|
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-21-007-025-001/26528
(Sankhamur)
|
2421007000NRG23090620220133594
|
09/06/2022
|
SUPHALA SAMAL
|
2421007WL0008658
|
SUPHALA SAMAL
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162304
|
|
MISS TULASI NAIK
|
()
|
|
2
|
PALALAHADA
|
OR-21-007-025-001/28019
(Sankhamur)
|
2421007000NRG23090620220133605
|
09/06/2022
|
TUTU MOHAPTRA
|
2421007WL0008658
|
TUTU MOHAPTRA
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162297
|
|
MR TUTU MOHAPATRA
|
()
|
|
3
|
PALALAHADA
|
OR-21-007-025-003/25933
(Sankhamur)
|
2421007000NRG23090620220134026
|
09/06/2022
|
AKULI MOHANTY
|
2421007WL0008684
|
AKULI MOHANTY
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162303
|
|
MRS SABHA BISWAL
|
()
|
|
4
|
PALALAHADA
|
OR-21-007-025-003/25933
(Sankhamur)
|
2421007000NRG23090620220134025
|
09/06/2022
|
AKULI MOHANTY
|
2421007WL0008684
|
AKULI MOHANTY
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162302
|
|
MRS SABHA BISWAL
|
()
|
|
5
|
PALALAHADA
|
OR-21-007-025-003/25933
(Sankhamur)
|
2421007000NRG23090620220134024
|
09/06/2022
|
AKULI MOHANTY
|
2421007WL0008684
|
AKULI MOHANTY
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162301
|
|
MRS SABHA BISWAL
|
()
|
|
6
|
PALALAHADA
|
OR-21-007-025-003/25944
(Sankhamur)
|
2421007000NRG23090620220133607
|
09/06/2022
|
Kami Gadanayak
|
2421007WL0008659
|
Kami Gadanayak
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162296
|
|
MRS KAMI GADANAYAK
|
()
|
|
7
|
PALALAHADA
|
OR-21-007-025-003/25973
(Sankhamur)
|
2421007000NRG23090620220134029
|
09/06/2022
|
Jogeswar Mahakula
|
2421007WL0008684
|
Jogeswar Mahakula
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162291
|
|
MR JOGESWAR MAHAKUL
|
()
|
|
8
|
PALALAHADA
|
OR-21-007-025-003/25998
(Sankhamur)
|
2421007000NRG23090620220134034
|
09/06/2022
|
Dilesswar Pradhan
|
2421007WL0008684
|
Dilesswar Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162295
|
|
MR DILESWAR PRADHAN
|
()
|
|
9
|
PALALAHADA
|
OR-21-007-025-003/25998
(Sankhamur)
|
2421007000NRG23090620220134036
|
09/06/2022
|
Santosha Pradhan
|
2421007WL0008684
|
Santosha Pradhan
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162292
|
|
MR SANTOSHKUMAR PRADHAN
|
()
|
|
10
|
PALALAHADA
|
OR-21-007-025-003/27478
(Sankhamur)
|
2421007000NRG23090620220133610
|
09/06/2022
|
ARATI DAS
|
2421007WL0008659
|
ARATI DAS
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162294
|
|
MISS ARATI DASH
|
()
|
|
11
|
PALALAHADA
|
OR-21-007-025-003/27478
(Sankhamur)
|
2421007000NRG23090620220133609
|
09/06/2022
|
MADHUSUDAN DAS
|
2421007WL0008659
|
MADHUSUDAN DAS
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162293
|
|
MISS MADHUSUDAN DASH
|
()
|
|
12
|
PALALAHADA
|
OR-21-007-025-003/27926
(Sankhamur)
|
2421007000NRG23090620220134037
|
09/06/2022
|
NEPALI DEHURY
|
2421007WL0008684
|
NEPALI DEHURY
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162298
|
|
MR NEPALI DEHURI
|
()
|
|
13
|
PALALAHADA
|
OR-21-007-025-010/26456
(Sankhamur)
|
2421007000NRG23090620220133618
|
09/06/2022
|
MAHARGA NAIK
|
2421007WL0008660
|
MAHARGA NAIK
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162300
|
|
MR MAHARGA NAIK
|
()
|
|
14
|
PALALAHADA
|
OR-21-007-025-010/27983
(Sankhamur)
|
2421007000NRG23090620220133622
|
09/06/2022
|
SANTOSH NAIK
|
2421007WL0008660
|
SANTOSH NAIK
|
00415
|
SBIN0012067
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162299
|
|
MR SANTOSH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
PALALAHADA
|
OR-21-007-025-001/26528
(Sankhamur)
|
2421007000NRG23090620220133593
|
09/06/2022
|
PRANABANDHU SAMAL
|
2421007WL0008658
|
PRANABANDHU SAMAL
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162319
|
|
ANIL KUMAR NAIK
|
()
|
|
16
|
PALALAHADA
|
OR-21-007-025-001/26552
(Sankhamur)
|
2421007000NRG23090620220133595
|
09/06/2022
|
KANDARPA MOHANTY
|
2421007WL0008658
|
KANDARPA MOHANTY
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162305
|
|
KANDARPA MOHANTY
|
()
|
|
17
|
PALALAHADA
|
OR-21-007-025-001/27665
(Sankhamur)
|
2421007000NRG23090620220133601
|
09/06/2022
|
Danara Dehury
|
2421007WL0008658
|
Danara Dehury
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162323
|
|
SOUDAMINI DEHURI W/O-DANARA DEHURY
|
()
|
|
18
|
PALALAHADA
|
OR-21-007-025-001/27665
(Sankhamur)
|
2421007000NRG23090620220133602
|
09/06/2022
