|
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
|
Marsaghai
|
OR-18-007-006-001/20348
(MARSAGHAI)
|
2418007000NRG23050520220037898
|
05/05/2022
|
MANGOBINDA JENA
|
2418007WL0001816
|
MANGOBINDA JENA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923856
|
|
MR MANAGOBINDA JENA
|
()
|
|
2
|
Marsaghai
|
OR-18-007-006-001/20353
(MARSAGHAI)
|
2418007000NRG23050520220037901
|
05/05/2022
|
AMIT KUMAR DAS
|
2418007WL0001816
|
AMIT KUMAR DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923859
|
|
MR AMIT KUMAR DAS
|
()
|
|
3
|
Marsaghai
|
OR-18-007-006-001/20353
(MARSAGHAI)
|
2418007000NRG23050520220037900
|
05/05/2022
|
SABITA DAS
|
2418007WL0001816
|
SABITA DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923847
|
|
MRS SABITA DAS
|
()
|
|
4
|
Marsaghai
|
OR-18-007-006-001/20354
(MARSAGHAI)
|
2418007000NRG23050520220037902
|
05/05/2022
|
NARAHARI SWAIN
|
2418007WL0001816
|
NARAHARI SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923848
|
|
MR NARAHARI SWAIN
|
()
|
|
5
|
Marsaghai
|
OR-18-007-006-001/20500
(MARSAGHAI)
|
2418007000NRG23050520220037909
|
05/05/2022
|
BRAJ KISORA JENA
|
2418007WL0001816
|
BRAJ KISORA JENA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923853
|
|
MR BRAJ KISHORE JENA
|
()
|
|
6
|
Marsaghai
|
OR-18-007-006-001/20527
(MARSAGHAI)
|
2418007000NRG23050520220037549
|
05/05/2022
|
KAILASH CHANDRA BEHERA
|
2418007WL0001813
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0012058
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1223923846
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
7
|
Marsaghai
|
OR-18-007-006-001/20527
(MARSAGHAI)
|
2418007000NRG23050520220037550
|
05/05/2022
|
PRASENJIT BEURA
|
2418007WL0001813
|
PRASENJIT BEURA
|
00415
|
SBIN0012058
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1223923852
|
|
MR PRASENJIT BEURA
|
()
|
|
8
|
Marsaghai
|
OR-18-007-006-001/20593
(MARSAGHAI)
|
2418007000NRG23050520220037915
|
05/05/2022
|
ALOK KUMAR BEHERA
|
2418007WL0001816
|
ALOK KUMAR BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923860
|
|
MR ALOK KUMAR BEHERA
|
()
|
|
9
|
Marsaghai
|
OR-18-007-006-001/20593
(MARSAGHAI)
|
2418007000NRG23050520220037916
|
05/05/2022
|
PRATIMA BEHERA
|
2418007WL0001816
|
PRATIMA BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923858
|
|
MISS PRATIMA BEHERA
|
()
|
|
10
|
Marsaghai
|
OR-18-007-006-001/20608
(MARSAGHAI)
|
2418007000NRG23050520220037917
|
05/05/2022
|
RAMESH CHANDRA MAJHI
|
2418007WL0001816
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923855
|
|
MR RAMESH CHANDRA MAJHI
|
()
|
|
11
|
Marsaghai
|
OR-18-007-006-001/20615
(MARSAGHAI)
|
2418007000NRG23050520220037922
|
05/05/2022
|
KAILASH CHANDRA BEHERA
|
2418007WL0001816
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923865
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
12
|
Marsaghai
|
OR-18-007-006-001/20615
(MARSAGHAI)
|
2418007000NRG23050520220037925
|
05/05/2022
|
SASMITA BEHERA
|
2418007WL0001816
|
SASMITA BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923861
|
|
MRS SASMITA BEHERA
|
()
|
|
13
|
Marsaghai
|
OR-18-007-006-001/20615
(MARSAGHAI)
|
2418007000NRG23050520220037924
|
05/05/2022
|
UMAKANTA BEHERA
|
2418007WL0001816
|
UMAKANTA BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923850
|
|
MR UMAKANTA BEHERA
|
()
|
|
14
|
Marsaghai
|
OR-18-007-006-001/26186
(MARSAGHAI)
|
2418007000NRG23050520220037928
|
05/05/2022
|
ANNAPURNA RATH
|
2418007WL0001816
|
ANNAPURNA RATH
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923864
|
|
MRS ANNAPURNA RATH
|
()
|
|
15
|
Marsaghai
|
OR-18-007-006-001/26186
(MARSAGHAI)
|
2418007000NRG23050520220037927
|
05/05/2022
|
RASMI RANJAN RATHA
|
2418007WL0001816
|
