|
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-18-004-021-001/17347
(BALAKATI)
|
2418004021NRG23160920220353208
|
16/09/2022
|
Banalata Behera
|
2418004021WL0012791
|
Banalata Behera
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637052
|
|
BEHERA BANALATA
|
()
|
|
2
|
Aul
|
OR-18-004-021-001/35311
(BALAKATI)
|
2418004021NRG23160920220353213
|
16/09/2022
|
Basanta behera
|
2418004021WL0012791
|
Basanta behera
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637053
|
|
MR BASANTA BEHERA
|
()
|
|
3
|
Aul
|
OR-18-004-021-001/35311
(BALAKATI)
|
2418004021NRG23160920220353212
|
16/09/2022
|
Judhishthira behera
|
2418004021WL0012791
|
Judhishthira behera
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637050
|
|
MR JUDHISTIR BEHERA
|
()
|
|
4
|
Aul
|
OR-18-004-021-001/35313
(BALAKATI)
|
2418004021NRG23160920220353217
|
16/09/2022
|
Usharani Sahoo
|
2418004021WL0012791
|
Usharani Sahoo
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637056
|
|
MRS USHARANI SAHOO
|
()
|
|
5
|
Aul
|
OR-18-004-021-001/35330
(BALAKATI)
|
2418004021NRG23160920220353219
|
16/09/2022
|
Bibhuranjan Patra
|
2418004021WL0012791
|
Bibhuranjan Patra
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637057
|
|
MR BIBHURANJAN PATRA
|
()
|
|
6
|
Aul
|
OR-18-004-021-001/35331
(BALAKATI)
|
2418004021NRG23160920220353220
|
16/09/2022
|
Pratima Patra
|
2418004021WL0012791
|
Pratima Patra
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637058
|
|
MRS PRATIMA PATRA
|
()
|
|
7
|
Aul
|
OR-18-004-021-001/35332
(BALAKATI)
|
2418004021NRG23160920220353221
|
16/09/2022
|
Puspalata Behera
|
2418004021WL0012791
|
Puspalata Behera
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637054
|
|
MRS PUSPALATA BEHERA
|
()
|
|
8
|
Aul
|
OR-18-004-021-001/700378
(BALAKATI)
|
2418004021NRG23160920220353227
|
16/09/2022
|
Kusasan Sahoo
|
2418004021WL0012791
|
Kusasan Sahoo
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637048
|
|
MR KUSHASAN SAHOO
|
()
|
|
9
|
Aul
|
OR-18-004-021-001/700381
(BALAKATI)
|
2418004021NRG23160920220353230
|
16/09/2022
|
Achyutananda Behera
|
2418004021WL0012791
|
Achyutananda Behera
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637062
|
|
MR ACHYUTANANDA BEHERA
|
()
|
|
10
|
Aul
|
OR-18-004-021-001/700382
(BALAKATI)
|
2418004021NRG23160920220353231
|
16/09/2022
|
Shyam Sundar Sahoo
|
2418004021WL0012791
|
Shyam Sundar Sahoo
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637051
|
|
MR SHYAM SUNDAR SAHOO
|
()
|
|
11
|
Aul
|
OR-18-004-021-001/700389
(BALAKATI)
|
2418004021NRG23160920220353243
|
16/09/2022
|
Sharat Behera
|
2418004021WL0012791
|
Sharat Behera
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637064
|
|
MR SHARAT BEHERA
|
()
|
|
12
|
Aul
|
OR-18-004-021-001/700390
(BALAKATI)
|
2418004021NRG23160920220353245
|
16/09/2022
|
Ananta Behera
|
2418004021WL0012791
|
Ananta Behera
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637065
|
|
MR ANANTA BEHERA
|
()
|
|
13
|
Aul
|
OR-18-004-021-001/700391
(BALAKATI)
|
2418004021NRG23160920220353248
|
16/09/2022
|
Pravasini Das
|
2418004021WL0012791
|
Pravasini Das
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637066
|
|
MRS PRAVASINI DAS
|
()
|
|
14
|
Aul
|
OR-18-004-021-001/700391
(BALAKATI)
|
2418004021NRG23160920220353247
|
16/09/2022
|
Ranjan Das
|
2418004021WL0012791
|
Ranjan Das
