|
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-18-005-017-006/15123
(KOILIPUR)
|
2418005017NRG23130620220177699
|
15/06/2022
|
Sujata Mohanty
|
2418005017WL0005804
|
Sujata Mohanty
|
00048
|
BKID0005108
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156804
|
|
SujataMohanty
|
()
|
|
2
|
Rajkanika
|
OR-18-005-017-010/27843
(KOILIPUR)
|
2418005017NRG23130620220177706
|
15/06/2022
|
SUKANTI MOHANTY
|
2418005017WL0005806
|
SUKANTI MOHANTY
|
00048
|
BKID0005108
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374156807
|
|
SUKANTIMOHANTY
|
()
|
|
3
|
Rajkanika
|
OR-18-005-017-010/27843
(KOILIPUR)
|
2418005017NRG23130620220177704
|
15/06/2022
|
SUMAN KUMAR MOHANTY
|
2418005017WL0005805
|
SUMAN KUMAR MOHANTY
|
00048
|
BKID0005108
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374156803
|
|
SUMANKUMARMOHANTY
|
()
|
|
4
|
Rajkanika
|
OR-18-005-017-011/25456
(KOILIPUR)
|
2418005000NRG23140620220189492
|
15/06/2022
|
GUNANIDHI NAYAK
|
2418005WL0006132
|
GUNANIDHI NAYAK
|
00048
|
BKID0005108
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156801
|
|
GUNANIDHINAYAK
|
()
|
|
5
|
Rajkanika
|
OR-18-005-017-011/25456
(KOILIPUR)
|
2418005000NRG23140620220189493
|
15/06/2022
|
JEMAMANI NAYAK
|
2418005WL0006132
|
JEMAMANI NAYAK
|
00048
|
BKID0005108
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156802
|
|
JEMAMANINAYAK
|
()
|
|
6
|
Rajkanika
|
OR-18-005-017-011/27742
(KOILIPUR)
|
2418005017NRG23130620220177515
|
15/06/2022
|
SUNITA MALIK
|
2418005017WL0005796
|
SUNITA MALIK
|
00048
|
BKID0005108
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156805
|
|
SUNITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
7
|
Rajkanika
|
OR-18-005-017-006/27946
(KOILIPUR)
|
2418005017NRG23130620220177700
|
15/06/2022
|
RAMESH KUMAR BEHERA
|
2418005017WL0005804
|
RAMESH KUMAR BEHERA
|
00048
|
BKID0005575
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156812
|
|
RAMESHKUMARBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Rajkanika
|
OR-18-005-017-009/25276
(KOILIPUR)
|
2418005017NRG23140620220190253
|
15/06/2022
|
Sukanti Behera
|
2418005017WL0006158
|
Sukanti Behera
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156815
|
|
MRS SUKANTI BEHERA
|
()
|
|
9
|
Rajkanika
|
OR-18-005-017-010/25322
(KOILIPUR)
|
2418005017NRG23130620220177697
|
15/06/2022
|
SASMITA MOHANTY
|
2418005017WL0005803
|
SASMITA MOHANTY
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156813
|
|
MRS SASMITA MOHANTY
|
()
|
|
10
|
Rajkanika
|
OR-18-005-017-011/25685
(KOILIPUR)
|
2418005000NRG23140620220189496
|
15/06/2022
|
Akshay Kumar Nayak
|
2418005WL0006132
|
Akshay Kumar Nayak
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156814
|
|
MR AKHAYA KUMAR NAYAK
|
()
|
|
11
|
Rajkanika
|
OR-18-005-017-011/27600
(KOILIPUR)
|
2418005017NRG23130620220177560
|
15/06/2022
|
AJAY NAYAK
|
2418005017WL0005799
|
AJAY NAYAK
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156808
|
|
MR AJAYA KUMAR NAYAK
|
()
|
|
12
|
Rajkanika
|
OR-18-005-017-011/27742
(KOILIPUR)
|
2418005017NRG23130620220177514
|
15/06/2022
|
ASHOK MALIK
|
2418005017WL0005796
|
ASHOK MALIK
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156806
|
|
MR ASHOK MALIK
|
()
|
|
13
|
Rajkanika
|
OR-18-005-017-011/27944
(KOILIPUR)
|
2418005017NRG23130620220177126
|
15/06/2022
|
Mr.RANJAN KUMAR NAYAK
|
2418005017WL0005794
|
Mr.RANJAN KUMAR NAYAK
|
00415
|
SBIN0013589
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156811
|
|
MR RANJAN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Rajkanika
|
OR-18-005-017-006/27946
(KOILIPUR)
|
2418005017NRG23130620220177701
|
15/06/2022
|
Simarani Behera
