|
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-18-005-009-001/27546
(PANASA GANDA)
|
2418005009NRG23200520220077309
|
20/05/2022
|
Triochan malik
|
2418005009WL0003077
|
Triochan malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084839
|
|
Triochanmalik
|
()
|
|
2
|
Rajkanika
|
OR-18-005-009-001/27547
(PANASA GANDA)
|
2418005009NRG23200520220077310
|
20/05/2022
|
panchanan malik
|
2418005009WL0003077
|
panchanan malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084863
|
|
panchananmalik
|
()
|
|
3
|
Rajkanika
|
OR-18-005-009-001/27548
(PANASA GANDA)
|
2418005009NRG23200520220077311
|
20/05/2022
|
BHANUMATI MALICK
|
2418005009WL0003077
|
BHANUMATI MALICK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084847
|
|
BHANUMATIMALICK
|
()
|
|
4
|
Rajkanika
|
OR-18-005-009-001/27550
(PANASA GANDA)
|
2418005009NRG23200520220077362
|
20/05/2022
|
Kanchan jena
|
2418005009WL0003078
|
Kanchan jena
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594084871
|
|
Kanchanjena
|
()
|
|
5
|
Rajkanika
|
OR-18-005-009-001/27550
(PANASA GANDA)
|
2418005009NRG23200520220077361
|
20/05/2022
|
srimati Jena
|
2418005009WL0003078
|
srimati Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084866
|
|
srimatiJena
|
()
|
|
6
|
Rajkanika
|
OR-18-005-009-001/27555
(PANASA GANDA)
|
2418005009NRG23200520220077315
|
20/05/2022
|
Pravakar Malik
|
2418005009WL0003077
|
Pravakar Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084850
|
|
PravakarMalik
|
()
|
|
7
|
Rajkanika
|
OR-18-005-009-001/27565
(PANASA GANDA)
|
2418005009NRG23200520220077319
|
20/05/2022
|
Ranjita malik
|
2418005009WL0003077
|
Ranjita malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594084852
|
|
Ranjitamalik
|
()
|
|
8
|
Rajkanika
|
OR-18-005-009-001/27573
(PANASA GANDA)
|
2418005009NRG23200520220077320
|
20/05/2022
|
DHANAJANYA MALIK
|
2418005009WL0003077
|
DHANAJANYA MALIK
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084830
|
|
DHANAJANYAMALIK
|
()
|
|
9
|
Rajkanika
|
OR-18-005-009-001/27611
(PANASA GANDA)
|
2418005009NRG23200520220077325
|
20/05/2022
|
Somanatha Malik
|
2418005009WL0003077
|
Somanatha Malik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084844
|
|
SomanathaMalik
|
()
|
|
10
|
Rajkanika
|
OR-18-005-009-001/27651
(PANASA GANDA)
|
2418005009NRG23200520220077328
|
20/05/2022
|
RAMESH MALIK
|
2418005009WL0003077
|
RAMESH MALIK
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594084827
|
|
RAMESHMALIK
|
()
|
|
11
|
Rajkanika
|
OR-18-005-009-001/27659
(PANASA GANDA)
|
2418005009NRG23200520220077367
|
20/05/2022
|
Jagabandhu Jena
|
2418005009WL0003078
|
Jagabandhu Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084838
|
|
JagabandhuJena
|
()
|
|
12
|
Rajkanika
|
OR-18-005-009-001/27659
(PANASA GANDA)
|
2418005009NRG23200520220077368
|
20/05/2022
|
Rina Jena
|
2418005009WL0003078
|
Rina Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084855
|
|
RinaJena
|
()
|
|
13
|
Rajkanika
|
OR-18-005-009-001/27672
(PANASA GANDA)
|
2418005009NRG23200520220077330
|
20/05/2022
|
Jhilimili Samal
|
2418005009WL0003077
|
Jhilimili Samal
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084837
|
|
JhilimiliSamal
|
()
|
|
14
|
Rajkanika
|
OR-18-005-009-001/27688
(PANASA GANDA)
|
2418005009NRG23200520220077331
|
20/05/2022
|
purnima Maliki
|
2418005009WL0003077
|
purnima Maliki
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084832
|
|
purnimaMaliki
|
()
|
|
15
|
Rajkanika
|
OR-18-005-009-001/27763
(PANASA GANDA)
|
2418005009NRG23200520220077369
|
20/05/2022
|
tukuna jena
|
2418005009WL0003078
|
tukuna jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084862
|
|
tukunajena
|
()
|
|
16
|
Rajkanika
|
OR-18-005-009-001/6990
(PANASA GANDA)
|
2418005009NRG23200520220077334
|
20/05/2022
|
KANHU MALIK
|
2418005009WL0003077
|
KANHU MALIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084829
|
|
KANHUMALIK
|
()
|
|
17
|
Rajkanika
|
OR-18-005-009-001/6993
(PANASA GANDA)
|
2418005009NRG23200520220077335
|
20/05/2022
|
Jayanti malik
|
