|
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
|
Dasapalla
|
OR-22-003-015-002/8460
(KHAMARASAHI)
|
2422003000NRG23110520220035150
|
11/05/2022
|
SANTOSH PATRA
|
2422003WL0002923
|
SANTOSH PATRA
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125938
|
|
SANTOSHPATRA
|
()
|
|
2
|
Dasapalla
|
OR-22-003-015-003/8668
(KHAMARASAHI)
|
2422003000NRG23110520220035153
|
11/05/2022
|
NETRAEI DEI
|
2422003WL0002923
|
NETRAEI DEI
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125981
|
|
NETRAEIDEI
|
()
|
|
3
|
Dasapalla
|
OR-22-003-015-003/8668
(KHAMARASAHI)
|
2422003000NRG23110520220035154
|
11/05/2022
|
SAILA NAIK
|
2422003WL0002923
|
SAILA NAIK
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125972
|
|
SAILANAIK
|
()
|
|
4
|
Dasapalla
|
OR-22-003-015-003/8688
(KHAMARASAHI)
|
2422003000NRG23110520220035158
|
11/05/2022
|
DEBARAJ SAHOO
|
2422003WL0002923
|
DEBARAJ SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125977
|
|
DEBARAJSAHOO
|
()
|
|
5
|
Dasapalla
|
OR-22-003-015-003/8688
(KHAMARASAHI)
|
2422003000NRG23110520220035159
|
11/05/2022
|
RANJULATA SAHOO
|
2422003WL0002923
|
RANJULATA SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125975
|
|
RANJULATASAHOO
|
()
|
|
6
|
Dasapalla
|
OR-22-003-015-003/8689
(KHAMARASAHI)
|
2422003000NRG23110520220035160
|
11/05/2022
|
BAIDYANATH SAHOO
|
2422003WL0002923
|
BAIDYANATH SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125979
|
|
BAIDYANATHSAHOO
|
()
|
|
7
|
Dasapalla
|
OR-22-003-015-003/8693
(KHAMARASAHI)
|
2422003000NRG23110520220035161
|
11/05/2022
|
CHITTARANJAN SAHOO
|
2422003WL0002923
|
CHITTARANJAN SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125980
|
|
CHITTARANJANSAHOO
|
()
|
|
8
|
Dasapalla
|
OR-22-003-015-003/8693
(KHAMARASAHI)
|
2422003000NRG23110520220035162
|
11/05/2022
|
SABITA SAHOO
|
2422003WL0002923
|
SABITA SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125937
|
|
SABITASAHOO
|
()
|
|
9
|
Dasapalla
|
OR-22-003-015-003/8701
(KHAMARASAHI)
|
2422003000NRG23110520220035167
|
11/05/2022
|
MANJULATA SAHOO
|
2422003WL0002923
|
MANJULATA SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125974
|
|
MANJULATASAHOO
|
()
|
|
10
|
Dasapalla
|
OR-22-003-015-003/8705
(KHAMARASAHI)
|
2422003000NRG23110520220035168
|
11/05/2022
|
GOPINATH SAHOO
|
2422003WL0002923
|
GOPINATH SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125976
|
|
GOPINATHSAHOO
|
()
|
|
11
|
Dasapalla
|
OR-22-003-015-003/8707
(KHAMARASAHI)
|
2422003000NRG23110520220035169
|
11/05/2022
|
BIRANCHI NARAYAN SAHOO
|
2422003WL0002923
|
BIRANCHI NARAYAN SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125978
|
|
BIRANCHINARAYANSAHOO
|
()
|
|
12
|
Dasapalla
|
OR-22-003-015-003/8709
(KHAMARASAHI)
|
2422003000NRG23110520220035170
|
11/05/2022
|
GANANATH SAHOO
|
2422003WL0002923
|
GANANATH SAHOO
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125973
|
|
GANANATHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Dasapalla
|
OR-22-003-015-004/8489
(KHAMARASAHI)
|
2422003000NRG23110520220035171
|
11/05/2022
|
URMILA BEWA
|
2422003WL0002923
|
URMILA BEWA
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125939
|
|
URMILABEWA
|
()
|
|
14
|
Dasapalla
|
OR-22-003-015-004/8551
(KHAMARASAHI)
|
2422003000NRG23110520220035174
|
11/05/2022
|
PRAHALLAD PRADHAN
|
2422003WL0002923
|
PRAHALLAD PRADHAN
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125941
|
|
PRAHALLADPRADHAN
|
()
|
|
15
|
Dasapalla
|
OR-22-003-015-004/8551
(KHAMARASAHI)
|
2422003000NRG23110520220035175
|
11/05/2022
|
SUJATA PRADHAN
|
2422003WL0002923
|
SUJATA PRADHAN
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125944
|
|
SUJATAPRADHAN
|
()
|
|
16
|
Dasapalla
|
OR-22-003-015-004/8574
(KHAMARASAHI)
|
2422003000NRG23110520220035176
|
11/05/2022
|
