|
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-18-005-018-001/15231
(Baruna)
|
2418005018NRG23190420220010667
|
20/04/2022
|
Sibakanta Behura
|
2418005018WL0000594
|
Sibakanta Behura
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472138
|
|
SibakantaBehura
|
()
|
|
2
|
Rajkanika
|
OR-18-005-018-001/15266
(Baruna)
|
2418005018NRG23190420220010679
|
20/04/2022
|
Sajan Behuria
|
2418005018WL0000594
|
Sajan Behuria
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472134
|
|
SajanBehuria
|
()
|
|
3
|
Rajkanika
|
OR-18-005-018-001/15294
(Baruna)
|
2418005018NRG23190420220010688
|
20/04/2022
|
Bidhubhusan Behura
|
2418005018WL0000594
|
Bidhubhusan Behura
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472135
|
|
BidhubhusanBehura
|
()
|
|
4
|
Rajkanika
|
OR-18-005-018-001/15302
(Baruna)
|
2418005018NRG23190420220010690
|
20/04/2022
|
Sabitri behuria
|
2418005018WL0000594
|
Sabitri behuria
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472137
|
|
Sabitribehuria
|
()
|
|
5
|
Rajkanika
|
OR-18-005-018-001/27770
(Baruna)
|
2418005018NRG23190420220010715
|
20/04/2022
|
Dhirendra Behuria
|
2418005018WL0000594
|
Dhirendra Behuria
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472136
|
|
DhirendraBehuria
|
()
|
|
6
|
Rajkanika
|
OR-18-005-018-001/27772
(Baruna)
|
2418005018NRG23190420220010716
|
20/04/2022
|
Birasen Behuria
|
2418005018WL0000594
|
Birasen Behuria
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472139
|
|
BirasenBehuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Rajkanika
|
OR-18-005-018-001/15244
(Baruna)
|
2418005018NRG23190420220010670
|
20/04/2022
|
karunakar behuria
|
2418005018WL0000594
|
karunakar behuria
|
00078
|
CNRB0006293
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472133
|
|
karunakarbehuria
|
()
|
|
8
|
Rajkanika
|
OR-18-005-018-001/15280
(Baruna)
|
2418005018NRG23190420220010684
|
20/04/2022
|
khirod kumar behuria
|
2418005018WL0000594
|
khirod kumar behuria
|
00078
|
CNRB0006293
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472140
|
|
khirodkumarbehuria
|
()
|
|
9
|
Rajkanika
|
OR-18-005-018-001/15280
(Baruna)
|
2418005018NRG23190420220010685
|
20/04/2022
|
saroj kumar behuria
|
2418005018WL0000594
|
saroj kumar behuria
|
00078
|
CNRB0006293
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472141
|
|
sarojkumarbehuria
|
()
|
|
10
|
Rajkanika
|
OR-18-005-018-001/27760
(Baruna)
|
2418005018NRG23190420220010711
|
20/04/2022
|
pradyumn behuria
|
2418005018WL0000594
|
pradyumn behuria
|
00078
|
CNRB0006293
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472142
|
|
pradyumnbehuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
11
|
Rajkanika
|
OR-18-005-018-001/15242
(Baruna)
|
2418005018NRG23190420220010668
|
20/04/2022
|
akshila behuria
|
2418005018WL0000594
|
akshila behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472114
|
|
MR AKSHILA BEHURIA
|
()
|
|
12
|
Rajkanika
|
OR-18-005-018-001/15242
(Baruna)
|
2418005018NRG23190420220010669
|
20/04/2022
|
Anil kumar Behria
|
2418005018WL0000594
|
Anil kumar Behria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472109
|
|
MR ANIL BEHURIA
|
()
|
|
13
|
Rajkanika
|
OR-18-005-018-001/15244
(Baruna)
|
2418005018NRG23190420220010671
|
20/04/2022
|
Kiran Kumar behuria
|
2418005018WL0000594
|
Kiran Kumar behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472118
|
|
MR KIRAN KUMAR BEHURIA
|
()
|
|
14
|
Rajkanika
|
OR-18-005-018-001/15254
(Baruna)
|
2418005018NRG23190420220010672
|
20/04/2022
|
madhusudan behuria
|
2418005018WL0000594
|
madhusudan behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472124
|
|
MR MADHUSUDAN BEHURIA
|
()
|
|
15
|
Rajkanika
|
OR-18-005-018-001/15259
(Baruna)
|
2418005018NRG23190420220010675
|
20/04/2022
|
binod kumar behuria
|
2418005018WL0000594
|
binod kumar behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472153
|
|
MR BINOD KUMAR BEHURIA
|
()
|
|
16
|
Rajkanika
|
OR-18-005-018-001/15261
(Baruna)
|
2418005018NRG23190420220010676
|
20/04/2022
|
suryakanta behuria
|
2418005018WL0000594
|
suryakanta behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472132