2418005009WL0003077
|
Jayanti malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084856
|
|
Jayantimalik
|
()
|
|
18
|
Rajkanika
|
OR-18-005-009-001/7000
(PANASA GANDA)
|
2418005009NRG23200520220077336
|
20/05/2022
|
Soumyaranjan Das
|
2418005009WL0003077
|
Soumyaranjan Das
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084865
|
|
SoumyaranjanDas
|
()
|
|
19
|
Rajkanika
|
OR-18-005-009-001/7008
(PANASA GANDA)
|
2418005009NRG23200520220077337
|
20/05/2022
|
SABITA MALIK
|
2418005009WL0003077
|
SABITA MALIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084824
|
|
SABITAMALIK
|
()
|
|
20
|
Rajkanika
|
OR-18-005-009-001/7016
(PANASA GANDA)
|
2418005009NRG23200520220077341
|
20/05/2022
|
Anusuya Malik
|
2418005009WL0003077
|
Anusuya Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084851
|
|
AnusuyaMalik
|
()
|
|
21
|
Rajkanika
|
OR-18-005-009-001/7016
(PANASA GANDA)
|
2418005009NRG23200520220077340
|
20/05/2022
|
Sabita Malik
|
2418005009WL0003077
|
Sabita Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084845
|
|
SabitaMalik
|
()
|
|
22
|
Rajkanika
|
OR-18-005-009-001/7018
(PANASA GANDA)
|
2418005009NRG23200520220077371
|
20/05/2022
|
Bhajahari jena
|
2418005009WL0003078
|
Bhajahari jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084833
|
|
Bhajaharijena
|
()
|
|
23
|
Rajkanika
|
OR-18-005-009-001/7018
(PANASA GANDA)
|
2418005009NRG23200520220077372
|
20/05/2022
|
Manasi Jena
|
2418005009WL0003078
|
Manasi Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084859
|
|
ManasiJena
|
()
|
|
24
|
Rajkanika
|
OR-18-005-009-001/7023
(PANASA GANDA)
|
2418005009NRG23200520220077373
|
20/05/2022
|
Kandheirani jena
|
2418005009WL0003078
|
Kandheirani jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084857
|
|
Kandheiranijena
|
()
|
|
25
|
Rajkanika
|
OR-18-005-009-001/7028
(PANASA GANDA)
|
2418005009NRG23200520220077374
|
20/05/2022
|
Alok Jena
|
2418005009WL0003078
|
Alok Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084835
|
|
AlokJena
|
()
|
|
26
|
Rajkanika
|
OR-18-005-009-001/7030
(PANASA GANDA)
|
2418005009NRG23200520220077375
|
20/05/2022
|
Manjulata jena
|
2418005009WL0003078
|
Manjulata jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084870
|
|
Manjulatajena
|
()
|
|
27
|
Rajkanika
|
OR-18-005-009-001/7047
(PANASA GANDA)
|
2418005009NRG23200520220077377
|
20/05/2022
|
Sanjulata jena
|
2418005009WL0003078
|
Sanjulata jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084867
|
|
Sanjulatajena
|
()
|
|
28
|
Rajkanika
|
OR-18-005-009-001/7051
(PANASA GANDA)
|
2418005009NRG23200520220077345
|
20/05/2022
|
BIKASHA MALIK
|
2418005009WL0003077
|
BIKASHA MALIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084843
|
|
BIKASHAMALIK
|
()
|
|
29
|
Rajkanika
|
OR-18-005-009-001/7051
(PANASA GANDA)
|
2418005009NRG23200520220077344
|
20/05/2022
|
Prakash Malik
|
2418005009WL0003077
|
Prakash Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084840
|
|
PrakashMalik
|
()
|
|
30
|
Rajkanika
|
OR-18-005-009-001/7052
(PANASA GANDA)
|
2418005009NRG23200520220077378
|
20/05/2022
|
Jaladhar Jena
|
2418005009WL0003078
|
Jaladhar Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084828
|
|
JaladharJena
|
()
|
|
31
|
Rajkanika
|
OR-18-005-009-001/7055
(PANASA GANDA)
|
2418005009NRG23200520220077379
|
20/05/2022
|
Babaji Malik
|
2418005009WL0003078
|
Babaji Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084826
|
|
BabajiMalik
|
()
|
|
32
|
Rajkanika
|
OR-18-005-009-001/7069
(PANASA GANDA)
|
2418005009NRG23200520220077348
|
20/05/2022
|
Ajay malik
|
2418005009WL0003077
|
Ajay malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084853
|
|
Ajaymalik
|
()
|
|
33
|
Rajkanika
|
OR-18-005-009-001/7069
(PANASA GANDA)
|
2418005009NRG23200520220077347
|
20/05/2022
|
kanak malik
|
2418005009WL0003077
|
kanak malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084825
|
|
kanakmalik
|
()
|
|
34
|
Rajkanika
|
OR-18-005-009-001/7182
(PANASA GANDA)
|
2418005009NRG23200520220077383
|
20/05/2022
|
lochan jena
|
