|
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
|
Mahakalapada
|
OR-18-008-004-010/39897
(badhi)
|
2418008030NRG23190520220073583
|
19/05/2022
|
BICHITRA SWAIN
|
2418008030WL0002949
|
BICHITRA SWAIN
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970019
|
|
BICHITRASWAIN
|
()
|
|
2
|
Mahakalapada
|
OR-18-008-004-010/41287
(badhi)
|
2418008030NRG23190520220073585
|
19/05/2022
|
ASISH KU SWAIN
|
2418008030WL0002949
|
ASISH KU SWAIN
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970020
|
|
ASISHKUSWAIN
|
()
|
|
3
|
Mahakalapada
|
OR-18-008-004-010/83911
(badhi)
|
2418008030NRG23190520220073588
|
19/05/2022
|
PRAKAS SWAIN
|
2418008030WL0002949
|
PRAKAS SWAIN
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970017
|
|
PRAKASSWAIN
|
()
|
|
4
|
Mahakalapada
|
OR-18-008-004-010/84711
(badhi)
|
2418008030NRG23190520220073592
|
19/05/2022
|
PABITRA SWAIN
|
2418008030WL0002949
|
PABITRA SWAIN
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970021
|
|
PABITRASWAIN
|
()
|
|
5
|
Mahakalapada
|
OR-18-008-004-010/84745
(badhi)
|
2418008030NRG23190520220073605
|
19/05/2022
|
NARAYAN ROUT
|
2418008030WL0002949
|
NARAYAN ROUT
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970018
|
|
NARAYANROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Mahakalapada
|
OR-18-008-004-010/84742
(badhi)
|
2418008030NRG23190520220073604
|
19/05/2022
|
HEMANTA ROUT
|
2418008030WL0002949
|
HEMANTA ROUT
|
00168
|
ICIC0003279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970027
|
|
HEMANTAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mahakalapada
|
OR-18-008-004-004/83718
(badhi)
|
2418008030NRG23190520220073566
|
19/05/2022
|
BASHANTI MAITI
|
2418008030WL0002948
|
BASHANTI MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970024
|
|
MR SHIBA CHARAN MAITY
|
()
|
|
8
|
Mahakalapada
|
OR-18-008-004-004/83719
(badhi)
|
2418008030NRG23190520220073567
|
19/05/2022
|
SATYARANJAN MAITI
|
2418008030WL0002948
|
SATYARANJAN MAITI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970023
|
|
MR SATYA RANJAN MAITI
|
()
|
|
9
|
Mahakalapada
|
OR-18-008-004-004/83752
(badhi)
|
2418008030NRG23190520220073569
|
19/05/2022
|
BISHNU SWAIN
|
2418008030WL0002948
|
BISHNU SWAIN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970050
|
|
MR BISHNU SWAIN
|
()
|
|
10
|
Mahakalapada
|
OR-18-008-004-010/39428
(badhi)
|
2418008030NRG23190520220073582
|
19/05/2022
|
BISHNUPRIYA PAL
|
2418008030WL0002949
|
BISHNUPRIYA PAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970033
|
|
MISS BISHNUPRIYA PAL
|
()
|
|
11
|
Mahakalapada
|
OR-18-008-004-010/39428
(badhi)
|
2418008030NRG23190520220073581
|
19/05/2022
|
LAXMIPRIYA PAL
|
2418008030WL0002949
|
LAXMIPRIYA PAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970034
|
|
MISS LAXMIPRIYA PAL
|
()
|
|
12
|
Mahakalapada
|
OR-18-008-004-010/40993
(badhi)
|
2418008030NRG23190520220073584
|
19/05/2022
|
SUMANTA KU ROUT
|
2418008030WL0002949
|
SUMANTA KU ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970043
|
|
MR SUMANT KUMAR ROUT
|
()
|
|
13
|
Mahakalapada
|
OR-18-008-004-010/83864
(badhi)
|
2418008030NRG23190520220073586
|
19/05/2022
|
SANJAY ROUT
|
2418008030WL0002949
|
SANJAY ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970041
|
|
MR SANJAYA ROUT
|
()
|
|
14
|
Mahakalapada
|
OR-18-008-004-010/83928
(badhi)
|
2418008030NRG23190520220073589
|
19/05/2022
|
SATYABHAMA SAHOO