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637067
|
|
MR RANJAN DAS
|
()
|
|
15
|
Aul
|
OR-18-004-021-001/700400
(BALAKATI)
|
2418004021NRG23160920220353259
|
16/09/2022
|
Subash Chandra Nath
|
2418004021WL0012791
|
Subash Chandra Nath
|
00415
|
SBIN0008099
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637049
|
|
MR SUBASH CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Aul
|
OR-18-004-021-001/17347
(BALAKATI)
|
2418004021NRG23160920220353209
|
16/09/2022
|
Manas kumar Behera
|
2418004021WL0012791
|
Manas kumar Behera
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877637060
|
|
MANAS KUMAR BEHERA
|
()
|
|
17
|
Aul
|
OR-18-004-021-001/17347
(BALAKATI)
|
2418004021NRG23160920220353210
|
16/09/2022
|
Purna chandra Behera
|
2418004021WL0012791
|
Purna chandra Behera
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877637061
|
|
MR PURNA CHANDRA BEHERA
|
()
|
|
18
|
Aul
|
OR-18-004-021-001/35164
(BALAKATI)
|
2418004021NRG23160920220353211
|
16/09/2022
|
Nanda Kishore Barick
|
2418004021WL0012791
|
Nanda Kishore Barick
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637055
|
|
MR NANDAKISHORE BARICK
|
()
|
|
19
|
Aul
|
OR-18-004-021-001/35330
(BALAKATI)
|
2418004021NRG23160920220353218
|
16/09/2022
|
Abhimanyu patra
|
2418004021WL0012791
|
Abhimanyu patra
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637059
|
|
MR ABHIMANYU PATRA
|
()
|
|
20
|
Aul
|
OR-18-004-021-001/700376
(BALAKATI)
|
2418004021NRG23160920220353225
|
16/09/2022
|
Nirupama Behera
|
2418004021WL0012791
|
Nirupama Behera
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637076
|
|
MRS NIRUPAMA BEHERA
|
()
|
|
21
|
Aul
|
OR-18-004-021-001/700377
(BALAKATI)
|
2418004021NRG23160920220353226
|
16/09/2022
|
Jharana Behera
|
2418004021WL0012791
|
Jharana Behera
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637063
|
|
MRS JHARANA BEHERA
|
()
|
|
22
|
Aul
|
OR-18-004-021-001/700384
(BALAKATI)
|
2418004021NRG23160920220353234
|
16/09/2022
|
Brundaban Behera
|
2418004021WL0012791
|
Brundaban Behera
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637069
|
|
BRUNDABAN BEHERA
|
()
|
|
23
|
Aul
|
OR-18-004-021-001/700388
(BALAKATI)
|
2418004021NRG23160920220353242
|
16/09/2022
|
Damayanti Behera
|
2418004021WL0012791
|
Damayanti Behera
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637078
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
24
|
Aul
|
OR-18-004-021-001/700388
(BALAKATI)
|
2418004021NRG23160920220353241
|
16/09/2022
|
Damodar Behera
|
2418004021WL0012791
|
Damodar Behera
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637068
|
|
DAMODAR BEHERA
|
()
|
|
25
|
Aul
|
OR-18-004-021-001/700399
(BALAKATI)
|
2418004021NRG23160920220353257
|
16/09/2022
|
Arupananda Sahoo
|
2418004021WL0012791
|
Arupananda Sahoo
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637070
|
|
MR ARUPANANDA SAHOO
|
()
|
|
26
|
Aul
|
OR-18-004-021-001/700400
(BALAKATI)
|
2418004021NRG23160920220353260
|
16/09/2022
|
Urbasi Nath
|
2418004021WL0012791
|
Urbasi Nath
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637090
|
|
MRS URBASPI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
27
|
Aul
|
OR-18-004-021-001/35311
(BALAKATI)
|
2418004021NRG23160920220353214
|
16/09/2022
|
Kabita Behera
|
2418004021WL0012791
|
Kabita Behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637073
|
|
