|
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-18-007-006-003/19660
(MARSAGHAI)
|
2418007000NRG23180620220211091
|
20/06/2022
|
PRADIPTA KUMAR ROUT
|
2418007WL0006779
|
PRADIPTA KUMAR ROUT
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489597
|
|
MR PRADEEPTAKUMAR ROUT
|
()
|
|
2
|
Marsaghai
|
OR-18-007-006-003/19660
(MARSAGHAI)
|
2418007000NRG23180620220211092
|
20/06/2022
|
PRASANA ROUT
|
2418007WL0006779
|
PRASANA ROUT
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489599
|
|
MR PRASANNA KUMAR ROUT
|
()
|
|
3
|
Marsaghai
|
OR-18-007-006-003/19660
(MARSAGHAI)
|
2418007000NRG23180620220211090
|
20/06/2022
|
PRATAPA CHANDRA ROUT
|
2418007WL0006779
|
PRATAPA CHANDRA ROUT
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489600
|
|
MR PRATAP CHANDRA ROUT
|
()
|
|
4
|
Marsaghai
|
OR-18-007-006-003/19699
(MARSAGHAI)
|
2418007000NRG23180620220211096
|
20/06/2022
|
JITENDRA DAS
|
2418007WL0006779
|
JITENDRA DAS
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489596
|
|
MR JITENDRAKUMAR DAS
|
()
|
|
5
|
Marsaghai
|
OR-18-007-006-003/19699
(MARSAGHAI)
|
2418007000NRG23180620220211095
|
20/06/2022
|
NAKULA CHARAN DAS
|
2418007WL0006779
|
NAKULA CHARAN DAS
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489634
|
|
MR NAKULCHARAN DAS
|
()
|
|
6
|
Marsaghai
|
OR-18-007-006-003/19714
(MARSAGHAI)
|
2418007000NRG23180620220211098
|
20/06/2022
|
BIJAY ROUT
|
2418007WL0006779
|
BIJAY ROUT
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489604
|
|
MR BIJAY KUMAR ROUT
|
()
|
|
7
|
Marsaghai
|
OR-18-007-006-003/19753
(MARSAGHAI)
|
2418007000NRG23180620220211103
|
20/06/2022
|
KANGALI CHARAN DAS
|
2418007WL0006779
|
KANGALI CHARAN DAS
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489632
|
|
MR KANGALI CHARAN DAS
|
()
|
|
8
|
Marsaghai
|
OR-18-007-006-003/19768
(MARSAGHAI)
|
2418007000NRG23180620220211104
|
20/06/2022
|
RAGHUNATHA SAHOO
|
2418007WL0006779
|
RAGHUNATHA SAHOO
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489603
|
|
MR RAGHUNATH SAHU
|
()
|
|
9
|
Marsaghai
|
OR-18-007-006-003/19799
(MARSAGHAI)
|
2418007000NRG23180620220211106
|
20/06/2022
|
ADIKANDHA ROUT
|
2418007WL0006779
|
ADIKANDHA ROUT
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489606
|
|
MR ADIKAND ROUT
|
()
|
|
10
|
Marsaghai
|
OR-18-007-006-003/19799
(MARSAGHAI)
|
2418007000NRG23180620220211107
|
20/06/2022
|
MADHA ROUTA
|
2418007WL0006779
|
MADHA ROUTA
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489605
|
|
MR MADHABANANDA ROUT
|
()
|
|
11
|
Marsaghai
|
OR-18-007-006-003/19838
(MARSAGHAI)
|
2418007000NRG23180620220211111
|
20/06/2022
|
AKSHYA KUMAR SAHOO
|
2418007WL0006779
|
AKSHYA KUMAR SAHOO
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489595
|
|
MR AKSHAYKUMAR SAHOO
|
()
|
|
12
|
Marsaghai
|
OR-18-007-006-003/26229
(MARSAGHAI)
|
2418007000NRG23180620220211114
|
20/06/2022
|
SAROJKANTA NAYAK
|
2418007WL0006779
|
SAROJKANTA NAYAK
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489633
|
|
MR SAROJKANTA NAYAK
|
()
|
|
13
|
Marsaghai
|
OR-18-007-006-003/26300
(MARSAGHAI)
|
2418007000NRG23180620220211116
|
20/06/2022
|
RADHARANI MALLIK
|
2418007WL0006779
|
RADHARANI MALLIK
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489594
|
|
MRS RADHARANI MALIK
|
()
|
|
14
|
Marsaghai
|
OR-18-007-006-003/26518
(MARSAGHAI)
|
2418007000NRG23180620220211122
|
20/06/2022
|
BANGALI CHARAN DAS