|
2418008030WL0002949
|
SATYABHAMA SAHOO
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970035
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
15
|
Mahakalapada
|
OR-18-008-004-010/84667
(badhi)
|
2418008030NRG23190520220073590
|
19/05/2022
|
MALAYA KUMAR ROUT
|
2418008030WL0002949
|
MALAYA KUMAR ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970032
|
|
MR MALAYA KUMAR ROUT
|
()
|
|
16
|
Mahakalapada
|
OR-18-008-004-010/84667
(badhi)
|
2418008030NRG23190520220073591
|
19/05/2022
|
MANASI RAUT
|
2418008030WL0002949
|
MANASI RAUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970022
|
|
MRS MANASI RAUT
|
()
|
|
17
|
Mahakalapada
|
OR-18-008-004-010/84711
(badhi)
|
2418008030NRG23190520220073593
|
19/05/2022
|
MAMATA SWAIN
|
2418008030WL0002949
|
MAMATA SWAIN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970040
|
|
MRS MAMATA SWAIN
|
()
|
|
18
|
Mahakalapada
|
OR-18-008-004-010/84730
(badhi)
|
2418008030NRG23190520220073597
|
19/05/2022
|
SUSANTI SWAIN
|
2418008030WL0002949
|
SUSANTI SWAIN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970042
|
|
MRS SUSHANTI SWAIN
|
()
|
|
19
|
Mahakalapada
|
OR-18-008-004-010/84732
(badhi)
|
2418008030NRG23190520220073599
|
19/05/2022
|
AHALYA ROUT
|
2418008030WL0002949
|
AHALYA ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970039
|
|
MRS AHALYA ROUT
|
()
|
|
20
|
Mahakalapada
|
OR-18-008-004-010/84741
(badhi)
|
2418008030NRG23190520220073603
|
19/05/2022
|
SUSAMA ROUT
|
2418008030WL0002949
|
SUSAMA ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970029
|
|
MRS SUSAMA ROUT
|
()
|
|
21
|
Mahakalapada
|
OR-18-008-004-010/84747
(badhi)
|
2418008030NRG23190520220073607
|
19/05/2022
|
RAJARAM SAHOO
|
2418008030WL0002949
|
RAJARAM SAHOO
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970051
|
|
MR RAJARAM SAHOO
|
()
|
|
22
|
Mahakalapada
|
OR-18-008-004-016/40376
(badhi)
|
2418008030NRG23190520220073571
|
19/05/2022
|
REBATI DAS
|
2418008030WL0002948
|
REBATI DAS
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970045
|
|
MRS REBATI DAS
|
()
|
|
23
|
Mahakalapada
|
OR-18-008-004-016/40379
(badhi)
|
2418008030NRG23190520220073572
|
19/05/2022
|
Mrs.NIDHIRANI DAS
|
2418008030WL0002948
|
Mrs.NIDHIRANI DAS
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970044
|
|
MRS NIDHIRANI DAS
|
()
|
|
24
|
Mahakalapada
|
OR-18-008-004-016/41573
(badhi)
|
2418008030NRG23190520220073574
|
19/05/2022
|
ALOK ROUT
|
2418008030WL0002948
|
ALOK ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970036
|
|
MR ALOK ROUT
|
()
|
|
25
|
Mahakalapada
|
OR-18-008-004-016/41573
(badhi)
|
2418008030NRG23190520220073575
|
19/05/2022
|
SAFALA ROUT
|
2418008030WL0002948
|
SAFALA ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970037
|
|
MRS SAFALA ROUT
|
()
|
|
26
|
Mahakalapada
|
OR-18-008-004-016/84222
(badhi)
|
2418008030NRG23190520220073576
|
19/05/2022
|
MINATI ROUT
|
2418008030WL0002948
|
MINATI ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970038
|
|
MR ARABINDA ROUT
|
()
|
|
27
|
Mahakalapada
|
OR-18-008-004-016/84227
(badhi)
|
2418008030NRG23190520220073577
|
19/05/2022
|
Mr.BIREN JENA
|
2418008030WL0002948
|
Mr.BIREN JENA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970046
|
|
MR BIREN JENA
|
()
|
|
28
|
Mahakalapada
|
OR-18-008-004-016/84386
(badhi)
|
2418008030NRG23190520220073578
|
19/05/2022
|
Mrs.PRATIMA NAYAK
|
2418008030WL0002948
