|
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
|
BALIANTA
|
OR-23-001-020-006/22408
(Jhintisasan)
|
2423001000NRG23070720220091943
|
07/07/2022
|
Manoj Ku Mishra
|
2423001WL0004764
|
Manoj Ku Mishra
|
00078
|
CNRB0017253
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835577
|
|
Manoj Ku Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-017-006/100585
(Jhintisasan)
|
2423001000NRG23070720220091915
|
07/07/2022
|
RAMA CHANDRA NAIK
|
2423001WL0004764
|
RAMA CHANDRA NAIK
|
00415
|
SBIN0012030
|
666
|
666
|
Processed
|
12/07/2022
|
|
3005835580
|
|
MR RAMA CHANDRA NAIK
|
()
|
|
3
|
BALIANTA
|
OR-23-001-017-006/21204
(Jhintisasan)
|
2423001000NRG23070720220091917
|
07/07/2022
|
Jayanti Mohanta
|
2423001WL0004764
|
Jayanti Mohanta
|
00415
|
SBIN0012030
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835585
|
|
MRS JAYANTI MAHUNTA
|
()
|
|
4
|
BALIANTA
|
OR-23-001-017-006/21204
(Jhintisasan)
|
2423001000NRG23070720220091918
|
07/07/2022
|
Mina Mohanta
|
2423001WL0004764
|
Mina Mohanta
|
00415
|
SBIN0012030
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835586
|
|
MRS MINA MAHANTA
|
()
|
|
5
|
BALIANTA
|
OR-23-001-017-006/21256
(Jhintisasan)
|
2423001000NRG23070720220091920
|
07/07/2022
|
Chagala Nayak
|
2423001WL0004764
|
Chagala Nayak
|
00415
|
SBIN0012030
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835607
|
|
MR CHAGALA NAYAK
|
()
|
|
6
|
BALIANTA
|
OR-23-001-017-006/21263
(Jhintisasan)
|
2423001000NRG23070720220091921
|
07/07/2022
|
Gitanjali Nayak
|
2423001WL0004764
|
Gitanjali Nayak
|
00415
|
SBIN0012030
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835582
|
|
MRS GITA NAHAK
|
()
|
|
7
|
BALIANTA
|
OR-23-001-017-006/21379
(Jhintisasan)
|
2423001000NRG23070720220091923
|
07/07/2022
|
Puspa Nayak
|
2423001WL0004764
|
Puspa Nayak
|
00415
|
SBIN0012030
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835587
|
|
MRS PUSPA NAYAK
|
()
|
|
8
|
BALIANTA
|
OR-23-001-017-006/21415
(Jhintisasan)
|
2423001000NRG23070720220091926
|
07/07/2022
|
Narayan Mohanta
|
2423001WL0004764
|
Narayan Mohanta
|
00415
|
SBIN0012030
|
444
|
444
|
Processed
|
12/07/2022
|
|
3005835583
|
|
MR NARAYAN MAHUNTA
|
()
|
|
9
|
BALIANTA
|
OR-23-001-017-006/21501
(Jhintisasan)
|
2423001000NRG23070720220091929
|
07/07/2022
|
SURAMA BARIK
|
2423001WL0004764
|
SURAMA BARIK
|
00415
|
SBIN0012030
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835584
|
|
MRS SURAMA BARIK
|
()
|
|
10
|
BALIANTA
|
OR-23-001-017-006/21760
(Jhintisasan)
|
2423001000NRG23070720220091933
|
07/07/2022
|
RAGHUNATH PRADHAN
|
2423001WL0004764
|
RAGHUNATH PRADHAN
|
00415
|
SBIN0012030
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3005835581
|
|
MR RAGHUNATH PRADHAN
|
()
|
|
11
|
BALIANTA
|
OR-23-001-017-008/22446
(Jhintisasan)
|
2423001000NRG23070720220091937
|
07/07/2022
|
Ugrasen Jena
|
2423001WL0004764
|
Ugrasen Jena
|
00415
|
SBIN0012030
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3005835579
|
|
MR UGRESEN JENA
|
()
|
|
12
|
BALIANTA
|
OR-23-001-020-006/22434
(Jhintisasan)
|
2423001000NRG23070720220091944
|
07/07/2022
|
Sanjukta Panda
|
2423001WL0004764
|
Sanjukta Panda
|
00415
|
SBIN0012030
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835578
|
|
MRS SANJUKTA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
BALIANTA
|
OR-23-001-017-006/21198
(Jhintisasan)
|
2423001000NRG23070720220091916
|
07/07/2022
|
Santi Nayak
|
2423001WL0004764
|
Santi Nayak
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835595
|
|
MRS SHANTI NAYAK
|
()
|
|
14
|
BALIANTA
|
OR-23-001-017-006/21208
(Jhintisasan)
|
2423001000NRG23070720220091919
|
07/07/2022
|
Kabita Nayak
|
2423001WL0004764
|
Kabita Nayak
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835608
|
|
MRS KABITA NAYAK
|
()
|
|
15
|
BALIANTA
|
OR-23-001-017-006/21387
(Jhintisasan)
|
2423001000NRG23070720220091925
|
07/07/2022
|
JATI NAYAK
|
2423001WL0004764
|
JATI NAYAK
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835593
|
|
MRS JATI NAYAK
|
()
|
|
16
|
BALIANTA
|
OR-23-001-017-006/21387
(Jhintisasan)
|
2423001000NRG23070720220091924
|
07/07/2022
|
LAXMIDHAR NAYAK
|
2423001WL0004764
