|
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
|
Khandapara
|
OR-22-006-019-003/24814
(GADIA SAHI)
|
2422006019NRG23300620220180208
|
02/07/2022
|
BHAGABAN SWAIN
|
2422006019WL0009369
|
BHAGABAN SWAIN
|
00176
|
IDIB000N125
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033540
|
|
BHAGABAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Khandapara
|
OR-22-006-019-003/22726
(GADIA SAHI)
|
2422006019NRG23300620220180190
|
02/07/2022
|
MADHU SUDAN SWAIN
|
2422006019WL0009369
|
MADHU SUDAN SWAIN
|
00176
|
IDIB000N572
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033541
|
|
MADHU SUDAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Khandapara
|
OR-22-006-019-001/22901
(GADIA SAHI)
|
2422006019NRG23300620220180182
|
02/07/2022
|
KAILASH MOHANTY
|
2422006019WL0009369
|
KAILASH MOHANTY
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033545
|
|
KAILASH MOHANTY
|
()
|
|
4
|
Khandapara
|
OR-22-006-019-001/24689
(GADIA SAHI)
|
2422006019NRG23300620220180184
|
02/07/2022
|
KISHORE CHANDRA BEHERA
|
2422006019WL0009369
|
KISHORE CHANDRA BEHERA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033542
|
|
KISHORE CHANDRA BEHERA
|
()
|
|
5
|
Khandapara
|
OR-22-006-019-003/22747
(GADIA SAHI)
|
2422006019NRG23300620220180195
|
02/07/2022
|
PALUNI SWAIN
|
2422006019WL0009369
|
PALUNI SWAIN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033550
|
|
PALUNI SWAIN
|
()
|
|
6
|
Khandapara
|
OR-22-006-019-003/24719
(GADIA SAHI)
|
2422006019NRG23300620220180207
|
02/07/2022
|
SEBATI SWAIN
|
2422006019WL0009369
|
SEBATI SWAIN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033543
|
|
SEBATI SWAIN
|
()
|
|
7
|
Khandapara
|
OR-22-006-019-003/24828
(GADIA SAHI)
|
2422006019NRG23300620220180211
|
02/07/2022
|
KALPANA SWAIN
|
2422006019WL0009369
|
KALPANA SWAIN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033544
|
|
KALPANA SWAIN
|
()
|
|
8
|
Khandapara
|
OR-22-006-019-005/22491
(GADIA SAHI)
|
2422006019NRG23300620220180217
|
02/07/2022
|
MINATI DAS
|
2422006019WL0009369
|
MINATI DAS
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033548
|
|
MINATI DAS
|
()
|
|
9
|
Khandapara
|
OR-22-006-019-005/22546
(GADIA SAHI)
|
2422006019NRG23300620220180221
|
02/07/2022
|
RUPA PRADHAN
|
2422006019WL0009369
|
RUPA PRADHAN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033549
|
|
RUPA PRADHAN
|
()
|
|
10
|
Khandapara
|
OR-22-006-019-005/24548
(GADIA SAHI)
|
2422006019NRG23300620220180223
|
02/07/2022
|
TILOTTAMA NAYAK
|
2422006019WL0009369
|
TILOTTAMA NAYAK
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033547
|
|
TILOTTAMA NAYAK
|
()
|
|
11
|
Khandapara
|
OR-22-006-019-005/24762
(GADIA SAHI)
|
2422006019NRG23300620220180235
|
02/07/2022
|
BABULA ROUT
|
2422006019WL0009369
|
BABULA ROUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033546
|
|
BABULA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Khandapara
|
OR-22-006-019-007/24493
(GADIA SAHI)
|
2422006019NRG23300620220180253
|
02/07/2022
|
MANAS NAYAK
|
2422006019WL0009369
|
MANAS NAYAK
|
00227
|
KVBL0003201
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033557
|
|
MANAS NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Khandapara
|
OR-22-006-019-003/22722
(GADIA SAHI)
|
2422006019NRG23300620220180188
|
02/07/2022
|
GAYADHARA BIHARI
|
2422006019WL0009369
|
GAYADHARA BIHARI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033560
|
|
MR GAYADHARA BIHARI
|
()
|
|
14
|
Khandapara
|
OR-22-006-019-005/22540
(GADIA SAHI)
|
2422006019NRG23300620220180219
|
02/07/2022
|
SAILABALA ROUT
|
2422006019WL0009369
|
SAILABALA ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033564
|
|
MRS SHAIL ROUT
|
()
|
|
15
|
Khandapara
|