|
2418005017WL0005804
|
Simarani Behera
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156826
|
|
SimaraniBehera
|
()
|
|
15
|
Rajkanika
|
OR-18-005-017-010/25408
(KOILIPUR)
|
2418005017NRG23130620220177702
|
15/06/2022
|
Bhagyarathi Padihari
|
2418005017WL0005804
|
Bhagyarathi Padihari
|
00468
|
UBIN0548634
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374156827
|
|
BhagyarathiPadihari
|
()
|
|
16
|
Rajkanika
|
OR-18-005-017-010/27986
(KOILIPUR)
|
2418005017NRG23130620220177703
|
15/06/2022
|
Bhanumati Mohanty
|
2418005017WL0005804
|
Bhanumati Mohanty
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156824
|
|
BhanumatiMohanty
|
()
|
|
17
|
Rajkanika
|
OR-18-005-017-010/27987
(KOILIPUR)
|
2418005017NRG23130620220177707
|
15/06/2022
|
Momalish Mohanty
|
2418005017WL0005806
|
Momalish Mohanty
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156823
|
|
MomalishMohanty
|
()
|
|
18
|
Rajkanika
|
OR-18-005-017-011/25492
(KOILIPUR)
|
2418005000NRG23140620220189494
|
15/06/2022
|
Anadi Nayak
|
2418005WL0006132
|
Anadi Nayak
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156810
|
|
AnadiNayak
|
()
|
|
19
|
Rajkanika
|
OR-18-005-017-011/25517
(KOILIPUR)
|
2418005017NRG23130620220177512
|
15/06/2022
|
Digamber Nayak
|
2418005017WL0005796
|
Digamber Nayak
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156809
|
|
DigamberNayak
|
()
|
|
20
|
Rajkanika
|
OR-18-005-017-011/25517
(KOILIPUR)
|
2418005017NRG23130620220177513
|
15/06/2022
|
SRIMATI NAYAK
|
2418005017WL0005796
|
SRIMATI NAYAK
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156818
|
|
SRIMATINAYAK
|
()
|
|
21
|
Rajkanika
|
OR-18-005-017-011/25603
(KOILIPUR)
|
2418005017NRG23140620220190254
|
15/06/2022
|
SK. AJGAR
|
2418005017WL0006158
|
SK. AJGAR
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156817
|
|
SK.AJGAR
|
()
|
|
22
|
Rajkanika
|
OR-18-005-017-011/25685
(KOILIPUR)
|
2418005000NRG23140620220189497
|
15/06/2022
|
Ulkachandrika Nayak
|
2418005WL0006132
|
Ulkachandrika Nayak
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156828
|
|
UlkachandrikaNayak
|
()
|
|
23
|
Rajkanika
|
OR-18-005-017-011/27600
(KOILIPUR)
|
2418005017NRG23130620220177561
|
15/06/2022
|
SWARNALATA NAYAK
|
2418005017WL0005799
|
SWARNALATA NAYAK
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156816
|
|
SWARNALATANAYAK
|
()
|
|
24
|
Rajkanika
|
OR-18-005-017-011/27697
(KOILIPUR)
|
2418005017NRG23130620220177562
|
15/06/2022
|
AMAR MALIK
|
2418005017WL0005799
|
AMAR MALIK
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156825
|
|
AMARMALIK
|
()
|
|
25
|
Rajkanika
|
OR-18-005-017-011/27927
(KOILIPUR)
|
2418005017NRG23130620220177517
|
15/06/2022
|
Ramakanta Nayak
|
2418005017WL0005796
|
Ramakanta Nayak
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156820
|
|
RamakantaNayak
|
()
|
|
26
|
Rajkanika
|
OR-18-005-017-011/27927
(KOILIPUR)
|
2418005017NRG23130620220177516
|
15/06/2022
|
Rasmita Swain
|
2418005017WL0005796
|
Rasmita Swain
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156819
|
|
RasmitaSwain
|
()
|
|
27
|
Rajkanika
|
OR-18-005-017-011/28000
(KOILIPUR)
|
2418005017NRG23130620220177127
|
15/06/2022
|
NIRAKAR MALLIK
|
2418005017WL0005794
|
NIRAKAR MALLIK
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156821
|
|
NIRAKARMALLIK
|
()
|
|
28
|
Rajkanika
|
OR-18-005-017-011/28000
(KOILIPUR)
|
2418005017NRG23130620220177128
|
15/06/2022
|
Uttama Malik
|
2418005017WL0005794
|
Uttama Malik
|
00468
|
UBIN0548634
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374156822
|
|
UttamaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42846
|
42846
|
|
|
|
|
|
|
|