|
|
MR SURYA KANTA BEHURA
|
()
|
|
17
|
Rajkanika
|
OR-18-005-018-001/15262
(Baruna)
|
2418005018NRG23190420220010677
|
20/04/2022
|
Harinath behuria
|
2418005018WL0000594
|
Harinath behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472119
|
|
SHRI HARINATH BEHURIA
|
()
|
|
18
|
Rajkanika
|
OR-18-005-018-001/15265
(Baruna)
|
2418005018NRG23190420220010678
|
20/04/2022
|
sanjay kumar behera
|
2418005018WL0000594
|
sanjay kumar behera
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472149
|
|
MR SANJAY KUMAR BEHERA
|
()
|
|
19
|
Rajkanika
|
OR-18-005-018-001/15267
(Baruna)
|
2418005018NRG23190420220010680
|
20/04/2022
|
Sonu behuria
|
2418005018WL0000594
|
Sonu behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472120
|
|
SHRI SONU BEHURIA
|
()
|
|
20
|
Rajkanika
|
OR-18-005-018-001/15269
(Baruna)
|
2418005018NRG23190420220010681
|
20/04/2022
|
Prafulla behura
|
2418005018WL0000594
|
Prafulla behura
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472128
|
|
MR PRAFULLA KUMAR BEHURIA
|
()
|
|
21
|
Rajkanika
|
OR-18-005-018-001/15276
(Baruna)
|
2418005018NRG23190420220010682
|
20/04/2022
|
GOLEKHA BEHURIA
|
2418005018WL0000594
|
GOLEKHA BEHURIA
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472151
|
|
MR GOLEKHA CHANDRA BEHURIA
|
()
|
|
22
|
Rajkanika
|
OR-18-005-018-001/15278
(Baruna)
|
2418005018NRG23190420220010683
|
20/04/2022
|
SUBAS SAMAL
|
2418005018WL0000594
|
SUBAS SAMAL
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472112
|
|
MR SUBAS SAMAL
|
()
|
|
23
|
Rajkanika
|
OR-18-005-018-001/15281
(Baruna)
|
2418005018NRG23190420220010686
|
20/04/2022
|
bijay behuria
|
2418005018WL0000594
|
bijay behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472123
|
|
MR BIJAY BEHURIA
|
()
|
|
24
|
Rajkanika
|
OR-18-005-018-001/15282
(Baruna)
|
2418005018NRG23190420220010687
|
20/04/2022
|
DASARATHI BEHURIA
|
2418005018WL0000594
|
DASARATHI BEHURIA
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472131
|
|
MR DASARATHI BEHURIA
|
()
|
|
25
|
Rajkanika
|
OR-18-005-018-001/15300
(Baruna)
|
2418005018NRG23190420220010689
|
20/04/2022
|
PRATAP SEKHAR BEHURIA
|
2418005018WL0000594
|
PRATAP SEKHAR BEHURIA
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472107
|
|
MR PRATAP SEKHAR BEHURIA
|
()
|
|
26
|
Rajkanika
|
OR-18-005-018-001/15303
(Baruna)
|
2418005018NRG23190420220010692
|
20/04/2022
|
Sumanta kumar Behuria
|
2418005018WL0000594
|
Sumanta kumar Behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472147
|
|
MR SUMANTA BEHURIA KUMAR
|
()
|
|
27
|
Rajkanika
|
OR-18-005-018-001/15308
(Baruna)
|
2418005018NRG23190420220010693
|
20/04/2022
|
Asish Behuria
|
2418005018WL0000594
|
Asish Behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472122
|
|
SHRI ASISH BEHERA
|
()
|
|
28
|
Rajkanika
|
OR-18-005-018-001/15312
(Baruna)
|
2418005018NRG23190420220010694
|
20/04/2022
|
pramod kumar behuria
|
2418005018WL0000594
|
pramod kumar behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472125
|
|
MR PRAMOD KUMAR BEHURIA
|
()
|
|
29
|
Rajkanika
|
OR-18-005-018-001/15324
(Baruna)
|
2418005018NRG23190420220010696
|
20/04/2022
|
biswanath behuria
|
2418005018WL0000594
|
biswanath behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472145
|
|
MR BISWANATH BEHURIA
|
()
|
|
30
|
Rajkanika
|
OR-18-005-018-001/15324
(Baruna)
|
2418005018NRG23190420220010697
|
20/04/2022
|
somanath behuria
|
2418005018WL0000594
|
somanath behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472121
|
|
MR SOMANATHA BEHURIA
|
()
|
|
31
|
Rajkanika
|
OR-18-005-018-001/27547
(Baruna)
|
2418005018NRG23190420220010698
|
20/04/2022
|
DILLIP BEHURIA
|
2418005018WL0000594
|
DILLIP BEHURIA
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472150
|
|
MR DILLIP BEHURIA
|
()
|
|
32
|
Rajkanika
|
OR-18-005-018-001/27549
(Baruna)
|
2418005018NRG23190420220010699
|
20/04/2022
|
Bichitra Behuria
|
2418005018WL0000594
|
Bichitra Behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472144
|
|
MR BICHITRA BEHURIA
|
()
|
|
33
|
Rajkanika
|
OR-18-005-018-001/27551
(Baruna)
|