OR-22-006-019-005/24596
(GADIA SAHI)
|
2422006019NRG23300620220180224
|
02/07/2022
|
PRADIP KUMAR RAUT
|
2422006019WL0009369
|
PRADIP KUMAR RAUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033558
|
|
MR PRADIP KUMAR RAUT
|
()
|
|
16
|
Khandapara
|
OR-22-006-019-005/24651
(GADIA SAHI)
|
2422006019NRG23300620220180231
|
02/07/2022
|
MAMINA ROUT
|
2422006019WL0009369
|
MAMINA ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033562
|
|
MRS MAMINA ROUT
|
()
|
|
17
|
Khandapara
|
OR-22-006-019-005/24652
(GADIA SAHI)
|
2422006019NRG23300620220180232
|
02/07/2022
|
BIJAYA KUMAR ROUT
|
2422006019WL0009369
|
BIJAYA KUMAR ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033559
|
|
BIJAY KUMAR ROUT
|
()
|
|
18
|
Khandapara
|
OR-22-006-019-005/24703
(GADIA SAHI)
|
2422006019NRG23300620220180234
|
02/07/2022
|
MAMATARANI PRADHAN
|
2422006019WL0009369
|
MAMATARANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033563
|
|
MRS MAMATARANI PRADHAN
|
()
|
|
19
|
Khandapara
|
OR-22-006-019-007/24492
(GADIA SAHI)
|
2422006019NRG23300620220180251
|
02/07/2022
|
DHOBA NAYAK
|
2422006019WL0009369
|
DHOBA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033561
|
|
MR DHOBA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
20
|
Khandapara
|
OR-22-006-019-001/22901
(GADIA SAHI)
|
2422006019NRG23300620220180183
|
02/07/2022
|
NIRASH MOHANTY
|
2422006019WL0009369
|
NIRASH MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033571
|
|
NIRAS MOHANTY
|
()
|
|
21
|
Khandapara
|
OR-22-006-019-003/24609
(GADIA SAHI)
|
2422006019NRG23300620220180198
|
02/07/2022
|
CHHABI SWAIN
|
2422006019WL0009369
|
CHHABI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033568
|
|
CHHABI SWAIN
|
()
|
|
22
|
Khandapara
|
OR-22-006-019-003/24814
(GADIA SAHI)
|
2422006019NRG23300620220180209
|
02/07/2022
|
SAUDAMINI SWAIN
|
2422006019WL0009369
|
SAUDAMINI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033581
|
|
SAUDAMINI SWAIN
|
()
|
|
23
|
Khandapara
|
OR-22-006-019-005/22461
(GADIA SAHI)
|
2422006019NRG23300620220180213
|
02/07/2022
|
SUMATI ROUT
|
2422006019WL0009369
|
SUMATI ROUT
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033582
|
|
SUMATI ROUT
|
()
|
|
24
|
Khandapara
|
OR-22-006-019-005/22473
(GADIA SAHI)
|
2422006019NRG23300620220180215
|
02/07/2022
|
SATYA ROUT
|
2422006019WL0009369
|
SATYA ROUT
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033570
|
|
SATYA ROUT
|
()
|
|
25
|
Khandapara
|
OR-22-006-019-005/24652
(GADIA SAHI)
|
2422006019NRG23300620220180233
|
02/07/2022
|
SUKANTI ROUT
|
2422006019WL0009369
|
SUKANTI ROUT
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033566
|
|
SUKANTI RAUT
|
()
|
|
26
|
Khandapara
|
OR-22-006-019-007/22303
(GADIA SAHI)
|
2422006019NRG23300620220180247
|
02/07/2022
|
SUKANTI BARADA
|
2422006019WL0009369
|
SUKANTI BARADA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033579
|
|
SUKANTI BARAD
|
()
|
|
27
|
Khandapara
|
OR-22-006-019-007/24491
(GADIA SAHI)
|
2422006019NRG23300620220180250
|
02/07/2022
|
SAILABALA NAYAK
|
2422006019WL0009369
|
SAILABALA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033567
|
|
SHILABALA NAYAK
|
()
|
|
28
|
Khandapara
|
OR-22-006-019-007/24492
(GADIA SAHI)
|
2422006019NRG23300620220180252
|
02/07/2022
|
SUMI NAYAK
|
2422006019WL0009369
|
SUMI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033578
|
|
SUMI NAYAK
|
()
|
|
29
|
Khandapara
|
OR-22-006-019-008/24533
(GADIA SAHI)
|
2422006019NRG23300620220180256
|
02/07/2022
|
BHABANI SWAIN
|
2422006019WL0009369
|
BHABANI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033572
|
|
BHABANI SWAIN
|
()
|
|
30
|
Khandapara
|
OR-22-006-019-008/24579
(GADIA SAHI)
|
2422006019NRG23300620220180258