|
2418007WL0006779
|
BANGALI CHARAN DAS
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489601
|
|
MR BANGALI CHARAN DAS
|
()
|
|
15
|
Marsaghai
|
OR-18-007-006-003/26520
(MARSAGHAI)
|
2418007000NRG23180620220211124
|
20/06/2022
|
KOILI DAS
|
2418007WL0006779
|
KOILI DAS
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489608
|
|
MRS KOILI DAS
|
()
|
|
16
|
Marsaghai
|
OR-18-007-006-003/26536
(MARSAGHAI)
|
2418007000NRG23180620220211129
|
20/06/2022
|
Kanak Rout
|
2418007WL0006779
|
Kanak Rout
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489607
|
|
MRS KANAK ROUT
|
()
|
|
17
|
Marsaghai
|
OR-18-007-006-003/26641
(MARSAGHAI)
|
2418007000NRG23180620220211142
|
20/06/2022
|
RASHMI RANJAN ROUT
|
2418007WL0006780
|
RASHMI RANJAN ROUT
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489631
|
|
MR RASHMI RANJAN ROUT
|
()
|
|
18
|
Marsaghai
|
OR-18-007-006-003/26710
(MARSAGHAI)
|
2418007000NRG23180620220211145
|
20/06/2022
|
CHUMUKI BISWAL
|
2418007WL0006780
|
CHUMUKI BISWAL
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489598
|
|
MRS CHUMUKI BISWAL
|
()
|
|
19
|
Marsaghai
|
OR-18-007-006-003/26783
(MARSAGHAI)
|
2418007000NRG23180620220211147
|
20/06/2022
|
Binaya Kumar Biswal
|
2418007WL0006780
|
Binaya Kumar Biswal
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489609
|
|
MR BINAYA KUMAR BISWAL
|
()
|
|
20
|
Marsaghai
|
OR-18-007-006-003/26810
(MARSAGHAI)
|
2418007000NRG23180620220211149
|
20/06/2022
|
PATITAPABAN MOHANTY
|
2418007WL0006780
|
PATITAPABAN MOHANTY
|
00415
|
SBIN0012058
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489602
|
|
PATITAPABAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
21
|
Marsaghai
|
OR-18-007-006-003/19660
(MARSAGHAI)
|
2418007000NRG23180620220211089
|
20/06/2022
|
NIRANJANA ROUT
|
2418007WL0006779
|
NIRANJANA ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489617
|
|
NIRANJAN ROUT
|
()
|
|
22
|
Marsaghai
|
OR-18-007-006-003/19661
(MARSAGHAI)
|
2418007000NRG23180620220211093
|
20/06/2022
|
CHITA RANJAN NAYAK
|
2418007WL0006779
|
CHITA RANJAN NAYAK
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489613
|
|
CHITTARANJAN NAYAK
|
()
|
|
23
|
Marsaghai
|
OR-18-007-006-003/19661
(MARSAGHAI)
|
2418007000NRG23180620220211094
|
20/06/2022
|
MAMATA NAYAK
|
2418007WL0006779
|
MAMATA NAYAK
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489612
|
|
MAMATA NAYAK
|
()
|
|
24
|
Marsaghai
|
OR-18-007-006-003/19677
(MARSAGHAI)
|
2418007000NRG23180620220211131
|
20/06/2022
|
BIRENDRA ROUT
|
2418007WL0006780
|
BIRENDRA ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489624
|
|
BIRENDRA KUMAR ROUT
|
()
|
|
25
|
Marsaghai
|
OR-18-007-006-003/19677
(MARSAGHAI)
|
2418007000NRG23180620220211130
|
20/06/2022
|
KULAMANI ROUT
|
2418007WL0006780
|
KULAMANI ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489626
|
|
KULAMANI ROUT
|
()
|
|
26
|
Marsaghai
|
OR-18-007-006-003/19687
(MARSAGHAI)
|
2418007000NRG23180620220211132
|
20/06/2022
|
KAMINA ROUT
|
2418007WL0006780
|
KAMINA ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489630
|
|
KAMINA ROUT
|
()
|
|
27
|
Marsaghai
|
OR-18-007-006-003/19701
(MARSAGHAI)
|
2418007000NRG23180620220211097
|
20/06/2022
|
GOVIND ROUT
|
2418007WL0006779
|
GOVIND ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489616
|
|
GOVIND ROUT
|
()
|
|
28
|
Marsaghai
|
OR-18-007-006-003/19739
(MARSAGHAI)
|
