|
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
|
RAGHUNATHPUR
|
OR-19-002-017-001/24141
(CHIKINIA)
|
2419002000NRG23150420220002957
|
15/04/2022
|
BHIBHUTI NAYAK
|
2419002WL0000139
|
BHIBHUTI NAYAK
|
00354
|
PUNB0056020
|
666
|
666
|
Processed
|
06/05/2022
|
|
0916950849
|
|
BHIBHUTINAYAK
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-017-001/24247
(CHIKINIA)
|
2419002000NRG23150420220002964
|
15/04/2022
|
GOLEKHA CHANDRA NAYAK
|
2419002WL0000139
|
GOLEKHA CHANDRA NAYAK
|
00354
|
PUNB0056020
|
666
|
666
|
Processed
|
06/05/2022
|
|
0916950848
|
|
GOLEKHACHANDRANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-017-001/20982
(CHIKINIA)
|
2419002000NRG23150420220002930
|
15/04/2022
|
SUNIL NAYAK
|
2419002WL0000139
|
SUNIL NAYAK
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
06/05/2022
|
|
0916950853
|
|
MR SUNIL NAYAK
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-017-001/20986
(CHIKINIA)
|
2419002000NRG23150420220002932
|
15/04/2022
|
BABAJI NAYAK
|
2419002WL0000139
|
BABAJI NAYAK
|
00415
|
SBIN0010917
|
222
|
222
|
Processed
|
06/05/2022
|
|
0916950851
|
|
MR BABAJI CHARAN NAYAK
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-017-001/21008
(CHIKINIA)
|
2419002000NRG23150420220002937
|
15/04/2022
|
ABHIRAM NAYAK
|
2419002WL0000139
|
ABHIRAM NAYAK
|
00415
|
SBIN0010917
|
222
|
222
|
Processed
|
06/05/2022
|
|
0916950852
|
|
MR ABHIRAM NAYAK
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-017-001/21028
(CHIKINIA)
|
2419002000NRG23150420220002943
|
15/04/2022
|
ULLAS LENKA
|
2419002WL0000139
|
ULLAS LENKA
|
00415
|
SBIN0010917
|
222
|
222
|
Processed
|
06/05/2022
|
|
0916950857
|
|
MR ULLAS LENKA
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-017-001/21046
(CHIKINIA)
|
2419002000NRG23150420220002947
|
15/04/2022
|
DEBENDRANATH BARIK
|
2419002WL0000139
|
DEBENDRANATH BARIK
|
00415
|
SBIN0010917
|
222
|
222
|
Processed
|
06/05/2022
|
|
0916950855
|
|
MR DEBENDRANAT NAYAK
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-017-001/21061
(CHIKINIA)
|
2419002000NRG23150420220002949
|
15/04/2022
|
APANI NAYAK
|
2419002WL0000139
|
APANI NAYAK
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
06/05/2022
|
|
0916950856
|
|
MRS APANI NAYAK
|
()
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-017-001/21068
(CHIKINIA)
|
2419002000NRG23150420220002952
|
15/04/2022
|
PRIYABRATA NAYAK
|
2419002WL0000139
|
PRIYABRATA NAYAK
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
06/05/2022
|
|
0916950854
|
|
MR PRIYABRATA NAYAK
|
()
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-017-001/24163
(CHIKINIA)
|
2419002000NRG23150420220002960
|
15/04/2022
|
BULU KUMAR SETHY
|
2419002WL0000139
|
BULU KUMAR SETHY
|
00415
|
SBIN0010917
|
444
|
444
|
Processed
|
06/05/2022
|
|
0916950850
|
|
MR BULU KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-017-001/24242
(CHIKINIA)
|
2419002000NRG23150420220002962
|
15/04/2022
|
PRAFULA NAYAK
|
2419002WL0000139
|
PRAFULA NAYAK
|
00415
|
SBIN0017199
|
666
|
666
|
Processed
|
06/05/2022
|
|
0916950858
|
|
MR PRAFULLA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-017-001/20984
(CHIKINIA)
|
2419002000NRG23150420220002931
|
15/04/2022
|
GOPAL NAYAK
|
2419002WL0000139
|
GOPAL NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0916950859
|
|
GOPALNAYAK
|
()
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-017-001/21002
(CHIKINIA)
|
2419002000NRG23150420220002934
|
15/04/2022
|
KARTIK NAYAK
|
2419002WL0000139
|
KARTIK NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0916950839