RAJ KISHOR PRADHAN
|
2422003WL0002923
|
RAJ KISHOR PRADHAN
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125942
|
|
RAJKISHORPRADHAN
|
()
|
|
17
|
Dasapalla
|
OR-22-003-015-004/8574
(KHAMARASAHI)
|
2422003000NRG23110520220035177
|
11/05/2022
|
SUMATI PRADHAN
|
2422003WL0002923
|
SUMATI PRADHAN
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125946
|
|
SUMATIPRADHAN
|
()
|
|
18
|
Dasapalla
|
OR-22-003-015-004/8614
(KHAMARASAHI)
|
2422003000NRG23110520220035180
|
11/05/2022
|
SATYABHAMA PRADHAN
|
2422003WL0002923
|
SATYABHAMA PRADHAN
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125943
|
|
SATYABHAMAPRADHAN
|
()
|
|
19
|
Dasapalla
|
OR-22-003-015-006/233624
(KHAMARASAHI)
|
2422003000NRG23110520220035185
|
11/05/2022
|
SARAT CHANDRA DAS
|
2422003WL0002923
|
SARAT CHANDRA DAS
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125971
|
|
SARATCHANDRADAS
|
()
|
|
20
|
Dasapalla
|
OR-22-003-015-006/8925
(KHAMARASAHI)
|
2422003000NRG23110520220035191
|
11/05/2022
|
SHYAMAGHAN PRADHA
|
2422003WL0002923
|
SHYAMAGHAN PRADHA
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125940
|
|
SHYAMAGHANPRADHA
|
()
|
|
21
|
Dasapalla
|
OR-22-003-015-006/8959
(KHAMARASAHI)
|
2422003000NRG23110520220035200
|
11/05/2022
|
Tuni Mahakhuda
|
2422003WL0002923
|
Tuni Mahakhuda
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125945
|
|
TuniMahakhuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
22
|
Dasapalla
|
OR-22-003-015-003/8693
(KHAMARASAHI)
|
2422003000NRG23110520220035163
|
11/05/2022
|
AJIT KUMAR SAHOO
|
2422003WL0002923
|
AJIT KUMAR SAHOO
|
00078
|
CNRB0006704
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125948
|
|
AJITKUMARSAHOO
|
()
|
|
23
|
Dasapalla
|
OR-22-003-015-003/8701
(KHAMARASAHI)
|
2422003000NRG23110520220035166
|
11/05/2022
|
MAHESWAR SAHU
|
2422003WL0002923
|
MAHESWAR SAHU
|
00078
|
CNRB0006704
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125947
|
|
MAHESWARSAHU
|
()
|
|
24
|
Dasapalla
|
OR-22-003-015-006/8906
(KHAMARASAHI)
|
2422003000NRG23110520220035188
|
11/05/2022
|
GANGADHAR PRADHAN
|
2422003WL0002923
|
GANGADHAR PRADHAN
|
00078
|
CNRB0006704
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125950
|
|
GANGADHARPRADHAN
|
()
|
|
25
|
Dasapalla
|
OR-22-003-015-006/8925
(KHAMARASAHI)
|
2422003000NRG23110520220035192
|
11/05/2022
|
SANJUKTA PRADHAN
|
2422003WL0002923
|
SANJUKTA PRADHAN
|
00078
|
CNRB0006704
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125949
|
|
SANJUKTAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
26
|
Dasapalla
|
OR-22-003-015-004/8614
(KHAMARASAHI)
|
2422003000NRG23110520220035179
|
11/05/2022
|
MAGUNI PRADHAN
|
2422003WL0002923
|
MAGUNI PRADHAN
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125953
|
|
MAGUNIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Dasapalla
|
OR-22-003-015-004/8489
(KHAMARASAHI)
|
2422003000NRG23110520220035173
|
11/05/2022
|
SANJAYA PRADHAN
|
2422003WL0002923
|
SANJAYA PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125956
|
|
MR SANJAYA KUMAR PRADHAN
|
()
|
|
28
|
Dasapalla
|
OR-22-003-015-004/8574
(KHAMARASAHI)
|
2422003000NRG23110520220035178
|
11/05/2022
|
JITENDRA PRADHAN
|
2422003WL0002923
|
JITENDRA PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125954
|
|
MR JITENDRA PRADHAN
|
()
|
|
29
|
Dasapalla
|
OR-22-003-015-006/23399
(KHAMARASAHI)
|
2422003000NRG23110520220035186
|
11/05/2022
|
DASARATHI PRADHAN
|
2422003WL0002923
|
DASARATHI PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125957
|
|
MR DASARATHA PRADHAN
|
()
|
|
30
|
Dasapalla
|
OR-22-003-015-006/8906
(KHAMARASAHI)
|
2422003000NRG23110520220035187
|
11/05/2022
|
PHULA PRADHAN
|
2422003WL0002923
|
PHULA PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125955
|
|
MRS PHUL PRADHAN