KABITA BEHERA
|
()
|
|
28
|
Aul
|
OR-18-004-021-001/35311
(BALAKATI)
|
2418004021NRG23160920220353215
|
16/09/2022
|
Puspalata behera
|
2418004021WL0012791
|
Puspalata behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637072
|
|
PUSPALATA BEHERA
|
()
|
|
29
|
Aul
|
OR-18-004-021-001/35343
(BALAKATI)
|
2418004021NRG23160920220353222
|
16/09/2022
|
Bilasi behera
|
2418004021WL0012791
|
Bilasi behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637071
|
|
BILASI BEHERA
|
()
|
|
30
|
Aul
|
OR-18-004-021-001/700322
(BALAKATI)
|
2418004021NRG23160920220353224
|
16/09/2022
|
Rasmita Behera
|
2418004021WL0012791
|
Rasmita Behera
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877637074
|
|
RASMITA BEHERA
|
()
|
|
31
|
Aul
|
OR-18-004-021-001/700322
(BALAKATI)
|
2418004021NRG23160920220353223
|
16/09/2022
|
Sureshkumar Behera
|
2418004021WL0012791
|
Sureshkumar Behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637075
|
|
SURESH KUMAR BEHERA
|
()
|
|
32
|
Aul
|
OR-18-004-021-001/700378
(BALAKATI)
|
2418004021NRG23160920220353228
|
16/09/2022
|
PRAVAT KUMAR SAHOO
|
2418004021WL0012791
|
PRAVAT KUMAR SAHOO
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637084
|
|
PRAVAT KUMAR SAHOO
|
()
|
|
33
|
Aul
|
OR-18-004-021-001/700380
(BALAKATI)
|
2418004021NRG23160920220353229
|
16/09/2022
|
Manasi Sahoo
|
2418004021WL0012791
|
Manasi Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637082
|
|
MANASI SAHOO
|
()
|
|
34
|
Aul
|
OR-18-004-021-001/700382
(BALAKATI)
|
2418004021NRG23160920220353232
|
16/09/2022
|
Anjali Sahoo
|
2418004021WL0012791
|
Anjali Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637077
|
|
ANJALI SAHOO
|
()
|
|
35
|
Aul
|
OR-18-004-021-001/700383
(BALAKATI)
|
2418004021NRG23160920220353233
|
16/09/2022
|
Archana Nayak
|
2418004021WL0012791
|
Archana Nayak
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637085
|
|
ARCHANA NAYAK
|
()
|
|
36
|
Aul
|
OR-18-004-021-001/700385
(BALAKATI)
|
2418004021NRG23160920220353236
|
16/09/2022
|
Manorama Sahoo
|
2418004021WL0012791
|
Manorama Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637088
|
|
MANORAMA SAHOO
|
()
|
|
37
|
Aul
|
OR-18-004-021-001/700385
(BALAKATI)
|
2418004021NRG23160920220353235
|
16/09/2022
|
Rabindra Sahoo
|
2418004021WL0012791
|
Rabindra Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637079
|
|
RABINDRA SAHOO
|
()
|
|
38
|
Aul
|
OR-18-004-021-001/700386
(BALAKATI)
|
2418004021NRG23160920220353238
|
16/09/2022
|
Satyabati Sahoo
|
2418004021WL0012791
|
Satyabati Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637083
|
|
SATYABATI SAHOO
|
()
|
|
39
|
Aul
|
OR-18-004-021-001/700387
(BALAKATI)
|
2418004021NRG23160920220353239
|
16/09/2022
|
Baikuntha Sahoo
|
2418004021WL0012791
|
Baikuntha Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637080
|
|
BAIKUNTHA SAHOO
|
()
|
|
40
|
Aul
|
OR-18-004-021-001/700387
(BALAKATI)
|
2418004021NRG23160920220353240
|
16/09/2022
|
Shakuntala Sahoo
|
2418004021WL0012791
|
Shakuntala Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637086
|
|
SHAKUNTALA SHOO
|
()
|
|
41
|
Aul
|
OR-18-004-021-001/700389
(BALAKATI)
|
2418004021NRG23160920220353244
|
16/09/2022
|
Santilata Behera
|
2418004021WL0012791
|
Santilata Behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637081
|
|
SANTILATA DEI
|
()
|
|
42
|
Aul
|
OR-18-004-021-001/700390
(BALAKATI)
|
