|
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
|
PALALAHADA
|
OR-21-007-005-001/273703
(Batisuan)
|
2421007000NRG23271020220513573
|
27/10/2022
|
Ajit Kumar Sahoo
|
2421007WL0034368
|
Ajit Kumar Sahoo
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238804
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
2
|
PALALAHADA
|
OR-21-007-005-001/273703
(Batisuan)
|
2421007000NRG23271020220513572
|
27/10/2022
|
Ajit Kumar Sahoo
|
2421007WL0034368
|
Ajit Kumar Sahoo
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238803
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
3
|
PALALAHADA
|
OR-21-007-005-001/27433
(Batisuan)
|
2421007000NRG23271020220513574
|
27/10/2022
|
Asha Pradhan
|
2421007WL0034368
|
Asha Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238806
|
|
MRS ASHA PRADHAN
|
()
|
|
4
|
PALALAHADA
|
OR-21-007-005-001/27433
(Batisuan)
|
2421007000NRG23271020220513575
|
27/10/2022
|
Lingaraj Pradhan
|
2421007WL0034368
|
Lingaraj Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238796
|
|
MR LINGARAJ PRADHAN
|
()
|
|
5
|
PALALAHADA
|
OR-21-007-005-001/383910
(Batisuan)
|
2421007000NRG23271020220513576
|
27/10/2022
|
Janaki Mahakul
|
2421007WL0034368
|
Janaki Mahakul
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238809
|
|
MRS JANAKI MAHAKUL
|
()
|
|
6
|
PALALAHADA
|
OR-21-007-005-001/383947
(Batisuan)
|
2421007000NRG23271020220513577
|
27/10/2022
|
Renubala Behera
|
2421007WL0034368
|
Renubala Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238807
|
|
MRS RENUBALA BEHERA
|
()
|
|
7
|
PALALAHADA
|
OR-21-007-005-001/383947
(Batisuan)
|
2421007000NRG23271020220513578
|
27/10/2022
|
Renubala Behera
|
2421007WL0034368
|
Renubala Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238808
|
|
MRS RENUBALA BEHERA
|
()
|
|
8
|
PALALAHADA
|
OR-21-007-005-001/384014
(Batisuan)
|
2421007000NRG23271020220513579
|
27/10/2022
|
Pitabasa Sethi
|
2421007WL0034368
|
Pitabasa Sethi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238816
|
|
SHRI PITABAS SETHY
|
()
|
|
9
|
PALALAHADA
|
OR-21-007-005-001/384047
(Batisuan)
|
2421007000NRG23271020220513580
|
27/10/2022
|
Bisikeshan Khatua
|
2421007WL0034368
|
Bisikeshan Khatua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238813
|
|
MR BISHIKESHAN KHATUA
|
()
|
|
10
|
PALALAHADA
|
OR-21-007-005-001/384047
(Batisuan)
|
2421007000NRG23271020220513581
|
27/10/2022
|
Bisikeshan Khatua
|
2421007WL0034368
|
Bisikeshan Khatua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238814
|
|
MR BISHIKESHAN KHATUA
|
()
|
|
11
|
PALALAHADA
|
OR-21-007-005-001/384052
(Batisuan)
|
2421007000NRG23271020220513584
|
27/10/2022
|
Ranjan Mahakul
|
2421007WL0034368
|
Ranjan Mahakul
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238797
|
|
SHRI RANJAN MAHAKUL
|
()
|
|
12
|
PALALAHADA
|
OR-21-007-005-001/5111
(Batisuan)
|
2421007000NRG23271020220513587
|
27/10/2022
|
Asaki Sahu
|
2421007WL0034368
|
Asaki Sahu
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238805
|
|
MRS ASAKI SAHU
|
()
|
|
13
|
PALALAHADA
|
OR-21-007-005-008/4810
(Batisuan)
|
2421007000NRG23271020220513646
|
27/10/2022
|
Indramani Pradhan
|
2421007WL0034372
|
Indramani Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238791
|
|
MR INDRA MANI PRADHAN
|
()
|
|
14
|
PALALAHADA
|
OR-21-007-005-008/4814
(Batisuan)
|
2421007000NRG23271020220513647
|
27/10/2022
|
MAHESWAR PRADHAN
|
2421007WL0034372
|
MAHESWAR PRADHAN
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238810
|
|
MR MAHESWAR PRADHAN
|
()
|
|
15
|
PALALAHADA
|
OR-21-007-005-010/27472
(Batisuan)
|
2421007000NRG23271020220513648
|
27/10/2022
|
Birsa Danga
|
2421007WL0034372
|
Birsa Danga
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238817
|
|
MR BIRSA DANGA
|
()
|
|
16
|
PALALAHADA
|
OR-21-007-005-010/383904
(Batisuan)
|
2421007000NRG23271020220513649
|
27/10/2022
|
Tikun Mohapatra
|
2421007WL0034372
|
Tikun Mohapatra
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238794
|
|
MR TIKUN MOHAPATRA
|
()
|
|
17
|
PALALAHADA
|
OR-21-007-005-010/383977
(Batisuan)
|
2421007000NRG23271020220513650
|
27/10/2022
|
Harekrushna Nayak
|
2421007WL0034372
|
Harekrushna Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238802
|
|
MR HARE KRUSHNA NAYAK
|
()
|
|
18
|
PALALAHADA
|
