|
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
|
KANIHA
|
OR-21-002-012-009/2080274
(Hanumanpur)
|
2421002000NRG23280620220203583
|
28/06/2022
|
MR ABHISEK KAR
|
2421002WL0012550
|
MR ABHISEK KAR
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447058
|
|
MR ABHISEK KAR
|
()
|
|
2
|
KANIHA
|
OR-21-002-012-009/2080278
(Hanumanpur)
|
2421002000NRG23280620220203586
|
28/06/2022
|
RANJITA BEHERA
|
2421002WL0012550
|
RANJITA BEHERA
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447062
|
|
RANJITA BEHERA
|
()
|
|
3
|
KANIHA
|
OR-21-002-012-009/27920
(Hanumanpur)
|
2421002000NRG23280620220203598
|
28/06/2022
|
ABHAYA RANJAN TRIPATHY
|
2421002WL0012550
|
ABHAYA RANJAN TRIPATHY
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447059
|
|
ABHAYA RANJAN TRIPATHY
|
()
|
|
4
|
KANIHA
|
OR-21-002-012-009/27921
(Hanumanpur)
|
2421002000NRG23280620220203600
|
28/06/2022
|
MRS KADALI PRADHAN
|
2421002WL0012550
|
MRS KADALI PRADHAN
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447060
|
|
MRS KADALI PRADHAN
|
()
|
|
5
|
KANIHA
|
OR-21-002-012-009/27981
(Hanumanpur)
|
2421002000NRG23280620220203616
|
28/06/2022
|
MRS ALISHA SARANGI
|
2421002WL0012550
|
MRS ALISHA SARANGI
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447061
|
|
MRS ALISHA SARANGI
|
()
|
|
6
|
KANIHA
|
OR-21-002-012-009/27990
(Hanumanpur)
|
2421002000NRG23280620220203619
|
28/06/2022
|
MR SUDHIR KAR
|
2421002WL0012550
|
MR SUDHIR KAR
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447056
|
|
MR SUDHIR KAR
|
()
|
|
7
|
KANIHA
|
OR-21-002-012-009/27991
(Hanumanpur)
|
2421002000NRG23280620220203620
|
28/06/2022
|
MR PARSHURAM KAR
|
2421002WL0012550
|
MR PARSHURAM KAR
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447057
|
|
MR PARSHURAM KAR
|
()
|
|
8
|
KANIHA
|
OR-21-002-012-009/27995
(Hanumanpur)
|
2421002000NRG23280620220203625
|
28/06/2022
|
MRS LIPSA DASH
|
2421002WL0012550
|
MRS LIPSA DASH
|
00354
|
PUNB0151910
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447063
|
|
MRS LIPSA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-012-009/2080271
(Hanumanpur)
|
2421002000NRG23280620220203581
|
28/06/2022
|
MR PRADEEP KUMAR DASH
|
2421002WL0012550
|
MR PRADEEP KUMAR DASH
|
00415
|
SBIN0006257
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447077
|
|
MR PRADEEP KUMAR DASH
|
()
|
|
10
|
KANIHA
|
OR-21-002-012-009/2080278
(Hanumanpur)
|
2421002000NRG23280620220203587
|
28/06/2022
|
Mr.JITENDRA KUMAR BEHERA
|
2421002WL0012550
|
Mr.JITENDRA KUMAR BEHERA
|
00415
|
SBIN0006257
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447078
|
|
MR JITENDRA KUMAR BEHERA
|
()
|
|
11
|
KANIHA
|
OR-21-002-012-009/27936
(Hanumanpur)
|
2421002000NRG23280620220203609
|
28/06/2022
|
Mr. NILAMANI MISHRA
|
2421002WL0012550
|
Mr. NILAMANI MISHRA
|
00415
|
SBIN0006257
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447070
|
|
MR NILAMANI MISHRA
|
()
|
|
12
|
KANIHA
|
OR-21-002-012-009/27983
(Hanumanpur)
|
2421002000NRG23280620220203617
|
28/06/2022
|
SIDHARTHA TRIPATHY
|
2421002WL0012550
|
SIDHARTHA TRIPATHY
|
00415
|
SBIN0006257