2418004021NRG23160920220353246
|
16/09/2022
|
Taapoi Behera
|
2418004021WL0012791
|
Taapoi Behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637089
|
|
TAAPOI BEHERA
|
()
|
|
43
|
Aul
|
OR-18-004-021-001/700394
(BALAKATI)
|
2418004021NRG23160920220353249
|
16/09/2022
|
Lusi Parida
|
2418004021WL0012791
|
Lusi Parida
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877637087
|
|
LUSI PARIDA
|
()
|
|
44
|
Aul
|
OR-18-004-021-001/700394
(BALAKATI)
|
2418004021NRG23160920220353250
|
16/09/2022
|
UTTARA PARIDA
|
2418004021WL0012791
|
UTTARA PARIDA
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637099
|
|
UTTARA PARIDA
|
()
|
|
45
|
Aul
|
OR-18-004-021-001/700396
(BALAKATI)
|
2418004021NRG23160920220353252
|
16/09/2022
|
PRAMILA BEHERA
|
2418004021WL0012791
|
PRAMILA BEHERA
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637097
|
|
PRAMILA BEHERA
|
()
|
|
46
|
Aul
|
OR-18-004-021-001/700396
(BALAKATI)
|
2418004021NRG23160920220353251
|
16/09/2022
|
SRINIBAS BEHERA
|
2418004021WL0012791
|
SRINIBAS BEHERA
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637098
|
|
SRINIBASH BEHERA
|
()
|
|
47
|
Aul
|
OR-18-004-021-001/700397
(BALAKATI)
|
2418004021NRG23160920220353254
|
16/09/2022
|
Laxmi Behera
|
2418004021WL0012791
|
Laxmi Behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637100
|
|
LAXMI BEHERA
|
()
|
|
48
|
Aul
|
OR-18-004-021-001/700397
(BALAKATI)
|
2418004021NRG23160920220353253
|
16/09/2022
|
Sanatan Behera
|
2418004021WL0012791
|
Sanatan Behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637091
|
|
SANATAN BEHERA
|
()
|
|
49
|
Aul
|
OR-18-004-021-001/700398
(BALAKATI)
|
2418004021NRG23160920220353256
|
16/09/2022
|
Sasmita Sahoo
|
2418004021WL0012791
|
Sasmita Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637095
|
|
SASMITA SAHOO
|
()
|
|
50
|
Aul
|
OR-18-004-021-001/700398
(BALAKATI)
|
2418004021NRG23160920220353255
|
16/09/2022
|
Shantilata Sahoo
|
2418004021WL0012791
|
Shantilata Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637092
|
|
SANTILATA SAHOO
|
()
|
|
51
|
Aul
|
OR-18-004-021-001/700399
(BALAKATI)
|
2418004021NRG23160920220353258
|
16/09/2022
|
Saraswati Sahoo
|
2418004021WL0012791
|
Saraswati Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637093
|
|
SARASWATI SAHOO
|
()
|
|
52
|
Aul
|
OR-18-004-021-001/700401
(BALAKATI)
|
2418004021NRG23160920220353261
|
16/09/2022
|
Shashmita Sahoo
|
2418004021WL0012791
|
Shashmita Sahoo
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637096
|
|
SASHMITA SAHOO
|
()
|
|
53
|
Aul
|
OR-18-004-021-001/700402
(BALAKATI)
|
2418004021NRG23160920220353263
|
16/09/2022
|
Rasmirekha Patra
|
2418004021WL0012791
|
Rasmirekha Patra
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637094
|
|
RASHMIREKHA PATRA
|
()
|
|
54
|
Aul
|
OR-18-004-021-001/700402
(BALAKATI)
|
2418004021NRG23160920220353262
|
16/09/2022
|
Sadananda Patra
|
2418004021WL0012791
|
Sadananda Patra
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637101
|
|
SADANANDA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43068
|
43068
|
|
|
|
|
|
|
|
|
55
|
Aul
|
OR-18-004-021-001/35313
(BALAKATI)
|
2418004021NRG23160920220353216
|
16/09/2022
|
Sarat kumar Sahoo
|
2418004021WL0012791
|
Sarat kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877637047
|
|
Sarat kumar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|