|
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
|
Rajkanika
|
OR-18-005-004-001/2232
(Deaulatara)
|
2418005004NRG23300320230509287
|
30/03/2023
|
NIDHANI MALIK
|
2418005004WL022835
|
NIDHANI MALIK
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171643356
|
|
NIDHANI MALIK
|
()
|
|
2
|
Rajkanika
|
OR-18-005-004-001/2233
(Deaulatara)
|
2418005004NRG23300320230509288
|
30/03/2023
|
sritam barik
|
2418005004WL022835
|
sritam barik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171643359
|
|
sritam barik
|
()
|
|
3
|
Rajkanika
|
OR-18-005-004-001/2263
(Deaulatara)
|
2418005004NRG23300320230509290
|
30/03/2023
|
SUKANTI SETHI
|
2418005004WL022835
|
SUKANTI SETHI
|
00048
|
BKID0005109
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171643372
|
|
SUKANTI SETHI
|
()
|
|
4
|
Rajkanika
|
OR-18-005-004-001/2283
(Deaulatara)
|
2418005004NRG23300320230509291
|
30/03/2023
|
uttam malik
|
2418005004WL022835
|
uttam malik
|
00048
|
BKID0005109
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171643368
|
|
uttam malik
|
()
|
|
5
|
Rajkanika
|
OR-18-005-004-001/2287
(Deaulatara)
|
2418005004NRG23300320230509292
|
30/03/2023
|
bijay kumar bebera
|
2418005004WL022835
|
bijay kumar bebera
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643381
|
|
bijay kumar bebera
|
()
|
|
6
|
Rajkanika
|
OR-18-005-004-001/2344
(Deaulatara)
|
2418005004NRG23300320230508996
|
30/03/2023
|
ANUSUYA MALIK
|
2418005004WL022826
|
ANUSUYA MALIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643369
|
|
ANUSUYA MALIK
|
()
|
|
7
|
Rajkanika
|
OR-18-005-004-001/2419
(Deaulatara)
|
2418005004NRG23300320230509002
|
30/03/2023
|
TULASI BARIK
|
2418005004WL022826
|
TULASI BARIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643355
|
|
TULASI BARIK
|
()
|
|
8
|
Rajkanika
|
OR-18-005-004-001/2421
(Deaulatara)
|
2418005004NRG23300320230509003
|
30/03/2023
|
Dhaneswar Malik
|
2418005004WL022826
|
Dhaneswar Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643382
|
|
Dhaneswar Malik
|
()
|
|
9
|
Rajkanika
|
OR-18-005-004-001/2431
(Deaulatara)
|
2418005004NRG23300320230509302
|
30/03/2023
|
Surendra Malik
|
2418005004WL022835
|
Surendra Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171643378
|
|
Surendra Malik
|
()
|
|
10
|
Rajkanika
|
OR-18-005-004-001/2546
(Deaulatara)
|
2418005004NRG23300320230509307
|
30/03/2023
|
BIKALI SETHI
|
2418005004WL022835
|
BIKALI SETHI
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643364
|
|
BIKALI SETHI
|
()
|
|
11
|
Rajkanika
|
OR-18-005-004-001/2554
(Deaulatara)
|
2418005004NRG23300320230509309
|
30/03/2023
|
ISMILE KHAN
|
2418005004WL022835
|
ISMILE KHAN
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643363
|
|
ISMILE KHAN
|
()
|
|
12
|
Rajkanika
|
OR-18-005-004-001/2579
(Deaulatara)
|
2418005004NRG23300320230509310
|
30/03/2023
|
Surendra barik
|
2418005004WL022835
|
Surendra barik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171643360
|
|
Surendra barik
|
()
|
|
13
|
Rajkanika
|
OR-18-005-004-001/2594
(Deaulatara)
|
2418005004NRG23300320230509311
|
30/03/2023
|
Mir Uma
|
2418005004WL022835
|
Mir Uma
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643379
|
|
Mir Uma
|
()
|
|
14
|
Rajkanika
|
OR-18-005-004-001/27550
(Deaulatara)
|
