMIRIPALA)
|
2418004016NRG23290920220360900
|
29/09/2022
|
mrs bharati das
|
2418004016WL0013628
|
mrs bharati das
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027727
|
|
MRS BHARATI DAS
|
()
|
|
16
|
Aul
|
OR-18-004-016-001/43675
(DIMIRIPALA)
|
2418004016NRG23290920220360899
|
29/09/2022
|
mrs sarojini das
|
2418004016WL0013628
|
mrs sarojini das
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027735
|
|
MRS SAROJINI DAS
|
()
|
|
17
|
Aul
|
OR-18-004-016-001/43675
(DIMIRIPALA)
|
2418004016NRG23290920220360898
|
29/09/2022
|
mrs sulochana das
|
2418004016WL0013628
|
mrs sulochana das
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027728
|
|
MRS SULOCHANA DAS
|
()
|
|
18
|
Aul
|
OR-18-004-016-001/43681
(DIMIRIPALA)
|
2418004016NRG23290920220360904
|
29/09/2022
|
miss rubina patra
|
2418004016WL0013628
|
miss rubina patra
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027725
|
|
MISS RUBINA PATRA
|
()
|
|
19
|
Aul
|
OR-18-004-016-001/43681
(DIMIRIPALA)
|
2418004016NRG23290920220360903
|
29/09/2022
|
mr srikanta kumar patra
|
2418004016WL0013628
|
mr srikanta kumar patra
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027737
|
|
MR SRIKANTA KUMAR PATRA
|
()
|
|
20
|
Aul
|
OR-18-004-016-001/43681
(DIMIRIPALA)
|
2418004016NRG23290920220360901
|
29/09/2022
|
ms sukanti patra
|
2418004016WL0013628
|
ms sukanti patra
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027734
|
|
MS SUKANTI PATRA
|
()
|
|
21
|
Aul
|
OR-18-004-016-001/43681
(DIMIRIPALA)
|
2418004016NRG23290920220360902
|
29/09/2022
|
natabar patra
|
2418004016WL0013628
|
natabar patra
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027757
|
|
MR NATABAR PATRA
|
()
|
|
22
|
Aul
|
OR-18-004-016-001/43723
(DIMIRIPALA)
|
2418004016NRG23290920220360905
|
29/09/2022
|
Sashibhusan Rout
|
2418004016WL0013628
|
Sashibhusan Rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027740
|
|
MR SASHIBHUSAN ROUT
|
()
|
|
23
|
Aul
|
OR-18-004-016-001/43724
(DIMIRIPALA)
|
2418004016NRG23290920220360908
|
29/09/2022
|
Mrs kabita Nayak
|
2418004016WL0013628
|
Mrs kabita Nayak
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027744
|
|
MRS KABITA NAYAK
|
()
|
|
24
|
Aul
|
OR-18-004-016-001/43724
(DIMIRIPALA)
|
2418004016NRG23290920220360907
|
29/09/2022
|
Suresh Kumar Nayak
|
2418004016WL0013628
|
Suresh Kumar Nayak
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027758
|
|
MR SURESH KUMAR NAYAK
|
()
|
|
25
|
Aul
|
OR-18-004-016-001/43725
(DIMIRIPALA)
|
2418004016NRG23290920220360909
|
29/09/2022
|
Biranchi Narayan Rout
|
2418004016WL0013628
|
Biranchi Narayan Rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027741
|
|
MR BIRANCHI NARAYAN ROUT
|
()
|
|
26
|
Aul
|
OR-18-004-016-001/43725
(DIMIRIPALA)
|
2418004016NRG23290920220360910
|
29/09/2022
|
Mrs Namita rout
|
2418004016WL0013628
|
Mrs Namita rout
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027742
|
|
MRS NAMITA ROUT
|
()
|
|
27
|
Aul
|
OR-18-004-016-001/43727
(DIMIRIPALA)
|
2418004016NRG23290920220360912
|
29/09/2022
|
Miss Arundhati swain
|
2418004016WL0013628
|
Miss Arundhati swain
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027743
|
|
MISS ARUNDHATI SWAIN
|
()
|
|
28
|
Aul
|
OR-18-004-016-001/43727
(DIMIRIPALA)
|