2418005009WL0003078
|
lochan jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084864
|
|
lochanjena
|
()
|
|
35
|
Rajkanika
|
OR-18-005-009-001/7232
(PANASA GANDA)
|
2418005009NRG23200520220077387
|
20/05/2022
|
Bebina Jena
|
2418005009WL0003078
|
Bebina Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084849
|
|
BebinaJena
|
()
|
|
36
|
Rajkanika
|
OR-18-005-009-001/7233
(PANASA GANDA)
|
2418005009NRG23200520220077388
|
20/05/2022
|
Buddia Jena
|
2418005009WL0003078
|
Buddia Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084848
|
|
BuddiaJena
|
()
|
|
37
|
Rajkanika
|
OR-18-005-009-001/7242
(PANASA GANDA)
|
2418005009NRG23200520220077354
|
20/05/2022
|
paresh malik
|
2418005009WL0003077
|
paresh malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084834
|
|
pareshmalik
|
()
|
|
38
|
Rajkanika
|
OR-18-005-009-001/7242
(PANASA GANDA)
|
2418005009NRG23200520220077355
|
20/05/2022
|
Ranjita malik
|
2418005009WL0003077
|
Ranjita malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084854
|
|
Ranjitamalik
|
()
|
|
39
|
Rajkanika
|
OR-18-005-009-001/7268
(PANASA GANDA)
|
2418005009NRG23200520220077393
|
20/05/2022
|
Kanaklata jena
|
2418005009WL0003078
|
Kanaklata jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084861
|
|
Kanaklatajena
|
()
|
|
40
|
Rajkanika
|
OR-18-005-009-001/7272
(PANASA GANDA)
|
2418005009NRG23200520220077396
|
20/05/2022
|
Jayanti Jena
|
2418005009WL0003078
|
Jayanti Jena
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594084860
|
|
JayantiJena
|
()
|
|
41
|
Rajkanika
|
OR-18-005-009-001/7272
(PANASA GANDA)
|
2418005009NRG23200520220077394
|
20/05/2022
|
Padmini Jena
|
2418005009WL0003078
|
Padmini Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084858
|
|
PadminiJena
|
()
|
|
42
|
Rajkanika
|
OR-18-005-009-001/7278
(PANASA GANDA)
|
2418005009NRG23200520220077397
|
20/05/2022
|
Dipak Jena
|
2418005009WL0003078
|
Dipak Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084841
|
|
DipakJena
|
()
|
|
43
|
Rajkanika
|
OR-18-005-009-001/7281
(PANASA GANDA)
|
2418005009NRG23200520220077398
|
20/05/2022
|
Bharat Jena
|
2418005009WL0003078
|
Bharat Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084831
|
|
BharatJena
|
()
|
|
44
|
Rajkanika
|
OR-18-005-009-001/7281
(PANASA GANDA)
|
2418005009NRG23200520220077399
|
20/05/2022
|
manjulata jena
|
2418005009WL0003078
|
manjulata jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084846
|
|
manjulatajena
|
()
|
|
45
|
Rajkanika
|
OR-18-005-009-001/7281
(PANASA GANDA)
|
2418005009NRG23200520220077400
|
20/05/2022
|
Usharani Jena
|
2418005009WL0003078
|
Usharani Jena
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594084842
|
|
UsharaniJena
|
()
|
|
46
|
Rajkanika
|
OR-18-005-009-002/27694
(PANASA GANDA)
|
2418005009NRG23200520220077360
|
20/05/2022
|
manorama mohanty
|
2418005009WL0003077
|
manorama mohanty
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084836
|
|
manoramamohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
47
|
Rajkanika
|
OR-18-005-009-001/27714
(PANASA GANDA)
|
2418005009NRG23200520220077332
|
20/05/2022
|
Rabindra Sethi
|
2418005009WL0003077
|
Rabindra Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594084872
|
|
MR RABINDRA SETHI
|
()
|
|
48
|
Rajkanika
|
OR-18-005-009-001/7034
(PANASA GANDA)
|
2418005009NRG23200520220077376
|
20/05/2022
|
Deepak Jena
|
2418005009WL0003078
|
Deepak Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084873
|
|
MR DIPAK JENA
|
()
|
|
49
|
Rajkanika
|
OR-18-005-009-001/7227
(PANASA GANDA)
|
2418005009NRG23200520220077385
|
20/05/2022
|
ashok Kumar jena
|
2418005009WL0003078
|
ashok Kumar jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084868
|
|
MR ASOK KUMAR JENA
|
()
|
|
50
|
Rajkanika
|
OR-18-005-009-001/7248
(PANASA GANDA)
|
2418005009NRG23200520220077391
|
20/05/2022
|
Manini Jena
|
2418005009WL0003078
|
Manini Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594084869
|
|
MRS MANINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72816
|
72816
|
|
|
|
|
|
|
|