|
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-22-006-021-006/24956
(SINGHAPADA)
|
2422006021NRG23101120220266985
|
12/11/2022
|
SANGHAMITRA JENA
|
2422006021WL0017376
|
SANGHAMITRA JENA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101049
|
|
SANGHAMITRA JENA
|
()
|
|
2
|
Khandapara
|
OR-22-006-021-007/10348
(SINGHAPADA)
|
2422006021NRG23101120220266992
|
12/11/2022
|
JHUNULATA SAHOO
|
2422006021WL0017376
|
JHUNULATA SAHOO
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101018
|
|
JHUNULATA SAHOO
|
()
|
|
3
|
Khandapara
|
OR-22-006-021-007/10359
(SINGHAPADA)
|
2422006021NRG23101120220266993
|
12/11/2022
|
BAIDHAR SAHOO
|
2422006021WL0017376
|
BAIDHAR SAHOO
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101017
|
|
BAIDHAR SAHOO
|
()
|
|
4
|
Khandapara
|
OR-22-006-021-007/10359
(SINGHAPADA)
|
2422006021NRG23101120220266994
|
12/11/2022
|
LAXMIPRIYA SAHOO
|
2422006021WL0017376
|
LAXMIPRIYA SAHOO
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101047
|
|
LAXMIPRIYA SAHOO
|
()
|
|
5
|
Khandapara
|
OR-22-006-021-007/24749
(SINGHAPADA)
|
2422006021NRG23101120220266999
|
12/11/2022
|
KEDAR SAHOO
|
2422006021WL0017376
|
KEDAR SAHOO
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101048
|
|
KEDAR SAHOO
|
()
|
|
6
|
Khandapara
|
OR-22-006-021-007/24752
(SINGHAPADA)
|
2422006021NRG23101120220267001
|
12/11/2022
|
SUDAM NAIK
|
2422006021WL0017376
|
SUDAM NAIK
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101046
|
|
SUDAM NAIK
|
()
|
|
7
|
Khandapara
|
OR-22-006-021-007/24754
(SINGHAPADA)
|
2422006021NRG23101120220267002
|
12/11/2022
|
BANABASI NAIK
|
2422006021WL0017376
|
BANABASI NAIK
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101045
|
|
BANABASI NAIK
|
()
|
|
8
|
Khandapara
|
OR-22-006-021-012/10673
(SINGHAPADA)
|
2422006021NRG23101120220267004
|
12/11/2022
|
SANJULATA PRADHAN
|
2422006021WL0017376
|
SANJULATA PRADHAN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101043
|
|
SANJULATA PRADHAN
|
()
|
|
9
|
Khandapara
|
OR-22-006-021-012/10673
(SINGHAPADA)
|
2422006021NRG23101120220267005
|
12/11/2022
|
SARAT PRADHAN
|
2422006021WL0017376
|
SARAT PRADHAN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101044
|
|
SARAT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Khandapara
|
OR-22-006-021-006/10252
(SINGHAPADA)
|
2422006021NRG23101120220266978
|
12/11/2022
|
DASARATHI PRADHAN
|
2422006021WL0017376
|
DASARATHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101036
|
|
MR DASHARATHI PRADHAN
|
()
|
|
11
|
Khandapara
|
OR-22-006-021-006/24908
(SINGHAPADA)
|
2422006021NRG23101120220266983
|
12/11/2022
|
KABITA JENA
|
2422006021WL0017376
|
KABITA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101030
|
|
MRS KABITA JENA
|
()
|
|
12
|
Khandapara
|
OR-22-006-021-006/24908
(SINGHAPADA)
|
2422006021NRG23101120220266982
|
12/11/2022
|
KEDAR JENA
|
2422006021WL0017376
|
KEDAR JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101029
|
|
MR KEDAR JENA
|
()
|
|
13
|
Khandapara
|
OR-22-006-021-006/24956
(SINGHAPADA)
|
2422006021NRG23101120220266984
|
12/11/2022
|
BIBHUTI BHUSAN JENA
|
2422006021WL0017376
|
BIBHUTI BHUSAN JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101031
|
|
BIBHUTI BHUSAN JENA
|
()
|
|
14
|
Khandapara
|
OR-22-006-021-007/10302
(SINGHAPADA)
|
2422006021NRG23101120220266989
|
12/11/2022
|
MILI NAIK
|
2422006021WL0017376
|
MILI NAIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101039
|
|
MRS MILI NAIK
|
()
|
|
15
|
Khandapara
|
OR-22-006-021-007/10319
(SINGHAPADA)
|
2422006021NRG23101120220266990
|
12/11/2022
|
JAYANTI NAIK
|
2422006021WL0017376
|
JAYANTI NAIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101040
|
|
MRS JAYANTI NAIK
|
()
|
|
16
|
Khandapara
|
OR-22-006-021-007/10348
(SINGHAPADA)
|
2422006021NRG23101120220266991
|
12/11/2022
|
NARASINGH SAGOO
|
2422006021WL0017376
|
NARASINGH SAGOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101033
|
|
MR NARASINHA SAHU
|
()
|
|
17
|
Khandapara
|
OR-22-006-021-007/24485
(SINGHAPADA)
|
2422006021NRG23101120220266996
|
12/11/2022
|
SANJAY KUMAR SAHOO
|
2422006021WL0017376
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101038
