|
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
|
Ranapur
|
OR-22-008-033-001/23839
(KASANDA)
|
2422008000NRG23220420220008079
|
22/04/2022
|
SANJU NAIK
|
2422008WL0000765
|
SANJU NAIK
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609549
|
|
SANJUNAIK
|
()
|
|
2
|
Ranapur
|
OR-22-008-033-001/23843
(KASANDA)
|
2422008000NRG23220420220008086
|
22/04/2022
|
ARATI NAIK
|
2422008WL0000765
|
ARATI NAIK
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609547
|
|
ARATINAIK
|
()
|
|
3
|
Ranapur
|
OR-22-008-033-001/23875
(KASANDA)
|
2422008000NRG23220420220008100
|
22/04/2022
|
BASANTI ROUTRAYA
|
2422008WL0000765
|
BASANTI ROUTRAYA
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609548
|
|
BASANTIROUTRAYA
|
()
|
|
4
|
Ranapur
|
OR-22-008-033-001/23894
(KASANDA)
|
2422008000NRG23220420220008112
|
22/04/2022
|
MANOJ KUMAR DALEI
|
2422008WL0000765
|
MANOJ KUMAR DALEI
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609546
|
|
MANOJKUMARDALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Ranapur
|
OR-22-008-033-001/23841
(KASANDA)
|
2422008000NRG23220420220008082
|
22/04/2022
|
BHRAMAR NAYAK
|
2422008WL0000765
|
BHRAMAR NAYAK
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609564
|
|
BHRAMARNAYAK
|
()
|
|
6
|
Ranapur
|
OR-22-008-033-001/23841
(KASANDA)
|
2422008000NRG23220420220008083
|
22/04/2022
|
RAJANI NAYAK
|
2422008WL0000765
|
RAJANI NAYAK
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609565
|
|
RAJANINAYAK
|
()
|
|
7
|
Ranapur
|
OR-22-008-033-001/23843
(KASANDA)
|
2422008000NRG23220420220008084
|
22/04/2022
|
NILAMANI NAYAK
|
2422008WL0000765
|
NILAMANI NAYAK
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609553
|
|
NILAMANINAYAK
|
()
|
|
8
|
Ranapur
|
OR-22-008-033-001/23843
(KASANDA)
|
2422008000NRG23220420220008085
|
22/04/2022
|
SRIAMATI NAYAK
|
2422008WL0000765
|
SRIAMATI NAYAK
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609563
|
|
SRIAMATINAYAK
|
()
|
|
9
|
Ranapur
|
OR-22-008-033-001/23845
(KASANDA)
|
2422008000NRG23220420220008087
|
22/04/2022
|
GITA NAIK
|
2422008WL0000765
|
GITA NAIK
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609559
|
|
GITANAIK
|
()
|
|
10
|
Ranapur
|
OR-22-008-033-001/23858
(KASANDA)
|
2422008000NRG23220420220008089
|
22/04/2022
|
MAMATA NAIK
|
2422008WL0000765
|
MAMATA NAIK
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609550
|
|
MAMATANAIK
|
()
|
|
11
|
Ranapur
|
OR-22-008-033-001/23863
(KASANDA)
|
2422008000NRG23220420220008091
|
22/04/2022
|
GITANJALI NAYAK
|
2422008WL0000765
|
GITANJALI NAYAK
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609557
|
|
GITANJALINAYAK
|
()
|
|
12
|
Ranapur
|
OR-22-008-033-001/23878
(KASANDA)
|
2422008000NRG23220420220008102
|
22/04/2022
|
ANIL KUMAR ROUTRAY
|
2422008WL0000765
|
ANIL KUMAR ROUTRAY
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609558
|
|
ANILKUMARROUTRAY
|
()
|
|
13
|
Ranapur
|
OR-22-008-033-001/23884
(KASANDA)
|
2422008000NRG23220420220008105
|
22/04/2022
|
AKASHA KUMAR ROUT
|
2422008WL0000765
|
AKASHA KUMAR ROUT
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609561
|
|
AKASHAKUMARROUT
|
()
|
|
14
|
Ranapur
|
OR-22-008-033-001/23884
(KASANDA)
|
2422008000NRG23220420220008104
|
22/04/2022
|
SHANTILATA RAUTRAY
|
2422008WL0000765
|
SHANTILATA RAUTRAY
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609560
|
|
SHANTILATARAUTRAY
|
()
|
|
15
|
Ranapur
|
OR-22-008-033-001/23885
(KASANDA)
|
2422008000NRG23220420220008108
|
22/04/2022
|
PRADOSH KUMAR DALEI
|
2422008WL0000765
|
PRADOSH KUMAR DALEI
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609551
|
|
PRADOSHKUMARDALEI
|
()
|
|