2418005018NRG23190420220010701
|
20/04/2022
|
Gagan behera
|
2418005018WL0000594
|
Gagan behera
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472111
|
|
MR GAGAN BEHERA
|
()
|
|
34
|
Rajkanika
|
OR-18-005-018-001/27557
(Baruna)
|
2418005018NRG23190420220010702
|
20/04/2022
|
Akshay behuria
|
2418005018WL0000594
|
Akshay behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472154
|
|
MR AKSHAYA KUMAR BEHURIA
|
()
|
|
35
|
Rajkanika
|
OR-18-005-018-001/27558
(Baruna)
|
2418005018NRG23190420220010703
|
20/04/2022
|
pabitra kumar behuria
|
2418005018WL0000594
|
pabitra kumar behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472110
|
|
MR PABITRA KUMAR BEHURIA
|
()
|
|
36
|
Rajkanika
|
OR-18-005-018-001/27630
(Baruna)
|
2418005018NRG23190420220010704
|
20/04/2022
|
debendra behera
|
2418005018WL0000594
|
debendra behera
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472108
|
|
MR DEBENDRA BEHERA
|
()
|
|
37
|
Rajkanika
|
OR-18-005-018-001/27632
(Baruna)
|
2418005018NRG23190420220010705
|
20/04/2022
|
Ramesh behuria
|
2418005018WL0000594
|
Ramesh behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472115
|
|
MR RAMEH CHANDRA BEHURIA
|
()
|
|
38
|
Rajkanika
|
OR-18-005-018-001/27642
(Baruna)
|
2418005018NRG23190420220010706
|
20/04/2022
|
Harishchandra behuria
|
2418005018WL0000594
|
Harishchandra behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472116
|
|
MR HARISHCHANDRA BEHURIA
|
()
|
|
39
|
Rajkanika
|
OR-18-005-018-001/27643
(Baruna)
|
2418005018NRG23190420220010707
|
20/04/2022
|
Pramod Behuria
|
2418005018WL0000594
|
Pramod Behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472130
|
|
MR PRAMOD KUMAR BEHURIA
|
()
|
|
40
|
Rajkanika
|
OR-18-005-018-001/27736
(Baruna)
|
2418005018NRG23190420220010709
|
20/04/2022
|
Abhi ram Behuria
|
2418005018WL0000594
|
Abhi ram Behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472129
|
|
MR ABHIRAM BEHURIA
|
()
|
|
41
|
Rajkanika
|
OR-18-005-018-001/27744
(Baruna)
|
2418005018NRG23190420220010710
|
20/04/2022
|
prakash behuria
|
2418005018WL0000594
|
prakash behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472152
|
|
MR PRAKASH BEHURIA
|
()
|
|
42
|
Rajkanika
|
OR-18-005-018-001/27763
(Baruna)
|
2418005018NRG23190420220010712
|
20/04/2022
|
jogendra senapati
|
2418005018WL0000594
|
jogendra senapati
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472146
|
|
MR JOGENDRA SENAPATI
|
()
|
|
43
|
Rajkanika
|
OR-18-005-018-001/27766
(Baruna)
|
2418005018NRG23190420220010713
|
20/04/2022
|
giridhari behuria
|
2418005018WL0000594
|
giridhari behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472113
|
|
MR GIRIDHARI BEHURIA
|
()
|
|
44
|
Rajkanika
|
OR-18-005-018-001/27769
(Baruna)
|
2418005018NRG23190420220010714
|
20/04/2022
|
Debendra Behuria
|
2418005018WL0000594
|
Debendra Behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472148
|
|
MR DEBENDRA BEHURIA
|
()
|
|
45
|
Rajkanika
|
OR-18-005-018-001/27774
(Baruna)
|
2418005018NRG23190420220010717
|
20/04/2022
|
Nanu Samal
|
2418005018WL0000594
|
Nanu Samal
|
00415
|
SBIN0008099
|
222
|
222
|
Rejected
|
07/05/2022
|
|
0919472117
|
Account closed
|
|
|
|
46
|
Rajkanika
|
OR-18-005-018-001/27785
(Baruna)
|
2418005018NRG23190420220010718
|
20/04/2022
|
bilash behuria
|
2418005018WL0000594
|
bilash behuria
|
00415
|
SBIN0008099
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472143
|
|
MR BILASH KUMAR BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
47
|
Rajkanika
|
OR-18-005-018-001/15303
(Baruna)
|
2418005018NRG23190420220010691
|
20/04/2022
|
lipon kumar behuria
|
2418005018WL0000594
|
lipon kumar behuria
|
00415
|
SBIN0013589
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472126
|
|
MR LIPAN KUMAR BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
48
|
Rajkanika
|
OR-18-005-018-001/15314
(Baruna)
|
2418005018NRG23190420220010695
|
20/04/2022
|
Saoubhagya behuria
|
2418005018WL0000594
|
Saoubhagya behuria
|
00462
|
UCBA0001690
|
222
|
222
|
Processed
|
06/05/2022
|
|
0919472127
|
|
SOUBHAGYA BEHURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|