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
18
|
Khandapara
|
OR-22-006-021-007/24749
(SINGHAPADA)
|
2422006021NRG23101120220267000
|
12/11/2022
|
RANJULATA SAHOO
|
2422006021WL0017376
|
RANJULATA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101041
|
|
MRS RANJULATA SAHOO
|
()
|
|
19
|
Khandapara
|
OR-22-006-021-012/10647
(SINGHAPADA)
|
2422006021NRG23101120220267003
|
12/11/2022
|
PUSPALATA PANDA
|
2422006021WL0017376
|
PUSPALATA PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101035
|
|
MRS PUSPALATA PANDA
|
()
|
|
20
|
Khandapara
|
OR-22-006-021-012/10699
(SINGHAPADA)
|
2422006021NRG23101120220267007
|
12/11/2022
|
BIBHUTI BHUSAN PRADHAN
|
2422006021WL0017376
|
BIBHUTI BHUSAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101028
|
|
MR BIBHUTI BHUSAN PRADHAN
|
()
|
|
21
|
Khandapara
|
OR-22-006-021-012/10700
(SINGHAPADA)
|
2422006021NRG23101120220267011
|
12/11/2022
|
ARUNA KUMAR PRADHAN
|
2422006021WL0017376
|
ARUNA KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101037
|
|
ARUNA KUMAR PRADHAN
|
()
|
|
22
|
Khandapara
|
OR-22-006-021-012/10700
(SINGHAPADA)
|
2422006021NRG23101120220267012
|
12/11/2022
|
KUMUDINI PRADHAN
|
2422006021WL0017376
|
KUMUDINI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101034
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
23
|
Khandapara
|
OR-22-006-021-012/10700
(SINGHAPADA)
|
2422006021NRG23101120220267009
|
12/11/2022
|
SUBAL CHARAN PRADHAN
|
2422006021WL0017376
|
SUBAL CHARAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101032
|
|
MR SUBAL CHARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
24
|
Khandapara
|
OR-22-006-021-007/10370
(SINGHAPADA)
|
2422006021NRG23101120220266995
|
12/11/2022
|
KRUSHNACHANDRA DAS
|
2422006021WL0017376
|
KRUSHNACHANDRA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101042
|
|
KRUSHNA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Khandapara
|
OR-22-006-021-007/10296
(SINGHAPADA)
|
2422006021NRG23101120220266986
|
12/11/2022
|
GOPAL SAHOO
|
2422006021WL0017376
|
GOPAL SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101020
|
|
GOPAL SAHOO
|
()
|
|
26
|
Khandapara
|
OR-22-006-021-007/10298
(SINGHAPADA)
|
2422006021NRG23101120220266987
|
12/11/2022
|
BASANTI SAHOO
|
2422006021WL0017376
|
BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101026
|
|
BASANTI SAHOO
|
()
|
|
27
|
Khandapara
|
OR-22-006-021-007/10302
(SINGHAPADA)
|
2422006021NRG23101120220266988
|
12/11/2022
|
LABANYA NAIK
|
2422006021WL0017376
|
LABANYA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101025
|
|
LABANYA NAIK
|
()
|
|
28
|
Khandapara
|
OR-22-006-021-007/24487
(SINGHAPADA)
|
2422006021NRG23101120220266997
|
12/11/2022
|
REKHAMANI MOHAPATRA
|
2422006021WL0017376
|
REKHAMANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101019
|
|
REKHAMANI MOHAPATRA
|
()
|
|
29
|
Khandapara
|
OR-22-006-021-007/24611
(SINGHAPADA)
|
2422006021NRG23101120220266998
|
12/11/2022
|
KALANDI RANA
|
2422006021WL0017376
|
KALANDI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101021
|
|
KALANDI RANA
|
()
|
|
30
|
Khandapara
|
OR-22-006-021-012/10699
(SINGHAPADA)
|
2422006021NRG23101120220267006
|
12/11/2022
|
MINI PRADHAN
|
2422006021WL0017376
|
MINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101024
|
|
MINI PRADHAN
|
()
|
|
31
|
Khandapara
|
OR-22-006-021-012/10700
(SINGHAPADA)
|
2422006021NRG23101120220267010
|
12/11/2022
|
SATYABHAMA PRADHAN
|
2422006021WL0017376
|
SATYABHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101023
|
|
SATYABHAMA PRADHAN
|
()
|
|
32
|
Khandapara
|
OR-22-006-021-012/24419
(SINGHAPADA)
|
2422006021NRG23101120220267013
|
12/11/2022
|
Damodar Das
|
2422006021WL0017376
|
Damodar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101022
|
|
Damodar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
33
|
Khandapara
|
OR-22-006-021-012/10699
(SINGHAPADA)
|
2422006021NRG23101120220267008
|
12/11/2022
|
SABITRI BARAD
|
2422006021WL0017376
|
SABITRI BARAD
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518101027
|
|
SABITRI BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|