2418007000NRG23180620220211100
|
20/06/2022
|
NRUSINGHA ROUT
|
2418007WL0006779
|
NRUSINGHA ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489622
|
|
NRUSINGHA CHARAN ROUT
|
()
|
|
29
|
Marsaghai
|
OR-18-007-006-003/19741
(MARSAGHAI)
|
2418007000NRG23180620220211101
|
20/06/2022
|
BIDYADHAR PARIDA
|
2418007WL0006779
|
BIDYADHAR PARIDA
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489629
|
|
BIDYADHAR PARIDA
|
()
|
|
30
|
Marsaghai
|
OR-18-007-006-003/19749
(MARSAGHAI)
|
2418007000NRG23180620220211102
|
20/06/2022
|
DIGAMBAR ROUT
|
2418007WL0006779
|
DIGAMBAR ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489610
|
|
DIGAMBAR ROUT
|
()
|
|
31
|
Marsaghai
|
OR-18-007-006-003/19768
(MARSAGHAI)
|
2418007000NRG23180620220211105
|
20/06/2022
|
SUSANTA KUMAR SAHOO
|
2418007WL0006779
|
SUSANTA KUMAR SAHOO
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489628
|
|
SUSANTA M
|
()
|
|
32
|
Marsaghai
|
OR-18-007-006-003/19800
(MARSAGHAI)
|
2418007000NRG23180620220211108
|
20/06/2022
|
PANCHANAN ROUT
|
2418007WL0006779
|
PANCHANAN ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489611
|
|
PANCHANAN ROUT
|
()
|
|
33
|
Marsaghai
|
OR-18-007-006-003/19808
(MARSAGHAI)
|
2418007000NRG23180620220211110
|
20/06/2022
|
DAYANIDHI ROUT
|
2418007WL0006779
|
DAYANIDHI ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489618
|
|
DAYANIDHI ROUT
|
()
|
|
34
|
Marsaghai
|
OR-18-007-006-003/19812
(MARSAGHAI)
|
2418007000NRG23180620220211136
|
20/06/2022
|
GITANJALI PANDA
|
2418007WL0006780
|
GITANJALI PANDA
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489619
|
|
GITANJALI PANDA
|
()
|
|
35
|
Marsaghai
|
OR-18-007-006-003/19878
(MARSAGHAI)
|
2418007000NRG23180620220211137
|
20/06/2022
|
GADADHARA PARIDA
|
2418007WL0006780
|
GADADHARA PARIDA
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489614
|
|
GADADHAR PARIDA
|
()
|
|
36
|
Marsaghai
|
OR-18-007-006-003/26229
(MARSAGHAI)
|
2418007000NRG23180620220211115
|
20/06/2022
|
SITA NAYAK
|
2418007WL0006779
|
SITA NAYAK
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489615
|
|
SITA NAYAK
|
()
|
|
37
|
Marsaghai
|
OR-18-007-006-003/26241
(MARSAGHAI)
|
2418007000NRG23180620220211139
|
20/06/2022
|
SAMBHUMATH NAYAK
|
2418007WL0006780
|
SAMBHUMATH NAYAK
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489627
|
|
SHAMBHUNATH NAYAK
|
()
|
|
38
|
Marsaghai
|
OR-18-007-006-003/26461
(MARSAGHAI)
|
2418007000NRG23180620220211117
|
20/06/2022
|
MATHURI ROUT
|
2418007WL0006779
|
MATHURI ROUT
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489623
|
|
MATHURI ROUT
|
()
|
|
39
|
Marsaghai
|
OR-18-007-006-003/26490
(MARSAGHAI)
|
2418007000NRG23180620220211119
|
20/06/2022
|
RENUKA JENA
|
2418007WL0006779
|
RENUKA JENA
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489621
|
|
RENUKA JENA
|
()
|
|
40
|
Marsaghai
|
OR-18-007-006-003/26642
(MARSAGHAI)
|
2418007000NRG23180620220211143
|
20/06/2022
|
RAMAKANTA GAHAN
|
2418007WL0006780
|
RAMAKANTA GAHAN
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489625
|
|
RAMAKANTA GAHAN
|
()
|
|
41
|
Marsaghai
|
OR-18-007-006-003/26810
(MARSAGHAI)
|
2418007000NRG23180620220211150
|
20/06/2022
|
BANALATA MOHANTY
|
2418007WL0006780
|
BANALATA MOHANTY
|
00462
|
UCBA0000841
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489620
|
|
BANALATA MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
42
|
Marsaghai
|
