|
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-21-007-012-010/27798
(Khamara)
|
2421007000NRG23110720220252864
|
11/07/2022
|
Dolagobinda Sahu
|
2421007WL0015037
|
Dolagobinda Sahu
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166707
|
|
MR DOLAGOBINDA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
PALALAHADA
|
OR-21-007-012-005/12554
(Khamara)
|
2421007000NRG23100720220250840
|
11/07/2022
|
Amruti Dehuri
|
2421007WL0014939
|
Amruti Dehuri
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166724
|
|
MRS AMRUTI DEHURI
|
()
|
|
3
|
PALALAHADA
|
OR-21-007-012-005/27955-A
(Khamara)
|
2421007000NRG23100720220251217
|
11/07/2022
|
Nishamani Behera
|
2421007WL0014953
|
Nishamani Behera
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166720
|
|
MR NISHAMANI BEHERA
|
()
|
|
4
|
PALALAHADA
|
OR-21-007-012-005/28016
(Khamara)
|
2421007000NRG23100720220250868
|
11/07/2022
|
Padmalaya Pradhan
|
2421007WL0014939
|
Padmalaya Pradhan
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166716
|
|
MRS PADMALAYA PRADHAN
|
()
|
|
5
|
PALALAHADA
|
OR-21-007-012-005/28023
(Khamara)
|
2421007000NRG23100720220250871
|
11/07/2022
|
Juli Das
|
2421007WL0014939
|
Juli Das
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166712
|
|
MRS JULI DAS
|
()
|
|
6
|
PALALAHADA
|
OR-21-007-012-005/28023
(Khamara)
|
2421007000NRG23100720220250870
|
11/07/2022
|
Sujit Kumar Das
|
2421007WL0014939
|
Sujit Kumar Das
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166711
|
|
MR SUJIT KUMAR DAS
|
()
|
|
7
|
PALALAHADA
|
OR-21-007-012-005/28144
(Khamara)
|
2421007000NRG23100720220250873
|
11/07/2022
|
Jhili Behera
|
2421007WL0014939
|
Jhili Behera
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166718
|
|
MRS JHILI BEHERA
|
()
|
|
8
|
PALALAHADA
|
OR-21-007-012-005/28257
(Khamara)
|
2421007000NRG23100720220250875
|
11/07/2022
|
Kailash Chandra Behera
|
2421007WL0014939
|
Kailash Chandra Behera
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166713
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
9
|
PALALAHADA
|
OR-21-007-012-005/28263
(Khamara)
|
2421007000NRG23100720220250878
|
11/07/2022
|
Subada Behera
|
2421007WL0014939
|
Subada Behera
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166719
|
|
MR SUBADA BEHERA
|
()
|
|
10
|
PALALAHADA
|
OR-21-007-012-005/28263
(Khamara)
|
2421007000NRG23100720220250877
|
11/07/2022
|
Tapan Behera
|
2421007WL0014939
|
Tapan Behera
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166708
|
|
TAPAN KUMAR BEHERA
|
()
|
|
11
|
PALALAHADA
|
OR-21-007-012-005/28306
(Khamara)
|
2421007000NRG23100720220250881
|
11/07/2022
|
Kuna Behera
|
2421007WL0014939
|
Kuna Behera
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166714
|
|
MR KUNA BEHERA
|
()
|
|
12
|
PALALAHADA
|
OR-21-007-012-005/28306
(Khamara)
|
2421007000NRG23100720220250880
|
11/07/2022
|
Nilabati Behera
|
2421007WL0014939
|
Nilabati Behera
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166721
|
|
MRS LILABATI BEHERA
|
()
|
|
13
|
PALALAHADA
|
OR-21-007-012-007/12765
(Khamara)
|
2421007000NRG23110720220252926
|
11/07/2022
|
Susil Biswal
|
2421007WL0015041
|
Susil Biswal
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166717
|
|
MR SUSHIL KUMAR BISWAL
|
()
|
|
14
|
PALALAHADA
|
OR-21-007-012-007/12842
(Khamara)
|
2421007000NRG23110720220252976
|
11/07/2022
|
PIPUN KUMAR BISWAL
|
2421007WL0015044
|
PIPUN KUMAR BISWAL
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166709
|
|
MR PIPUN KUMAR BISWAL
|
()
|
|
15
|