RASMI RANJAN RATHA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923854
|
|
MR RASMIRANJAN RATH
|
()
|
|
16
|
Marsaghai
|
OR-18-007-006-001/26186
(MARSAGHAI)
|
2418007000NRG23050520220037929
|
05/05/2022
|
SUSANTA KUMAR RATH
|
2418007WL0001816
|
SUSANTA KUMAR RATH
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923857
|
|
MR SUSANTA KUMAR RATH
|
()
|
|
17
|
Marsaghai
|
OR-18-007-006-001/26195
(MARSAGHAI)
|
2418007000NRG23050520220037931
|
05/05/2022
|
ASHOK KUMAR BISWAL
|
2418007WL0001816
|
ASHOK KUMAR BISWAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923851
|
|
MR ASHOK KUMAR BISWAL
|
()
|
|
18
|
Marsaghai
|
OR-18-007-006-001/26331
(MARSAGHAI)
|
2418007000NRG23050520220037935
|
05/05/2022
|
CHANDAN RATH
|
2418007WL0001816
|
CHANDAN RATH
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923862
|
|
MR CHANDAN RATH
|
()
|
|
19
|
Marsaghai
|
OR-18-007-006-001/26358
(MARSAGHAI)
|
2418007000NRG23050520220037938
|
05/05/2022
|
RABINDRA NATH BEHERA
|
2418007WL0001816
|
RABINDRA NATH BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923863
|
|
MR RABINDRA NATH BEHERA
|
()
|
|
20
|
Marsaghai
|
OR-18-007-006-001/26358
(MARSAGHAI)
|
2418007000NRG23050520220037939
|
05/05/2022
|
URMILA BEHERA
|
2418007WL0001816
|
URMILA BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923866
|
|
MRS URMILA BEHERA
|
()
|
|
21
|
Marsaghai
|
OR-18-007-006-001/26397
(MARSAGHAI)
|
2418007000NRG23050520220037941
|
05/05/2022
|
TRAILOKYANATH MAJHI
|
2418007WL0001816
|
TRAILOKYANATH MAJHI
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923849
|
|
MR TRILOKYANATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
22
|
Marsaghai
|
OR-18-007-006-001/20249
(MARSAGHAI)
|
2418007000NRG23050520220037896
|
05/05/2022
|
TRILOCHANA MALIK
|
2418007WL0001816
|
TRILOCHANA MALIK
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923871
|
|
TRILOCHAN MALIK
|
()
|
|
23
|
Marsaghai
|
OR-18-007-006-001/20374
(MARSAGHAI)
|
2418007000NRG23050520220037903
|
05/05/2022
|
PADMANABHA DAS
|
2418007WL0001816
|
PADMANABHA DAS
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923870
|
|
PADMALABH DAS
|
()
|
|
24
|
Marsaghai
|
OR-18-007-006-001/20465
(MARSAGHAI)
|
2418007000NRG23050520220037905
|
05/05/2022
|
DHADI DAS
|
2418007WL0001816
|
DHADI DAS
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923877
|
|
DHADI DAS
|
()
|
|
25
|
Marsaghai
|
OR-18-007-006-001/20500
(MARSAGHAI)
|
2418007000NRG23050520220037907
|
05/05/2022
|
BABULI CHARAN JENA
|
2418007WL0001816
|
BABULI CHARAN JENA
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923867
|
|
BABULI CHARAN JENA
|
()
|
|
26
|
Marsaghai
|
OR-18-007-006-001/20500
(MARSAGHAI)
|
2418007000NRG23050520220037910
|
05/05/2022
|
RITA JENA
|
2418007WL0001816
|
RITA JENA
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923880
|
|
RITA JENA
|
()
|
|
27
|
Marsaghai
|
OR-18-007-006-001/20580
(MARSAGHAI)
|
2418007000NRG23050520220037911
|
05/05/2022
|
RABINDRANATH MALIK
|
2418007WL0001816
|
RABINDRANATH MALIK
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923873
|
|
RABINDRANATH MALIK
|
()
|
|
28
|
Marsaghai
|
OR-18-007-006-001/20581
(MARSAGHAI)
|
2418007000NRG23050520220037912
|
05/05/2022
|
ARTABANDHU MALLICK
|
2418007WL0001816
|
ARTABANDHU MALLICK
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923868
|
|
ARTABANDHU MALLICK
|
()
|
|
29
|
Marsaghai
|
OR-18-007-006-001/20608
(MARSAGHAI)
|
2418007000NRG23050520220037918
|
05/05/2022
|
GHUNGURI MAJHI
|
2418007WL0001816
|
GHUNGURI MAJHI
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923874
|
|
GHUNGURI MAJHI
|
()
|
|
30
|
Marsaghai
|
OR-18-007-006-001/20608
(MARSAGHAI)
|
2418007000NRG23050520220037919
|
05/05/2022
|
KETAN MAJHI
|
2418007WL0001816
|
KETAN MAJHI