OR-18-007-006-003/19715
(MARSAGHAI)
|
2418007000NRG23180620220211099
|
20/06/2022
|
BABAJI ROUT
|
2418007WL0006779
|
BABAJI ROUT
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489584
|
|
BABAJIROUT
|
()
|
|
43
|
Marsaghai
|
OR-18-007-006-003/19801
(MARSAGHAI)
|
2418007000NRG23180620220211109
|
20/06/2022
|
SATYABHAMA ROUT
|
2418007WL0006779
|
SATYABHAMA ROUT
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489592
|
|
SATYABHAMAROUT
|
()
|
|
44
|
Marsaghai
|
OR-18-007-006-003/19809
(MARSAGHAI)
|
2418007000NRG23180620220211135
|
20/06/2022
|
JAGABANDHU SETHY
|
2418007WL0006780
|
JAGABANDHU SETHY
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489588
|
|
JAGABANDHUSETHY
|
()
|
|
45
|
Marsaghai
|
OR-18-007-006-003/19869
(MARSAGHAI)
|
2418007000NRG23180620220211113
|
20/06/2022
|
MAMATA ROUT
|
2418007WL0006779
|
MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489587
|
|
MAMATAROUT
|
()
|
|
46
|
Marsaghai
|
OR-18-007-006-003/26493
(MARSAGHAI)
|
2418007000NRG23180620220211140
|
20/06/2022
|
JAYANTI SETHI
|
2418007WL0006780
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489589
|
|
JAYANTISETHI
|
()
|
|
47
|
Marsaghai
|
OR-18-007-006-003/26517
(MARSAGHAI)
|
2418007000NRG23180620220211121
|
20/06/2022
|
AKASH MALIK
|
2418007WL0006779
|
AKASH MALIK
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489636
|
|
AKASHMALIK
|
()
|
|
48
|
Marsaghai
|
OR-18-007-006-003/26517
(MARSAGHAI)
|
2418007000NRG23180620220211120
|
20/06/2022
|
SUMITRA MALIK
|
2418007WL0006779
|
SUMITRA MALIK
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489593
|
|
SUMITRAMALIK
|
()
|
|
49
|
Marsaghai
|
OR-18-007-006-003/26521
(MARSAGHAI)
|
2418007000NRG23180620220211125
|
20/06/2022
|
SABITRI SETHY
|
2418007WL0006779
|
SABITRI SETHY
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489635
|
|
SABITRISETHY
|
()
|
|
50
|
Marsaghai
|
OR-18-007-006-003/26522
(MARSAGHAI)
|
2418007000NRG23180620220211126
|
20/06/2022
|
BABULI CHARAN SETHY
|
2418007WL0006779
|
BABULI CHARAN SETHY
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489585
|
|
BABULICHARANSETHY
|
()
|
|
51
|
Marsaghai
|
OR-18-007-006-003/26522
(MARSAGHAI)
|
2418007000NRG23180620220211127
|
20/06/2022
|
HEMALATA SETHY
|
2418007WL0006779
|
HEMALATA SETHY
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489586
|
|
HEMALATASETHY
|
()
|
|
52
|
Marsaghai
|
OR-18-007-006-003/26536
(MARSAGHAI)
|
2418007000NRG23180620220211128
|
20/06/2022
|
Dhirendra Rout
|
2418007WL0006779
|
Dhirendra Rout
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489591
|
|
DhirendraRout
|
()
|
|
53
|
Marsaghai
|
OR-18-007-006-003/26683
(MARSAGHAI)
|
2418007000NRG23180620220211144
|
20/06/2022
|
GITA RAY
|
2418007WL0006780
|
GITA RAY
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489637
|
|
GITARAY
|
()
|
|
54
|
Marsaghai
|
OR-18-007-006-003/26710
(MARSAGHAI)
|
2418007000NRG23180620220211146
|
20/06/2022
|
SANJAY KUMAR BISWAL
|
2418007WL0006780
|
SANJAY KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489590
|
|
SANJAYKUMARBISWAL
|
()
|
|
55
|
Marsaghai
|
OR-18-007-006-003/26783
(MARSAGHAI)
|
2418007000NRG23180620220211148
|
20/06/2022
|
IPSAPRIYADARSHINI BISWAL
|
2418007WL0006780
|
IPSAPRIYADARSHINI BISWAL
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459489638
|
|
IPSAPRIYADARSHINIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146520
|
146520
|
|
|
|
|
|
|
|