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835589
|
|
MR LAKSHMIDHAR NAYAK
|
()
|
|
17
|
BALIANTA
|
OR-23-001-017-006/21415
(Jhintisasan)
|
2423001000NRG23070720220091927
|
07/07/2022
|
Banumati Moahant
|
2423001WL0004764
|
Banumati Moahant
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835592
|
|
MRS BHANUMATI MOHANTA
|
()
|
|
18
|
BALIANTA
|
OR-23-001-020-006/21301
(Jhintisasan)
|
2423001000NRG23070720220091938
|
07/07/2022
|
Runi Nayak
|
2423001WL0004764
|
Runi Nayak
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835594
|
|
MRS RUNI NAYAK
|
()
|
|
19
|
BALIANTA
|
OR-23-001-020-006/21576
(Jhintisasan)
|
2423001000NRG23070720220091940
|
07/07/2022
|
Binodini Panda
|
2423001WL0004764
|
Binodini Panda
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835591
|
|
MRS BINODINI PANDA
|
()
|
|
20
|
BALIANTA
|
OR-23-001-020-006/21576
(Jhintisasan)
|
2423001000NRG23070720220091939
|
07/07/2022
|
Sachidananda Panda
|
2423001WL0004764
|
Sachidananda Panda
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835588
|
|
MR SACHIDANANDA PANDA
|
()
|
|
21
|
BALIANTA
|
OR-23-001-020-006/22434
(Jhintisasan)
|
2423001000NRG23070720220091945
|
07/07/2022
|
Manoj kumar Panda
|
2423001WL0004764
|
Manoj kumar Panda
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835590
|
|
MR MANOJ KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
22
|
BALIANTA
|
OR-23-001-017-006/100584
(Jhintisasan)
|
2423001000NRG23070720220091914
|
07/07/2022
|
Basanti Nayak
|
2423001WL0004764
|
Basanti Nayak
|
00462
|
UCBA0001098
|
888
|
888
|
Processed
|
12/07/2022
|
|
3005835602
|
|
BASANTI NAYAK
|
()
|
|
23
|
BALIANTA
|
OR-23-001-017-006/21501
(Jhintisasan)
|
2423001000NRG23070720220091930
|
07/07/2022
|
PRAKASH cH BARIK
|
2423001WL0004764
|
PRAKASH cH BARIK
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835601
|
|
PRAKASH CHANDRA BARIK
|
()
|
|
24
|
BALIANTA
|
OR-23-001-017-006/21501
(Jhintisasan)
|
2423001000NRG23070720220091928
|
07/07/2022
|
Subash CH Barik
|
2423001WL0004764
|
Subash CH Barik
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835603
|
|
SUBASH CHANDRA BARIK
|
()
|
|
25
|
BALIANTA
|
OR-23-001-017-006/21750
(Jhintisasan)
|
2423001000NRG23070720220091931
|
07/07/2022
|
Benudhar Barik
|
2423001WL0004764
|
Benudhar Barik
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835598
|
|
BENUDHAR BARIK
|
()
|
|
26
|
BALIANTA
|
OR-23-001-017-006/21750
(Jhintisasan)
|
2423001000NRG23070720220091932
|
07/07/2022
|
Sanjukta barik
|
2423001WL0004764
|
Sanjukta barik
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835599
|
|
BENUDHAR BARIK
|
()
|
|
27
|
BALIANTA
|
OR-23-001-017-006/22287
(Jhintisasan)
|
2423001000NRG23070720220091935
|
07/07/2022
|
Menaka Barik
|
2423001WL0004764
|
Menaka Barik
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835597
|
|
NARENDRA BARIK
|
()
|
|
28
|
BALIANTA
|
OR-23-001-017-006/22287
(Jhintisasan)
|
2423001000NRG23070720220091934
|
07/07/2022
|
Narendra Barik
|
2423001WL0004764
|
Narendra Barik
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835596
|
|
NARENDRA BARIK
|
()
|
|
29
|
BALIANTA
|
OR-23-001-017-008/22227
(Jhintisasan)
|
2423001000NRG23070720220091936
|
07/07/2022
|
Kunachandra Jena
|
2423001WL0004764
|
Kunachandra Jena
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835600
|
|
KUNACHANDRA JENA
|
()
|
|
30
|
BALIANTA
|
OR-23-001-020-006/22269
(Jhintisasan)
|
2423001000NRG23070720220091942
|
07/07/2022
|
MANOJ BARIK
|
2423001WL0004764
|
MANOJ BARIK
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835604
|
|
MANOJ BARIK
|
()
|
|
31
|
BALIANTA
|
OR-23-001-020-006/22269
(Jhintisasan)
|
2423001000NRG23070720220091941
|
07/07/2022
|
Pramila Barik
|
2423001WL0004764
|
Pramila Barik
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835606
|
|
PRAMILA BARIK
|
()
|
|
32
|
BALIANTA
|
OR-23-001-020-006/22434
(Jhintisasan)
|
2423001000NRG23070720220091946
|
07/07/2022
|
Sushreeta Rath
|
2423001WL0004764
|
Sushreeta Rath
|
00462
|
UCBA0001098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3005835605
|
|
SUSHREETA RATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40182
|
40182
|
|
|
|
|
|
|
|