|
02/07/2022
|
MANASI BEHERA
|
2422006019WL0009369
|
MANASI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033569
|
|
MANASI BEHERA
|
()
|
|
31
|
Khandapara
|
OR-22-006-019-009/22580
(GADIA SAHI)
|
2422006019NRG23300620220180260
|
02/07/2022
|
PRATIMA MISHRA
|
2422006019WL0009369
|
PRATIMA MISHRA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033580
|
|
PRATIMA MISHRA
|
()
|
|
32
|
Khandapara
|
OR-22-006-019-009/22613
(GADIA SAHI)
|
2422006019NRG23300620220180261
|
02/07/2022
|
SARAT ACHARYA
|
2422006019WL0009369
|
SARAT ACHARYA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033575
|
|
SARAT ACHARYA
|
()
|
|
33
|
Khandapara
|
OR-22-006-019-009/22624
(GADIA SAHI)
|
2422006019NRG23300620220180265
|
02/07/2022
|
BIDULATA MOHAPATRA
|
2422006019WL0009369
|
BIDULATA MOHAPATRA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033577
|
|
BIDU MOHAPATRA
|
()
|
|
34
|
Khandapara
|
OR-22-006-019-009/22624
(GADIA SAHI)
|
2422006019NRG23300620220180264
|
02/07/2022
|
SATYABADI MOHAPATRA
|
2422006019WL0009369
|
SATYABADI MOHAPATRA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033576
|
|
SATYA MOHAPATRA
|
()
|
|
35
|
Khandapara
|
OR-22-006-019-009/22640
(GADIA SAHI)
|
2422006019NRG23300620220180269
|
02/07/2022
|
URMILA MOHAPATRA
|
2422006019WL0009369
|
URMILA MOHAPATRA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033565
|
|
URMILA MAHAPATRA
|
()
|
|
36
|
Khandapara
|
OR-22-006-019-009/22643
(GADIA SAHI)
|
2422006019NRG23300620220180271
|
02/07/2022
|
PRAMODINI MISHRA
|
2422006019WL0009369
|
PRAMODINI MISHRA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033574
|
|
PRAMODINI MISHRA
|
()
|
|
37
|
Khandapara
|
OR-22-006-019-009/24535
(GADIA SAHI)
|
2422006019NRG23300620220180273
|
02/07/2022
|
SWARNALATA ACHARYA
|
2422006019WL0009369
|
SWARNALATA ACHARYA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033573
|
|
SWARNALATA ACHRYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
38
|
Khandapara
|
OR-22-006-019-005/24596
(GADIA SAHI)
|
2422006019NRG23300620220180225
|
02/07/2022
|
MANORAMA NAYAK
|
2422006019WL0009369
|
MANORAMA NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033583
|
|
MANORAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Khandapara
|
OR-22-006-019-003/22692
(GADIA SAHI)
|
2422006019NRG23300620220180187
|
02/07/2022
|
PRATIMA SWAIN
|
2422006019WL0009369
|
PRATIMA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033556
|
|
PRATIMA SWAIN
|
()
|
|
40
|
Khandapara
|
OR-22-006-019-003/22722
(GADIA SAHI)
|
2422006019NRG23300620220180189
|
02/07/2022
|
JHUNA BIHARI
|
2422006019WL0009369
|
JHUNA BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033553
|
|
JHUNA BIHARI
|
()
|
|
41
|
Khandapara
|
OR-22-006-019-003/24475
(GADIA SAHI)
|
2422006019NRG23300620220180197
|
02/07/2022
|
GOURI SWAIN
|
2422006019WL0009369
|
GOURI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033554
|
|
GOURI SWAIN
|
()
|
|
42
|
Khandapara
|
OR-22-006-019-003/24828
(GADIA SAHI)
|
2422006019NRG23300620220180210
|
02/07/2022
|
BIKRAM SWAIN
|
2422006019WL0009369
|
BIKRAM SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033555
|
|
BIKRAM SWAIN
|
()
|
|
43
|
Khandapara
|
OR-22-006-019-005/24762
(GADIA SAHI)
|
2422006019NRG23300620220180236
|
02/07/2022
|
SAILABALA ROUT
|
2422006019WL0009369
|
SAILABALA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033551
|
|
SAILABALA ROUT
|
()
|
|
44
|
Khandapara
|
OR-22-006-019-007/22149
(GADIA SAHI)
|
2422006019NRG23300620220180238
|
02/07/2022
|
SANJIB BARADA
|
2422006019WL0009369
|
SANJIB BARADA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850033552
|
|
SANJIB BARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|