|
()
|
|
31
|
Dasapalla
|
OR-22-003-015-006/8974
(KHAMARASAHI)
|
2422003000NRG23110520220035203
|
11/05/2022
|
TOFAN BEHERA
|
2422003WL0002923
|
TOFAN BEHERA
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125958
|
|
MR TOPHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
32
|
Dasapalla
|
OR-22-003-015-003/8672
(KHAMARASAHI)
|
2422003000NRG23110520220035156
|
11/05/2022
|
TILOCHAN NAYAK
|
2422003WL0002923
|
TILOCHAN NAYAK
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125964
|
|
TRILOCHAN NAIK
|
()
|
|
33
|
Dasapalla
|
OR-22-003-015-003/8697
(KHAMARASAHI)
|
2422003000NRG23110520220035164
|
11/05/2022
|
ANTARYAMI SAHU
|
2422003WL0002923
|
ANTARYAMI SAHU
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125966
|
|
ANTARYAMI SAHOO
|
()
|
|
34
|
Dasapalla
|
OR-22-003-015-004/8614
(KHAMARASAHI)
|
2422003000NRG23110520220035181
|
11/05/2022
|
KANHEI PRADHAN
|
2422003WL0002923
|
KANHEI PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125965
|
|
KANHEI PRADHAN
|
()
|
|
35
|
Dasapalla
|
OR-22-003-015-006/233623
(KHAMARASAHI)
|
2422003000NRG23110520220035183
|
11/05/2022
|
JITENDRA PRADHAN
|
2422003WL0002923
|
JITENDRA PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125967
|
|
JITENDRA PRADHAN
|
()
|
|
36
|
Dasapalla
|
OR-22-003-015-006/233623
(KHAMARASAHI)
|
2422003000NRG23110520220035184
|
11/05/2022
|
LIPI PRADHAN
|
2422003WL0002923
|
LIPI PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125969
|
|
LIPI PRADHAN
|
()
|
|
37
|
Dasapalla
|
OR-22-003-015-006/8960
(KHAMARASAHI)
|
2422003000NRG23110520220035201
|
11/05/2022
|
CHITARANJANA PRADHAN
|
2422003WL0002923
|
CHITARANJANA PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125968
|
|
CHITTARANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
38
|
Dasapalla
|
OR-22-003-015-003/8672
(KHAMARASAHI)
|
2422003000NRG23110520220035155
|
11/05/2022
|
UMA NAYAK
|
2422003WL0002923
|
UMA NAYAK
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125959
|
|
UMANAYAK
|
()
|
|
39
|
Dasapalla
|
OR-22-003-015-003/8697
(KHAMARASAHI)
|
2422003000NRG23110520220035165
|
11/05/2022
|
SANJUKTA SAHU
|
2422003WL0002923
|
SANJUKTA SAHU
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125963
|
|
SANJUKTASAHU
|
()
|
|
40
|
Dasapalla
|
OR-22-003-015-004/8489
(KHAMARASAHI)
|
2422003000NRG23110520220035172
|
11/05/2022
|
SUMATI PRADHAN
|
2422003WL0002923
|
SUMATI PRADHAN
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125962
|
|
SUMATIPRADHAN
|
()
|
|
41
|
Dasapalla
|
OR-22-003-015-004/8614
(KHAMARASAHI)
|
2422003000NRG23110520220035182
|
11/05/2022
|
SUNIL PRADHAN
|
2422003WL0002923
|
SUNIL PRADHAN
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125961
|
|
SUNILPRADHAN
|
()
|
|
42
|
Dasapalla
|
OR-22-003-015-006/8920
(KHAMARASAHI)
|
2422003000NRG23110520220035190
|
11/05/2022
|
BAIJAYANTI SETHY
|
2422003WL0002923
|
BAIJAYANTI SETHY
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125960
|
|
BAIJAYANTISETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
43
|
Dasapalla
|
OR-22-003-015-006/8920
(KHAMARASAHI)
|
2422003000NRG23110520220035189
|
11/05/2022
|
Basanta Kumar Sethy
|
2422003WL0002923
|
Basanta Kumar Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125951
|
|
BasantaKumarSethy
|
()
|
|
44
|
Dasapalla
|
OR-22-003-015-006/8934
(KHAMARASAHI)
|
2422003000NRG23110520220035194
|
11/05/2022
|
NISHAMANI SETHY
|
2422003WL0002923
|
NISHAMANI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1268125970
|
No Such Account
|
|
|
|
45
|
Dasapalla
|
OR-22-003-015-006/8934
(KHAMARASAHI)
|
2422003000NRG23110520220035193
|
11/05/2022
|
SARAT KUMAR SETHY
|
2422003WL0002923
|
SARAT KUMAR SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268125952
|
|
SARATKUMARSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|