PALALAHADA
|
OR-21-007-012-007/27778
(Khamara)
|
2421007000NRG23110720220252979
|
11/07/2022
|
ANSUMAN SAHOO
|
2421007WL0015044
|
ANSUMAN SAHOO
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166722
|
|
MR ANSUMAN SAHOO
|
()
|
|
16
|
PALALAHADA
|
OR-21-007-012-007/27972
(Khamara)
|
2421007000NRG23110720220252942
|
11/07/2022
|
Ajit Kumar sahoo
|
2421007WL0015041
|
Ajit Kumar sahoo
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166710
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
17
|
PALALAHADA
|
OR-21-007-012-010/27606
(Khamara)
|
2421007000NRG23110720220252860
|
11/07/2022
|
Harihar Rajhansa
|
2421007WL0015037
|
Harihar Rajhansa
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166723
|
|
MR HARIHARA RAJAHANSA
|
()
|
|
18
|
PALALAHADA
|
OR-21-007-012-010/28236
(Khamara)
|
2421007000NRG23110720220252866
|
11/07/2022
|
Abala Rajahansa
|
2421007WL0015037
|
Abala Rajahansa
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166715
|
|
MRS ABALA RAJAHANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
19
|
PALALAHADA
|
OR-21-007-012-005/12487
(Khamara)
|
2421007000NRG23100720220250817
|
11/07/2022
|
Jashomati Sahu
|
2421007WL0014939
|
Jashomati Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166754
|
|
JASHOMATI SAHOO
|
()
|
|
20
|
PALALAHADA
|
OR-21-007-012-005/12499
(Khamara)
|
2421007000NRG23100720220250819
|
11/07/2022
|
Manju Sahu
|
2421007WL0014939
|
Manju Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166753
|
|
MANJU SAHOO
|
()
|
|
21
|
PALALAHADA
|
OR-21-007-012-005/12499
(Khamara)
|
2421007000NRG23100720220250818
|
11/07/2022
|
milu Sahu
|
2421007WL0014939
|
milu Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166726
|
|
MILU SAHU
|
()
|
|
22
|
PALALAHADA
|
OR-21-007-012-005/12501
(Khamara)
|
2421007000NRG23100720220250820
|
11/07/2022
|
Nandi Sahu
|
2421007WL0014939
|
Nandi Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166727
|
|
NANDI SAHOO
|
()
|
|
23
|
PALALAHADA
|
OR-21-007-012-005/12501
(Khamara)
|
2421007000NRG23100720220250821
|
11/07/2022
|
Tikan Sahu
|
2421007WL0014939
|
Tikan Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166738
|
|
TIKAN KUMAR SAHU
|
()
|
|
24
|
PALALAHADA
|
OR-21-007-012-005/12521
(Khamara)
|
2421007000NRG23100720220251208
|
11/07/2022
|
Ranjita Behera
|
2421007WL0014953
|
Ranjita Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166745
|
|
RANJITA BEHERA
|
()
|
|
25
|
PALALAHADA
|
OR-21-007-012-005/12535
(Khamara)
|
2421007000NRG23100720220250828
|
11/07/2022
|
Gokulananda Behera
|
2421007WL0014939
|
Gokulananda Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166761
|
|
GOKULA NANDA BEHERA
|
()
|
|
26
|
PALALAHADA
|
OR-21-007-012-005/12535
(Khamara)
|
2421007000NRG23100720220250829
|
11/07/2022
|
Parbati Behera
|
2421007WL0014939
|
Parbati Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166739
|
|
PARBATI BEHERA
|
()
|
|
27
|
PALALAHADA
|
OR-21-007-012-005/12553
(Khamara)
|
2421007000NRG23100720220250835
|
11/07/2022
|
Niranjan Sahu
|
2421007WL0014939
|
Niranjan Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166747
|
|
NIRANJAN SAHU
|
()
|
|
28
|
PALALAHADA
|
OR-21-007-012-005/12554
(Khamara)
|
2421007000NRG23100720220250839
|
11/07/2022
|
Sagar Dehuri
|
2421007WL0014939
|
Sagar Dehuri
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166737
|
|
SAGAR DEHURY
|
()
|
|
29
|
PALALAHADA
|
OR-21-007-012-005/12555
(Khamara)
|
2421007000NRG23100720220250841
|
11/07/2022
|
Chandri Dehuri
|
2421007WL0014939
|
Chandri Dehuri