2418005004NRG23300320230509312
|
30/03/2023
|
Kedarkanta Malik
|
2418005004WL022835
|
Kedarkanta Malik
|
00048
|
BKID0005109
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171643377
|
|
Kedarkanta Malik
|
()
|
|
15
|
Rajkanika
|
OR-18-005-004-001/27637
(Deaulatara)
|
2418005004NRG23300320230509315
|
30/03/2023
|
Nirakar Malik
|
2418005004WL022835
|
Nirakar Malik
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643357
|
|
Nirakar Malik
|
()
|
|
16
|
Rajkanika
|
OR-18-005-004-001/27653
(Deaulatara)
|
2418005004NRG23300320230509009
|
30/03/2023
|
Bishnu Charan Malik
|
2418005004WL022826
|
Bishnu Charan Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643351
|
|
Bishnu Charan Malik
|
()
|
|
17
|
Rajkanika
|
OR-18-005-004-001/27657
(Deaulatara)
|
2418005004NRG23300320230509010
|
30/03/2023
|
BHAGABAN JENA
|
2418005004WL022826
|
BHAGABAN JENA
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643365
|
|
BHAGABAN JENA
|
()
|
|
18
|
Rajkanika
|
OR-18-005-004-001/27678
(Deaulatara)
|
2418005004NRG23300320230509011
|
30/03/2023
|
Ajay Malik
|
2418005004WL022826
|
Ajay Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643367
|
|
Ajay Malik
|
()
|
|
19
|
Rajkanika
|
OR-18-005-004-001/27708
(Deaulatara)
|
2418005004NRG23300320230509012
|
30/03/2023
|
BAIDHAR JENA
|
2418005004WL022826
|
BAIDHAR JENA
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643353
|
|
BAIDHAR JENA
|
()
|
|
20
|
Rajkanika
|
OR-18-005-004-001/27730
(Deaulatara)
|
2418005004NRG23300320230509321
|
30/03/2023
|
GYANARANJAN DAS
|
2418005004WL022835
|
GYANARANJAN DAS
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643373
|
|
GYANARANJAN DAS
|
()
|
|
21
|
Rajkanika
|
OR-18-005-004-001/27794
(Deaulatara)
|
2418005004NRG23300320230509013
|
30/03/2023
|
BIJAYA MALIK
|
2418005004WL022826
|
BIJAYA MALIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643361
|
|
BIJAYA MALIK
|
()
|
|
22
|
Rajkanika
|
OR-18-005-004-001/27819
(Deaulatara)
|
2418005004NRG23300320230509325
|
30/03/2023
|
SARAT BEHERA
|
2418005004WL022835
|
SARAT BEHERA
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171643374
|
|
SARAT BEHERA
|
()
|
|
23
|
Rajkanika
|
OR-18-005-004-001/27832
(Deaulatara)
|
2418005004NRG23300320230509326
|
30/03/2023
|
RANGALATA JENA
|
2418005004WL022835
|
RANGALATA JENA
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171643376
|
|
RANGALATA JENA
|
()
|
|
24
|
Rajkanika
|
OR-18-005-004-002/2707
(Deaulatara)
|
2418005004NRG23300320230509016
|
30/03/2023
|
SUCHISMITA BISWAL
|
2418005004WL022826
|
SUCHISMITA BISWAL
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643358
|
|
SUCHISMITA BISWAL
|
()
|
|
25
|
Rajkanika
|
OR-18-005-004-002/2708
(Deaulatara)
|
2418005004NRG23300320230509017
|
30/03/2023
|
SUBALA BISWAL
|
2418005004WL022826
|
SUBALA BISWAL
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643362
|
|
SUBALA BISWAL
|
()
|
|
26
|
Rajkanika
|
OR-18-005-004-002/2725
(Deaulatara)
|
2418005004NRG23300320230509023
|
30/03/2023
|
KARTIK CHANDRA ROUT
|
2418005004WL022826
|
KARTIK CHANDRA ROUT
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643371
|
|
KARTIK CHANDRA ROUT
|
()
|
|
27
|
Rajkanika
|
OR-18-005-004-002/2731
(Deaulatara)
|
2418005004NRG23300320230509027
|
30/03/2023
|
Niranjan Malik
|
2418005004WL022826
|