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923872
|
|
KETAN MAJHI,S/O-RAMESH
|
()
|
|
31
|
Marsaghai
|
OR-18-007-006-001/20613
(MARSAGHAI)
|
2418007000NRG23050520220037921
|
05/05/2022
|
KAMINI MALLIK
|
2418007WL0001816
|
KAMINI MALLIK
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923869
|
|
KAMINI MALLICK
|
()
|
|
32
|
Marsaghai
|
OR-18-007-006-001/26193
(MARSAGHAI)
|
2418007000NRG23050520220037930
|
05/05/2022
|
BASANTA KUMAR MALLICK
|
2418007WL0001816
|
BASANTA KUMAR MALLICK
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923876
|
|
BASANTA KUMAR MALLICK
|
()
|
|
33
|
Marsaghai
|
OR-18-007-006-001/26331
(MARSAGHAI)
|
2418007000NRG23050520220037936
|
05/05/2022
|
ASHISH RATH
|
2418007WL0001816
|
ASHISH RATH
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923879
|
|
ASHISH RATH
|
()
|
|
34
|
Marsaghai
|
OR-18-007-006-001/26331
(MARSAGHAI)
|
2418007000NRG23050520220037934
|
05/05/2022
|
RAMAHARI RATH
|
2418007WL0001816
|
RAMAHARI RATH
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923875
|
|
RAMAHARI RATH
|
()
|
|
35
|
Marsaghai
|
OR-18-007-006-001/26397
(MARSAGHAI)
|
2418007000NRG23050520220037942
|
05/05/2022
|
MINATI MAJHI
|
2418007WL0001816
|
MINATI MAJHI
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923878
|
|
MINATI MAJHI
|
()
|
|
36
|
Marsaghai
|
OR-18-007-006-001/26397
(MARSAGHAI)
|
2418007000NRG23050520220037943
|
05/05/2022
|
SUBHASIS MAJHI
|
2418007WL0001816
|
SUBHASIS MAJHI
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923881
|
|
SUBHASIS MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
37
|
Marsaghai
|
OR-18-007-006-001/20608
(MARSAGHAI)
|
2418007000NRG23050520220037920
|
05/05/2022
|
PRIYATAMA BEHERA
|
2418007WL0001816
|
PRIYATAMA BEHERA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1223923882
|
|
PRIYATAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Marsaghai
|
OR-18-007-006-001/20249
(MARSAGHAI)
|
2418007000NRG23050520220037897
|
05/05/2022
|
AMITA MALIK
|
2418007WL0001816
|
AMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923839
|
|
AMITAMALIK
|
()
|
|
39
|
Marsaghai
|
OR-18-007-006-001/20451
(MARSAGHAI)
|
2418007000NRG23050520220037904
|
05/05/2022
|
MUNIDRA BEHERA
|
2418007WL0001816
|
MUNIDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923843
|
|
MUNIDRABEHERA
|
()
|
|
40
|
Marsaghai
|
OR-18-007-006-001/20470
(MARSAGHAI)
|
2418007000NRG23050520220037906
|
05/05/2022
|
MANTU MALIK
|
2418007WL0001816
|
MANTU MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923844
|
|
MANTUMALIK
|
()
|
|
41
|
Marsaghai
|
OR-18-007-006-001/20500
(MARSAGHAI)
|
2418007000NRG23050520220037908
|
05/05/2022
|
BHARATI JENA
|
2418007WL0001816
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923841
|
|
BHARATIJENA
|
()
|
|
42
|
Marsaghai
|
OR-18-007-006-001/20593
(MARSAGHAI)
|
2418007000NRG23050520220037914
|
05/05/2022
|
MAMATA BEHERA
|
2418007WL0001816
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923838
|
|
MAMATABEHERA
|
()
|
|
43
|
Marsaghai
|
OR-18-007-006-001/20615
(MARSAGHAI)
|
2418007000NRG23050520220037923
|
05/05/2022
|
MANJULATA BEHERA
|
2418007WL0001816
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923840
|
|
MANJULATABEHERA
|
()
|
|
44
|
Marsaghai
|
OR-18-007-006-001/20615
(MARSAGHAI)
|
2418007000NRG23050520220037926
|
05/05/2022
|
PRIYANKA NAYAK
|
2418007WL0001816
|
PRIYANKA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923845
|
|
PRIYANKANAYAK
|
()
|
|
45
|
Marsaghai
|
OR-18-007-006-001/26717
(MARSAGHAI)
|
2418007000NRG23050520220037945
|
05/05/2022
|
SANTOSH KUMAR MALLIK
|
2418007WL0001816
|
SANTOSH KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1223923842
|
|
SANTOSHKUMARMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|