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447069
|
|
MR SIDHARTHA TRIPATHY
|
()
|
|
13
|
KANIHA
|
OR-21-002-012-009/27992
(Hanumanpur)
|
2421002000NRG23280620220203622
|
28/06/2022
|
APURBa.RANJAN TRIPATHY
|
2421002WL0012550
|
APURBa.RANJAN TRIPATHY
|
00415
|
SBIN0006257
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447071
|
|
MR APURBA RANJAN TRIPATHY
|
()
|
|
14
|
KANIHA
|
OR-21-002-012-009/27998
(Hanumanpur)
|
2421002000NRG23280620220203629
|
28/06/2022
|
Mr.PRATAP KUMAR DASH
|
2421002WL0012550
|
Mr.PRATAP KUMAR DASH
|
00415
|
SBIN0006257
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447072
|
|
MR PRATAP KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
KANIHA
|
OR-21-002-012-009/2080277
(Hanumanpur)
|
2421002000NRG23280620220203584
|
28/06/2022
|
NAYANI BEHERA
|
2421002WL0012550
|
NAYANI BEHERA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447067
|
|
MRS NAYANI BEHERA
|
()
|
|
16
|
KANIHA
|
OR-21-002-012-009/2080277
(Hanumanpur)
|
2421002000NRG23280620220203585
|
28/06/2022
|
SANTOSH KUMAR BEHERA
|
2421002WL0012550
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447079
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
KANIHA
|
OR-21-002-012-009/12366
(Hanumanpur)
|
2421002000NRG23280620220203579
|
28/06/2022
|
JAGMOHAN MISHRA
|
2421002WL0012550
|
JAGMOHAN MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447091
|
|
JAGMOHAN MISHRA
|
()
|
|
18
|
KANIHA
|
OR-21-002-012-009/12366
(Hanumanpur)
|
2421002000NRG23280620220203580
|
28/06/2022
|
PREMALATA MISHRA
|
2421002WL0012550
|
PREMALATA MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447075
|
|
PREMALATA MISHRA
|
()
|
|
19
|
KANIHA
|
OR-21-002-012-009/2080271
(Hanumanpur)
|
2421002000NRG23280620220203582
|
28/06/2022
|
RASHMIREKHA MAHAPATRA
|
2421002WL0012550
|
RASHMIREKHA MAHAPATRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447092
|
|
RASHMIREKHA MAHAPATRA
|
()
|
|
20
|
KANIHA
|
OR-21-002-012-009/27911
(Hanumanpur)
|
2421002000NRG23280620220203589
|
28/06/2022
|
PRAMILA MISHRA
|
2421002WL0012550
|
PRAMILA MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447085
|
|
PRAMILA MISHRA
|
()
|
|
21
|
KANIHA
|
OR-21-002-012-009/27914
(Hanumanpur)
|
2421002000NRG23280620220203592
|
28/06/2022
|
PUNI DAsH
|
2421002WL0012550
|
PUNI DAsH
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447084
|
|
PUNI DASH
|
()
|
|
22
|
KANIHA
|
OR-21-002-012-009/27916
(Hanumanpur)
|
2421002000NRG23280620220203594
|
28/06/2022
|
GITANJALI MISHRA
|
2421002WL0012550
|
GITANJALI MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447088
|
|
GITANJALI MISHRA
|
()
|
|
23
|
KANIHA
|
OR-21-002-012-009/27919
(Hanumanpur)
|
2421002000NRG23280620220203596
|
28/06/2022
|
MURALI MISHRA
|
2421002WL0012550
|
MURALI MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447074
|
|
MURALI MISHRA
|
()
|
|
24
|
KANIHA
|
OR-21-002-012-009/27919
(Hanumanpur)
|
2421002000NRG23280620220203597
|
28/06/2022
|
SAKUNTALA MISHRA
|
2421002WL0012550
|
SAKUNTALA MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447086
|
|
SAKUNTALA MISHRA
|
()
|
|
25
|
KANIHA
|
OR-21-002-012-009/27921