Niranjan Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643375
|
|
Niranjan Malik
|
()
|
|
28
|
Rajkanika
|
OR-18-005-004-002/2741
(Deaulatara)
|
2418005004NRG23300320230509029
|
30/03/2023
|
AKSHYA KUMAR SAHOO
|
2418005004WL022826
|
AKSHYA KUMAR SAHOO
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643354
|
|
AKSHYA KUMAR SAHOO
|
()
|
|
29
|
Rajkanika
|
OR-18-005-004-002/27700
(Deaulatara)
|
2418005004NRG23300320230509043
|
30/03/2023
|
Khirod Jena
|
2418005004WL022826
|
Khirod Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643366
|
|
Khirod Jena
|
()
|
|
30
|
Rajkanika
|
OR-18-005-004-002/27703
(Deaulatara)
|
2418005004NRG23300320230509045
|
30/03/2023
|
KUSUMALATA BHUYAN
|
2418005004WL022826
|
KUSUMALATA BHUYAN
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643383
|
|
KUSUMALATA BHUYAN
|
()
|
|
31
|
Rajkanika
|
OR-18-005-004-002/27762
(Deaulatara)
|
2418005004NRG23300320230509051
|
30/03/2023
|
ISWAR PADARBINDA ROUT
|
2418005004WL022826
|
ISWAR PADARBINDA ROUT
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643352
|
|
ISWAR PADARBINDA ROUT
|
()
|
|
32
|
Rajkanika
|
OR-18-005-004-002/27765
(Deaulatara)
|
2418005004NRG23300320230509329
|
30/03/2023
|
SARITA MALIK
|
2418005004WL022835
|
SARITA MALIK
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171643380
|
|
SARITA MALIK
|
()
|
|
33
|
Rajkanika
|
OR-18-005-004-002/2793
(Deaulatara)
|
2418005004NRG23300320230509333
|
30/03/2023
|
SAROJ JENA
|
2418005004WL022835
|
SAROJ JENA
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643370
|
|
SAROJ JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
34
|
Rajkanika
|
OR-18-005-004-001/2525
(Deaulatara)
|
2418005004NRG23300320230509306
|
30/03/2023
|
Soumyaranjan barik
|
2418005004WL022835
|
Soumyaranjan barik
|
00048
|
BKID0005350
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643384
|
|
Soumyaranjan barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
35
|
Rajkanika
|
OR-18-005-004-001/2339
(Deaulatara)
|
2418005004NRG23300320230508995
|
30/03/2023
|
CHIRANJIV PANDA
|
2418005004WL022826
|
CHIRANJIV PANDA
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643389
|
|
MR CHIRANJIV PANDA
|
()
|
|
36
|
Rajkanika
|
OR-18-005-004-001/2476
(Deaulatara)
|
2418005004NRG23300320230509305
|
30/03/2023
|
RAKESH BARIK
|
2418005004WL022835
|
RAKESH BARIK
|
00415
|
SBIN0013589
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171643386
|
|
MR RAKESH KUMAR BARIK
|
()
|
|
37
|
Rajkanika
|
OR-18-005-004-002/27621
(Deaulatara)
|
2418005004NRG23300320230509041
|
30/03/2023
|
SUDHAKAR SAHANI
|
2418005004WL022826
|
SUDHAKAR SAHANI
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643387
|
|
MR SUDHAKAR SAHANI
|
()
|
|
38
|
Rajkanika
|
OR-18-005-004-002/27766
(Deaulatara)
|
2418005004NRG23300320230509052
|
30/03/2023
|
Pritiranjan Sahoo
|
2418005004WL022826
|
Pritiranjan Sahoo
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643388
|
|
MR PRITI RANJAN SAHOO
|
()
|
|
39
|
Rajkanika
|
OR-18-005-004-002/27883
(Deaulatara)
|
2418005004NRG23300320230509330
|
30/03/2023
|
NARAYAN CHANDRA SETHI
|
2418005004WL022835
|
NARAYAN CHANDRA SETHI
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171643385
|
|
MR NARAYAN CHANDRA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|