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166744
|
|
CHANDRI DEHURI
|
()
|
|
30
|
PALALAHADA
|
OR-21-007-012-005/12569
(Khamara)
|
2421007000NRG23100720220250842
|
11/07/2022
|
Bhima Sahu
|
2421007WL0014939
|
Bhima Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166748
|
|
RASANANDA BEHERA
|
()
|
|
31
|
PALALAHADA
|
OR-21-007-012-005/12572
(Khamara)
|
2421007000NRG23100720220250844
|
11/07/2022
|
Nishamani Sahu
|
2421007WL0014939
|
Nishamani Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166742
|
|
NISHAMANI SAHU
|
()
|
|
32
|
PALALAHADA
|
OR-21-007-012-005/12572
(Khamara)
|
2421007000NRG23100720220250845
|
11/07/2022
|
Pramod Sahu
|
2421007WL0014939
|
Pramod Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166743
|
|
PRAMOD SAHU
|
()
|
|
33
|
PALALAHADA
|
OR-21-007-012-005/12584
(Khamara)
|
2421007000NRG23100720220250849
|
11/07/2022
|
Pratima sahu
|
2421007WL0014939
|
Pratima sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166741
|
|
PRATIMA SAHU
|
()
|
|
34
|
PALALAHADA
|
OR-21-007-012-005/12585
(Khamara)
|
2421007000NRG23100720220250850
|
11/07/2022
|
Sahadeba Sahu
|
2421007WL0014939
|
Sahadeba Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166750
|
|
JULI DAS
|
()
|
|
35
|
PALALAHADA
|
OR-21-007-012-005/12589
(Khamara)
|
2421007000NRG23100720220251212
|
11/07/2022
|
Babuli Sahu
|
2421007WL0014953
|
Babuli Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166760
|
|
BABULI SAHOO
|
()
|
|
36
|
PALALAHADA
|
OR-21-007-012-005/12589
(Khamara)
|
2421007000NRG23100720220251213
|
11/07/2022
|
Jasoda Sahu
|
2421007WL0014953
|
Jasoda Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166752
|
|
JASHODA SAHOO
|
()
|
|
37
|
PALALAHADA
|
OR-21-007-012-005/12591
(Khamara)
|
2421007000NRG23100720220250851
|
11/07/2022
|
Nabaghana Sahu
|
2421007WL0014939
|
Nabaghana Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166729
|
|
NABAGHANA SAHOO
|
()
|
|
38
|
PALALAHADA
|
OR-21-007-012-005/12598
(Khamara)
|
2421007000NRG23100720220250856
|
11/07/2022
|
Sarmistha Pradhan
|
2421007WL0014939
|
Sarmistha Pradhan
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166735
|
|
SHARMISTHA PRADHAN
|
()
|
|
39
|
PALALAHADA
|
OR-21-007-012-005/12599
(Khamara)
|
2421007000NRG23100720220250857
|
11/07/2022
|
Basanti Sahu
|
2421007WL0014939
|
Basanti Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166731
|
|
BASANTI SAHU
|
()
|
|
40
|
PALALAHADA
|
OR-21-007-012-005/12632
(Khamara)
|
2421007000NRG23100720220250866
|
11/07/2022
|
Bimal Kumar Sahoo
|
2421007WL0014939
|
Bimal Kumar Sahoo
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166733
|
|
BIMAL KUMAR SAHOO
|
()
|
|
41
|
PALALAHADA
|
OR-21-007-012-005/12632
(Khamara)
|
2421007000NRG23100720220250864
|
11/07/2022
|
Biren Kumar Sahu
|
2421007WL0014939
|
Biren Kumar Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166725
|
|
BIREN KUMAR SAHU
|
()
|
|
42
|
PALALAHADA
|
OR-21-007-012-005/27474
(Khamara)
|
2421007000NRG23100720220251215
|
11/07/2022
|
Ganeswar Gadanayak
|
2421007WL0014953
|
Ganeswar Gadanayak
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166757
|
|
LILI GADANAYAK
|
()
|
|
43
|
PALALAHADA
|
OR-21-007-012-005/27474
(Khamara)
|
2421007000NRG23100720220251216
|
11/07/2022
|
Lili Gadanayak
|
2421007WL0014953
|
Lili Gadanayak
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166763
|
|
GANEESWAR GADANAYAK
|
()
|
|
44
|
PALALAHADA
|
OR-21-007-012-005/27955-A
(Khamara)
|
2421007000NRG23100720220251218
|
11/07/2022
|
Nisa Behera
|
2421007WL0014953
|