(Hanumanpur)
|
2421002000NRG23280620220203599
|
28/06/2022
|
PITAMBAR PRADHAN
|
2421002WL0012550
|
PITAMBAR PRADHAN
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447066
|
|
PITAMBAR PRADHAN
|
()
|
|
26
|
KANIHA
|
OR-21-002-012-009/27922
(Hanumanpur)
|
2421002000NRG23280620220203602
|
28/06/2022
|
BANAJA PAL
|
2421002WL0012550
|
BANAJA PAL
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447083
|
|
BANAJA PAL
|
()
|
|
27
|
KANIHA
|
OR-21-002-012-009/27924
(Hanumanpur)
|
2421002000NRG23280620220203604
|
28/06/2022
|
ANJALI DASH
|
2421002WL0012550
|
ANJALI DASH
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447080
|
|
ANJALI DASH
|
()
|
|
28
|
KANIHA
|
OR-21-002-012-009/27925
(Hanumanpur)
|
2421002000NRG23280620220203607
|
28/06/2022
|
GOLAP DASH
|
2421002WL0012550
|
GOLAP DASH
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447087
|
|
GOLAP DASH
|
()
|
|
29
|
KANIHA
|
OR-21-002-012-009/27936
(Hanumanpur)
|
2421002000NRG23280620220203610
|
28/06/2022
|
ITISHRI MISHRA
|
2421002WL0012550
|
ITISHRI MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447090
|
|
ITISHRI MISHRA
|
()
|
|
30
|
KANIHA
|
OR-21-002-012-009/27991
(Hanumanpur)
|
2421002000NRG23280620220203621
|
28/06/2022
|
KUMARI KAR
|
2421002WL0012550
|
KUMARI KAR
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447068
|
|
KUMARI KAR
|
()
|
|
31
|
KANIHA
|
OR-21-002-012-009/27995
(Hanumanpur)
|
2421002000NRG23280620220203624
|
28/06/2022
|
DINESH KUMAR DASH
|
2421002WL0012550
|
DINESH KUMAR DASH
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447076
|
|
DINESH KUMAR DASH
|
()
|
|
32
|
KANIHA
|
OR-21-002-012-009/27996
(Hanumanpur)
|
2421002000NRG23280620220203626
|
28/06/2022
|
PUPULI KUMAR DASH
|
2421002WL0012550
|
PUPULI KUMAR DASH
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447073
|
|
PUPULI KUMAR DASH
|
()
|
|
33
|
KANIHA
|
OR-21-002-012-009/27996
(Hanumanpur)
|
2421002000NRG23280620220203627
|
28/06/2022
|
SANGHAMITRA KAR
|
2421002WL0012550
|
SANGHAMITRA KAR
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447089
|
|
SANGHAMITRA KAR
|
()
|
|
34
|
KANIHA
|
OR-21-002-012-011/280248
(Hanumanpur)
|
2421002000NRG23280620220203634
|
28/06/2022
|
ASHOK KUMAR MAHAPATRA
|
2421002WL0012550
|
ASHOK KUMAR MAHAPATRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447065
|
|
ASHOK KUMAR MAHAPATRA
|
()
|
|
35
|
KANIHA
|
OR-21-002-012-011/280248
(Hanumanpur)
|
2421002000NRG23280620220203633
|
28/06/2022
|
Subasini Mishra
|
2421002WL0012550
|
Subasini Mishra
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447064
|
|
SUBASINI MISHRA
|
()
|
|
36
|
KANIHA
|
OR-21-002-012-011/280252
(Hanumanpur)
|
2421002000NRG23280620220203635
|
28/06/2022
|
SAGARIKA MISHRA
|
2421002WL0012550
|
SAGARIKA MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447081
|
|
SAGARIKA MISHRA
|
()
|
|
37
|
KANIHA
|
OR-21-002-012-011/280253
(Hanumanpur)
|
2421002000NRG23280620220203636
|
28/06/2022
|
MAMINA MISHRA
|
2421002WL0012550
|
MAMINA MISHRA
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895447082
|
|
MAMINA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|