2418004016NRG23290920220360911
|
29/09/2022
|
Mrs Damayanti swain
|
2418004016WL0013628
|
Mrs Damayanti swain
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027726
|
|
MRS DAMAYANTI SWAIN
|
()
|
|
29
|
Aul
|
OR-18-004-016-001/43773
(DIMIRIPALA)
|
2418004016NRG23290920220360913
|
29/09/2022
|
Laxmi Narayan Patra
|
2418004016WL0013628
|
Laxmi Narayan Patra
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027746
|
|
LAXMI NARAYAN PATRA
|
()
|
|
30
|
Aul
|
OR-18-004-016-001/43773
(DIMIRIPALA)
|
2418004016NRG23290920220360914
|
29/09/2022
|
Sarita Patra
|
2418004016WL0013628
|
Sarita Patra
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027747
|
|
MRS SARITA PATRA
|
()
|
|
31
|
Aul
|
OR-18-004-016-001/43775
(DIMIRIPALA)
|
2418004016NRG23290920220360915
|
29/09/2022
|
Muktamanjari Patra
|
2418004016WL0013628
|
Muktamanjari Patra
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027745
|
|
MUKTAMANI PATRA
|
()
|
|
32
|
Aul
|
OR-18-004-016-001/43852
(DIMIRIPALA)
|
2418004016NRG23290920220360917
|
29/09/2022
|
Mrs kamala Nayak
|
2418004016WL0013628
|
Mrs kamala Nayak
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027749
|
|
MRS KAMALA NAYAK
|
()
|
|
33
|
Aul
|
OR-18-004-016-001/43853
(DIMIRIPALA)
|
2418004016NRG23290920220360918
|
29/09/2022
|
Sarat Chandra Jena
|
2418004016WL0013628
|
Sarat Chandra Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027750
|
|
MR SARAT CHANDRA JENA
|
()
|
|
34
|
Aul
|
OR-18-004-016-001/43853
(DIMIRIPALA)
|
2418004016NRG23290920220360919
|
29/09/2022
|
Sarojini Jena
|
2418004016WL0013628
|
Sarojini Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027729
|
|
MRS SAROJINI JENA
|
()
|
|
35
|
Aul
|
OR-18-004-016-001/43915
(DIMIRIPALA)
|
2418004016NRG23290920220360920
|
29/09/2022
|
Mrs Ranjita Nayak
|
2418004016WL0013628
|
Mrs Ranjita Nayak
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027719
|
|
MRS RANJITA NAYAK
|
()
|
|
36
|
Aul
|
OR-18-004-016-001/43917
(DIMIRIPALA)
|
2418004016NRG23290920220360922
|
29/09/2022
|
Jhunulata panda
|
2418004016WL0013628
|
Jhunulata panda
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027753
|
|
MRS JHUNULATA PANDA
|
()
|
|
37
|
Aul
|
OR-18-004-016-001/43917
(DIMIRIPALA)
|
2418004016NRG23290920220360921
|
29/09/2022
|
Mr Rabindra nath panda
|
2418004016WL0013628
|
Mr Rabindra nath panda
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027751
|
|
MR RABINDRANATH PANDA
|
()
|
|
38
|
Aul
|
OR-18-004-016-001/43921
(DIMIRIPALA)
|
2418004016NRG23290920220360923
|
29/09/2022
|
Mrs Madhusmita Naik
|
2418004016WL0013628
|
Mrs Madhusmita Naik
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027752
|
|
MRS MADHUSMITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
39
|
Aul
|
OR-18-004-016-001/43723
(DIMIRIPALA)
|
2418004016NRG23290920220360906
|
29/09/2022
|
Mrs kanaklata rout
|
2418004016WL0013628
|
Mrs kanaklata rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027730
|
|
MRS KANAKLATA ROUT
|
()
|
|
40
|
Aul
|
OR-18-004-016-001/43775
(DIMIRIPALA)
|
2418004016NRG23290920220360916
|
29/09/2022
|
Miss suprabha Patra
|
2418004016WL0013628
|
Miss suprabha Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339027748
|
|
MISS SUPRABHA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|