OR-21-007-005-010/383992
(Batisuan)
|
2421007000NRG23271020220513651
|
27/10/2022
|
Jaganath Nayak
|
2421007WL0034372
|
Jaganath Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238818
|
|
MRS JAGANATH NAYAK
|
()
|
|
19
|
PALALAHADA
|
OR-21-007-005-010/383995
(Batisuan)
|
2421007000NRG23271020220513652
|
27/10/2022
|
Patara Birua
|
2421007WL0034372
|
Patara Birua
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238815
|
|
SHRI PATARA BIRUA
|
()
|
|
20
|
PALALAHADA
|
OR-21-007-005-010/383999
(Batisuan)
|
2421007000NRG23271020220513653
|
27/10/2022
|
Kainta Nayak
|
2421007WL0034372
|
Kainta Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238820
|
|
MRS KAINTA NAYAK
|
()
|
|
21
|
PALALAHADA
|
OR-21-007-005-010/384001
(Batisuan)
|
2421007000NRG23271020220513654
|
27/10/2022
|
Mami Nayak
|
2421007WL0034372
|
Mami Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238799
|
|
MRS MAMI NAYAK
|
()
|
|
22
|
PALALAHADA
|
OR-21-007-005-010/384002
(Batisuan)
|
2421007000NRG23271020220513655
|
27/10/2022
|
Panchali Garnayak
|
2421007WL0034372
|
Panchali Garnayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238819
|
|
MRS PANCHALI GARNAYAK
|
()
|
|
23
|
PALALAHADA
|
OR-21-007-005-010/384005
(Batisuan)
|
2421007000NRG23271020220513656
|
27/10/2022
|
Rashmita Mahapatra
|
2421007WL0034372
|
Rashmita Mahapatra
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238798
|
|
MRS RASHMITA MAHAPATRA
|
()
|
|
24
|
PALALAHADA
|
OR-21-007-005-010/4607
(Batisuan)
|
2421007000NRG23271020220513660
|
27/10/2022
|
Duryodhan Nayak
|
2421007WL0034372
|
Duryodhan Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238812
|
|
MR DURYODHAN NAYAK
|
()
|
|
25
|
PALALAHADA
|
OR-21-007-005-010/4611
(Batisuan)
|
2421007000NRG23271020220513662
|
27/10/2022
|
TRILOCHAN NAYAK
|
2421007WL0034372
|
TRILOCHAN NAYAK
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238793
|
|
SARASWATI NAYAK
|
()
|
|
26
|
PALALAHADA
|
OR-21-007-005-010/4611
(Batisuan)
|
2421007000NRG23271020220513661
|
27/10/2022
|
Trilochan Nayak
|
2421007WL0034372
|
Trilochan Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238792
|
|
SARASWATI NAYAK
|
()
|
|
27
|
PALALAHADA
|
OR-21-007-005-010/4617
(Batisuan)
|
2421007000NRG23271020220513663
|
27/10/2022
|
anyrayami Nayak
|
2421007WL0034372
|
anyrayami Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238811
|
|
MR ANTARYAMI NAYAK
|
()
|
|
28
|
PALALAHADA
|
OR-21-007-005-010/4633
(Batisuan)
|
2421007000NRG23271020220513670
|
27/10/2022
|
Sushanta kumar Nayak
|
2421007WL0034372
|
Sushanta kumar Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238795
|
|
MR SUSHANTA KUMAR NAYAK
|
()
|
|
29
|
PALALAHADA
|
OR-21-007-005-010/4634
(Batisuan)
|
2421007000NRG23271020220513672
|
27/10/2022
|
Debarchana Nayak
|
2421007WL0034372
|
Debarchana Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238800
|
|
MR DEBARCHANA NAYAK
|
()
|
|
30
|
PALALAHADA
|
OR-21-007-005-010/4634
(Batisuan)
|
2421007000NRG23271020220513673
|
27/10/2022
|
Dolagobinda Nayak
|
2421007WL0034372
|
Dolagobinda Nayak
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238801
|
|
MR DEBARCHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
PALALAHADA
|
OR-21-007-005-001/5065
(Batisuan)
|
2421007000NRG23271020220513585
|
27/10/2022
|
Mukunda Behera
|
2421007WL0034368
|
Mukunda Behera
|
00415
|
SBIN0008979
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238822
|
|
MR MUKUNDA BEHERA
|
()
|
|
32
|
PALALAHADA
|
OR-21-007-005-001/5065
(Batisuan)
|
2421007000NRG23271020220513586
|
27/10/2022
|
Usha Behera
|
2421007WL0034368
|
Usha Behera
|
00415
|
SBIN0008979
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238821
|
|
MRS USHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
PALALAHADA
|
OR-21-007-005-001/384048
(Batisuan)
|
2421007000NRG23271020220513582
|
27/10/2022
|
Balakrushna Behera
|
2421007WL0034368
|
Balakrushna Behera
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238824
|
|
BALAKRISHNA BEHERA
|
()
|
|
34
|
PALALAHADA
|
OR-21-007-005-001/384051
(Batisuan)
|
2421007000NRG23271020220513583
|
27/10/2022
|
Chikun Sahu
|
2421007WL0034368
|
Chikun Sahu
|
00462
|
UCBA0000446
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384238823
|
|
CHIKUN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|