|
Mrs.PRATIMA NAYAK
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970047
|
|
MRS PRATIMA NAYAK
|
()
|
|
29
|
Mahakalapada
|
OR-18-008-004-016/84391
(badhi)
|
2418008030NRG23190520220073579
|
19/05/2022
|
BICHITRA ROUT
|
2418008030WL0002948
|
BICHITRA ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970049
|
|
MRS BICHITRA ROUT
|
()
|
|
30
|
Mahakalapada
|
OR-18-008-030-016/84703
(badhi)
|
2418008030NRG23190520220073580
|
19/05/2022
|
ASHOK KUMAR ROUT
|
2418008030WL0002948
|
ASHOK KUMAR ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970031
|
|
MR ASHOK KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
31
|
Mahakalapada
|
OR-18-008-004-010/84729
(badhi)
|
2418008030NRG23190520220073594
|
19/05/2022
|
KARISMA SAHOO
|
2418008030WL0002949
|
KARISMA SAHOO
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970054
|
|
MISS KARISMA S
|
()
|
|
32
|
Mahakalapada
|
OR-18-008-004-010/84729
(badhi)
|
2418008030NRG23190520220073595
|
19/05/2022
|
TAPAS KUMAR SAHOO
|
2418008030WL0002949
|
TAPAS KUMAR SAHOO
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970053
|
|
MR TAPAS KUMAR SAHOO
|
()
|
|
33
|
Mahakalapada
|
OR-18-008-004-010/84730
(badhi)
|
2418008030NRG23190520220073596
|
19/05/2022
|
KARTIK SWAIN
|
2418008030WL0002949
|
KARTIK SWAIN
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970055
|
|
MR KARTTIK SWAIN
|
()
|
|
34
|
Mahakalapada
|
OR-18-008-004-010/84732
(badhi)
|
2418008030NRG23190520220073598
|
19/05/2022
|
MAHENDRA KU ROUT
|
2418008030WL0002949
|
MAHENDRA KU ROUT
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970056
|
|
SHRI MAHENDRA KUMAR ROUT
|
()
|
|
35
|
Mahakalapada
|
OR-18-008-004-010/84735
(badhi)
|
2418008030NRG23190520220073602
|
19/05/2022
|
PRABHUDATTA ROUT
|
2418008030WL0002949
|
PRABHUDATTA ROUT
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970057
|
|
MR PRABHUDUTTA ROUT
|
()
|
|
36
|
Mahakalapada
|
OR-18-008-004-010/84746
(badhi)
|
2418008030NRG23190520220073606
|
19/05/2022
|
PRASANTA SWAIN
|
2418008030WL0002949
|
PRASANTA SWAIN
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970048
|
|
MR PRASANTA SWAIN
|
()
|
|
37
|
Mahakalapada
|
OR-18-008-004-011/84712
(badhi)
|
2418008030NRG23190520220073608
|
19/05/2022
|
GURUPADA PAKHIRA
|
2418008030WL0002949
|
GURUPADA PAKHIRA
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593970052
|
|
MR GURUPADA PAKHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
38
|
Mahakalapada
|
OR-18-008-004-010/83921
(badhi)
|
2418008030NRG23190520220073570
|
19/05/2022
|
ABHIMANYU BHUYAN
|
2418008030WL0002948
|
ABHIMANYU BHUYAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970030
|
|
ABHIMANYUBHUYAN
|
()
|
|
39
|
Mahakalapada
|
OR-18-008-004-010/84733
(badhi)
|
2418008030NRG23190520220073600
|
19/05/2022
|
RANJITA RUOT
|
2418008030WL0002949
|
RANJITA RUOT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970026
|
|
RANJITARUOT
|
()
|
|
40
|
Mahakalapada
|
OR-18-008-004-010/84734
(badhi)
|
2418008030NRG23190520220073601
|
19/05/2022
|
GAURY ROUT
|
2418008030WL0002949
|
GAURY ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970028
|
|
GAURYROUT
|
()
|
|
41
|
Mahakalapada
|
OR-18-008-004-016/40771
(badhi)
|
2418008030NRG23190520220073573
|
19/05/2022
|
PARBATI DAS
|
2418008030WL0002948
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593970025
|
|
PARBATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|