16
|
Ranapur
|
OR-22-008-033-001/23885
(KASANDA)
|
2422008000NRG23220420220008107
|
22/04/2022
|
SABITA DALEI
|
2422008WL0000765
|
SABITA DALEI
|
00078
|
CNRB0005473
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891609568
|
No Such Account
|
|
|
|
17
|
Ranapur
|
OR-22-008-033-001/23887
(KASANDA)
|
2422008000NRG23220420220008111
|
22/04/2022
|
BISWAJIT ROUTRAYA
|
2422008WL0000765
|
BISWAJIT ROUTRAYA
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609562
|
|
BISWAJITROUTRAYA
|
()
|
|
18
|
Ranapur
|
OR-22-008-033-001/23897
(KASANDA)
|
2422008000NRG23220420220008117
|
22/04/2022
|
GITA DEI
|
2422008WL0000765
|
GITA DEI
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609567
|
|
GITADEI
|
()
|
|
19
|
Ranapur
|
OR-22-008-033-001/23899
(KASANDA)
|
2422008000NRG23220420220008120
|
22/04/2022
|
RADHAKRUSHNA ROUTRAY
|
2422008WL0000765
|
RADHAKRUSHNA ROUTRAY
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609555
|
|
RADHAKRUSHNAROUTRAY
|
()
|
|
20
|
Ranapur
|
OR-22-008-033-001/23901
(KASANDA)
|
2422008000NRG23220420220008121
|
22/04/2022
|
SULOCHANA ROUTRAY
|
2422008WL0000765
|
SULOCHANA ROUTRAY
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609556
|
|
SULOCHANAROUTRAY
|
()
|
|
21
|
Ranapur
|
OR-22-008-033-001/23909
(KASANDA)
|
2422008000NRG23220420220008123
|
22/04/2022
|
GITANJALI DALEI
|
2422008WL0000765
|
GITANJALI DALEI
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609554
|
|
GITANJALIDALEI
|
()
|
|
22
|
Ranapur
|
OR-22-008-033-001/39223
(KASANDA)
|
2422008000NRG23220420220008126
|
22/04/2022
|
DILLIP KUMAR BARAL
|
2422008WL0000765
|
DILLIP KUMAR BARAL
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609566
|
|
DILLIPKUMARBARAL
|
()
|
|
23
|
Ranapur
|
OR-22-008-033-001/39224
(KASANDA)
|
2422008000NRG23220420220008127
|
22/04/2022
|
JAGANNATH JAYASINGH
|
2422008WL0000765
|
JAGANNATH JAYASINGH
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609552
|
|
JAGANNATHJAYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
24
|
Ranapur
|
OR-22-008-033-001/23872
(KASANDA)
|
2422008000NRG23220420220008098
|
22/04/2022
|
PRADIP KUMAR DATTA
|
2422008WL0000765
|
PRADIP KUMAR DATTA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609573
|
|
MR PRADEEP KUMAR DUTTA
|
()
|
|
25
|
Ranapur
|
OR-22-008-033-001/23896
(KASANDA)
|
2422008000NRG23220420220008115
|
22/04/2022
|
SANDIPTA KUMAR ROUTRAY
|
2422008WL0000765
|
SANDIPTA KUMAR ROUTRAY
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609572
|
|
MR SANDIPTAKUMAR RAUTARAYA
|
()
|
|
26
|
Ranapur
|
OR-22-008-033-001/23909
(KASANDA)
|
2422008000NRG23220420220008122
|
22/04/2022
|
RABINDRA KUMAR DALEI
|
2422008WL0000765
|
RABINDRA KUMAR DALEI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609570
|
|
MR RABINDRA KUMAR SAMANTARAY
|
()
|
|
27
|
Ranapur
|
OR-22-008-033-001/39222
(KASANDA)
|
2422008000NRG23220420220008125
|
22/04/2022
|
GOPINATH BARAL
|
2422008WL0000765
|
GOPINATH BARAL
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609569
|
|
MR GOPINATH BARAL
|
()
|
|
28
|
Ranapur
|
OR-22-008-033-001/39222
(KASANDA)
|
2422008000NRG23220420220008124
|
22/04/2022
|
SRIKANTA KUMAR BARAL
|
2422008WL0000765
|
SRIKANTA KUMAR BARAL
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609571
|
|
MR SRIKANTA KUMAR BARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
29
|
Ranapur
|
OR-22-008-033-001/23875
(KASANDA)
|
2422008000NRG23220420220008099
|
22/04/2022
|
DILLIP KUMAR RAUT
|
2422008WL0000765
|
DILLIP KUMAR RAUT
|
00462
|
UCBA0000436
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891609574
|
|
DILIP KUMAR RAUTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|