|
|
KARTIKNAYAK
|
()
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-017-001/21006
(CHIKINIA)
|
2419002000NRG23150420220002936
|
15/04/2022
|
MATAJI NAYAK
|
2419002WL0000139
|
MATAJI NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
07/05/2022
|
|
0916950841
|
|
MATAJINAYAK
|
()
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-017-001/21011
(CHIKINIA)
|
2419002000NRG23150420220002938
|
15/04/2022
|
CHAITANYA MOHANTY
|
2419002WL0000139
|
CHAITANYA MOHANTY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0916950845
|
|
CHAITANYAMOHANTY
|
()
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-017-001/21022
(CHIKINIA)
|
2419002000NRG23150420220002940
|
15/04/2022
|
PARIKHITA BARIK
|
2419002WL0000139
|
PARIKHITA BARIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0916950861
|
|
PARIKHITABARIK
|
()
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-017-001/21026
(CHIKINIA)
|
2419002000NRG23150420220002942
|
15/04/2022
|
BIKASH KUMAR LENKA
|
2419002WL0000139
|
BIKASH KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0916950847
|
|
BIKASHKUMARLENKA
|
()
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-017-001/21030
(CHIKINIA)
|
2419002000NRG23150420220002944
|
15/04/2022
|
GOLEKHA SWAIN
|
2419002WL0000139
|
GOLEKHA SWAIN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0916950860
|
|
GOLEKHASWAIN
|
()
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-017-001/21032
(CHIKINIA)
|
2419002000NRG23150420220002945
|
15/04/2022
|
SUSHAMA SWAIN
|
2419002WL0000139
|
SUSHAMA SWAIN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
07/05/2022
|
|
0916950846
|
|
SUSHAMASWAIN
|
()
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-017-001/21052
(CHIKINIA)
|
2419002000NRG23150420220002948
|
15/04/2022
|
PADMABATI LENKA
|
2419002WL0000139
|
PADMABATI LENKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0916950864
|
|
PADMABATILENKA
|
()
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-017-001/21063
(CHIKINIA)
|
2419002000NRG23150420220002950
|
15/04/2022
|
ASWINI NAYAK
|
2419002WL0000139
|
ASWINI NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0916950863
|
|
ASWININAYAK
|
()
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-017-001/21065
(CHIKINIA)
|
2419002000NRG23150420220002951
|
15/04/2022
|
GAYANA RANJAN NAYAK
|
2419002WL0000139
|
GAYANA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0916950842
|
|
GAYANARANJANNAYAK
|
()
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-017-001/21078
(CHIKINIA)
|
2419002000NRG23150420220002954
|
15/04/2022
|
SACHIDANANDA NAYAK
|
2419002WL0000139
|
SACHIDANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0916950843
|
|
SACHIDANANDANAYAK
|
()
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-017-001/21079
(CHIKINIA)
|
2419002000NRG23150420220002955
|
15/04/2022
|
GAJENDRA NAYAK
|
2419002WL0000139
|
GAJENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
07/05/2022
|
|
0916950844
|
|
GAJENDRANAYAK
|
()
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-017-001/24241
(CHIKINIA)
|
2419002000NRG23150420220002961
|
15/04/2022
|
BANABIHARI NAYAK
|
2419002WL0000139
|
BANABIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
07/05/2022
|
|
0916950840
|
|
BANABIHARINAYAK
|
()
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-017-001/24245
(CHIKINIA)
|
2419002000NRG23150420220002963
|
15/04/2022
|
MANAS NAYAK
|
2419002WL0000139
|
MANAS NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/05/2022
|
|
0916950862
|
|
MANASNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|