Nisa Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166740
|
|
NISA BEHERA
|
()
|
|
45
|
PALALAHADA
|
OR-21-007-012-005/28016
(Khamara)
|
2421007000NRG23100720220250867
|
11/07/2022
|
Bhurishraba Behera
|
2421007WL0014939
|
Bhurishraba Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166749
|
|
BHURISHRABA BEHERA
|
()
|
|
46
|
PALALAHADA
|
OR-21-007-012-005/28018
(Khamara)
|
2421007000NRG23100720220250869
|
11/07/2022
|
Rama Behera
|
2421007WL0014939
|
Rama Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166755
|
|
RAMA BEHERA
|
()
|
|
47
|
PALALAHADA
|
OR-21-007-012-005/28088
(Khamara)
|
2421007000NRG23100720220250872
|
11/07/2022
|
Naresh Kumar Jit
|
2421007WL0014939
|
Naresh Kumar Jit
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166734
|
|
NARESH KUMAR JIT
|
()
|
|
48
|
PALALAHADA
|
OR-21-007-012-005/28216
(Khamara)
|
2421007000NRG23100720220250874
|
11/07/2022
|
susama Jit
|
2421007WL0014939
|
susama Jit
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166758
|
|
SUSAMA JIT
|
()
|
|
49
|
PALALAHADA
|
OR-21-007-012-005/28257
(Khamara)
|
2421007000NRG23100720220250876
|
11/07/2022
|
Chabila Behera
|
2421007WL0014939
|
Chabila Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166736
|
|
CHABILA BEHERA
|
()
|
|
50
|
PALALAHADA
|
OR-21-007-012-005/28303
(Khamara)
|
2421007000NRG23100720220250879
|
11/07/2022
|
Kantaru Behera
|
2421007WL0014939
|
Kantaru Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166728
|
|
KANTARU BEHERA
|
()
|
|
51
|
PALALAHADA
|
OR-21-007-012-005/28306
(Khamara)
|
2421007000NRG23100720220250882
|
11/07/2022
|
Lelin Behera
|
2421007WL0014939
|
Lelin Behera
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166762
|
|
LELIN BEHERA
|
()
|
|
52
|
PALALAHADA
|
OR-21-007-012-010/27596
(Khamara)
|
2421007000NRG23110720220252856
|
11/07/2022
|
Dileswar Sahu
|
2421007WL0015037
|
Dileswar Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166732
|
|
DILESWAR SAHU
|
()
|
|
53
|
PALALAHADA
|
OR-21-007-012-010/27596
(Khamara)
|
2421007000NRG23110720220252857
|
11/07/2022
|
Usharani Sahu
|
2421007WL0015037
|
Usharani Sahu
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166746
|
|
USHARANI SAHOO
|
()
|
|
54
|
PALALAHADA
|
OR-21-007-012-010/27607
(Khamara)
|
2421007000NRG23110720220252862
|
11/07/2022
|
Babula Rajhansa
|
2421007WL0015037
|
Babula Rajhansa
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166730
|
|
BABULA RAJHANSA
|
()
|
|
55
|
PALALAHADA
|
OR-21-007-012-010/28198
(Khamara)
|
2421007000NRG23110720220252865
|
11/07/2022
|
Arun Kumar Rajahansa
|
2421007WL0015037
|
Arun Kumar Rajahansa
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136166706
|
|
ARUN KUMAR RAJAHANSA
|
()
|
|
56
|
PALALAHADA
|
OR-21-007-012-013/13166
(Khamara)
|
2421007000NRG23110720220252573
|
11/07/2022
|
Puspalata Pradhan
|
2421007WL0015021
|
Puspalata Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136166751
|
|
PUSHPALATA PRADHAN
|
()
|
|
57
|
PALALAHADA
|
OR-21-007-012-013/13411
(Khamara)
|
2421007000NRG23110720220252584
|
11/07/2022
|
Ujwal Behera
|
2421007WL0015021
|
Ujwal Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136166759
|
|
UJWAL BEHERA
|
()
|
|
58
|
PALALAHADA
|
OR-21-007-012-013/13421
(Khamara)
|
2421007000NRG23110720220252586
|
11/07/2022
|
Bijuli Behera
|
2421007WL0015021
|
Bijuli Behera
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136166756
|
|
BIJULI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61494
|
61494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89466
|
89466
|
|
|
|
|
|
|
|