|
Soudamini Dehury
|
2421007WL0008658
|
Soudamini Dehury
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162315
|
|
SOUDAMINI DEHURI W/O-DANARA DEHURY
|
()
|
|
19
|
PALALAHADA
|
OR-21-007-025-001/28019
(Sankhamur)
|
2421007000NRG23090620220133606
|
09/06/2022
|
MANDA MOHAPATRA
|
2421007WL0008658
|
MANDA MOHAPATRA
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162321
|
|
MANDA MOHAPATRA
|
()
|
|
20
|
PALALAHADA
|
OR-21-007-025-003/25895
(Sankhamur)
|
2421007000NRG23090620220133969
|
09/06/2022
|
Ananta Charan Pradhan
|
2421007WL0008681
|
Ananta Charan Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162313
|
|
ANANTA PRADHAN
|
()
|
|
21
|
PALALAHADA
|
OR-21-007-025-003/25895
(Sankhamur)
|
2421007000NRG23090620220133970
|
09/06/2022
|
Padmabati Pradhan
|
2421007WL0008681
|
Padmabati Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162314
|
|
ANANTA PRADHAN
|
()
|
|
22
|
PALALAHADA
|
OR-21-007-025-003/25901
(Sankhamur)
|
2421007000NRG23090620220133972
|
09/06/2022
|
Tuni Naik
|
2421007WL0008681
|
Tuni Naik
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162310
|
|
DAMBARUDHAR NAIK
|
()
|
|
23
|
PALALAHADA
|
OR-21-007-025-003/25926
(Sankhamur)
|
2421007000NRG23090620220133974
|
09/06/2022
|
Kuntala Dehury
|
2421007WL0008681
|
Kuntala Dehury
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162308
|
|
NIDHI DEHURY
|
()
|
|
24
|
PALALAHADA
|
OR-21-007-025-003/25998
(Sankhamur)
|
2421007000NRG23090620220134035
|
09/06/2022
|
Bhama Pradhan
|
2421007WL0008684
|
Bhama Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162316
|
|
BHAMA PRADHAN
|
()
|
|
25
|
PALALAHADA
|
OR-21-007-025-003/27444
(Sankhamur)
|
2421007000NRG23090620220133975
|
09/06/2022
|
Kartika Mohanty
|
2421007WL0008681
|
Kartika Mohanty
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162311
|
|
KARTIKESWAR MOHANTY
|
()
|
|
26
|
PALALAHADA
|
OR-21-007-025-003/27444
(Sankhamur)
|
2421007000NRG23090620220133976
|
09/06/2022
|
Pinki Mohanty
|
2421007WL0008681
|
Pinki Mohanty
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162325
|
|
KARTIKESWAR MOHANTY
|
()
|
|
27
|
PALALAHADA
|
OR-21-007-025-010/26476
(Sankhamur)
|
2421007000NRG23090620220133620
|
09/06/2022
|
BHAMA NAIK
|
2421007WL0008660
|
BHAMA NAIK
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162318
|
|
BHAMA MAIK
|
()
|
|
28
|
PALALAHADA
|
OR-21-007-025-010/26476
(Sankhamur)
|
2421007000NRG23090620220133619
|
09/06/2022
|
KAPILESWAR NAIK
|
2421007WL0008660
|
KAPILESWAR NAIK
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162322
|
|
KAPILESWAR NAIK
|
()
|
|
29
|
PALALAHADA
|
OR-21-007-025-010/27565
(Sankhamur)
|
2421007000NRG23090620220133616
|
09/06/2022
|
Birabara Sahoo
|
2421007WL0008659
|
Birabara Sahoo
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162306
|
|
BIRABAR SAHOO
|
()
|
|
30
|
PALALAHADA
|
OR-21-007-025-010/27979
(Sankhamur)
|
2421007000NRG23090620220133621
|
09/06/2022
|
KUMUDINI NAIK
|
2421007WL0008660
|
KUMUDINI NAIK
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162312
|
|
KUMUDINI NAIK
|
()
|
|
31
|
PALALAHADA
|
OR-21-007-025-012/26619
(Sankhamur)
|
2421007000NRG23090620220133623
|
09/06/2022
|
Kamala Lochan Pradhan
|
2421007WL0008660
|
Kamala Lochan Pradhan
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162307
|
|
KAMAL LOCHAN PRADHAN
|
()
|
|
32
|
PALALAHADA
|
OR-21-007-025-016/25625
(Sankhamur)
|
2421007000NRG23090620220133626
|
09/06/2022
|
Ratnakar Matiari
|
2421007WL0008660
|
Ratnakar Matiari
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162324
|
|
RATNAKAR MATIARY
|
()
|
|
33
|
PALALAHADA
|
OR-21-007-025-016/27933
(Sankhamur)
|
2421007000NRG23090620220133628
|
09/06/2022
|
PADMINI MUNDA
|
2421007WL0008660
|
PADMINI MUNDA
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162320
|
|
PADMINI MUNDA
|
()
|
|
34
|
PALALAHADA
|
OR-21-007-025-016/27977
(Sankhamur)
|
2421007000NRG23090620220133629
|
09/06/2022
|
Dhaneswari
|
2421007WL0008660
|
Dhaneswari
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162309
|
|
DHANANTARI SAHU
|
()
|
|
35
|
PALALAHADA
|
OR-21-007-025-016/28065
(Sankhamur)
|
2421007000NRG23090620220133630
|
09/06/2022
|
PUSPAQNJALI BEHERA
|
2421007WL0008660
|
PUSPAQNJALI BEHERA
|
00462
|
UCBA0001132
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291162317
|
|
PUSPANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|