|
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
|
BALIPATNA
|
OR-23-002-003-004/4075
(SUMANASASAN)
|
2423002003NRG23300620220085061
|
30/06/2022
|
MANOJ KUMAR MALLICK
|
2423002003WL0004472
|
MANOJ KUMAR MALLICK
|
00048
|
BKID0005573
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299487
|
|
MANOJ KUMAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-003-001/33255
(SUMANASASAN)
|
2423002003NRG23300620220085052
|
30/06/2022
|
Sushama nayak
|
2423002003WL0004472
|
Sushama nayak
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299485
|
|
Sushama nayak
|
()
|
|
3
|
BALIPATNA
|
OR-23-002-003-001/3511
(SUMANASASAN)
|
2423002003NRG23300620220085053
|
30/06/2022
|
Kailash nayak
|
2423002003WL0004472
|
Kailash nayak
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299463
|
|
Kailash nayak
|
()
|
|
4
|
BALIPATNA
|
OR-23-002-003-004/4041
(SUMANASASAN)
|
2423002003NRG23300620220085058
|
30/06/2022
|
MEENA DEI
|
2423002003WL0004472
|
MEENA DEI
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299486
|
|
MEENA DEI
|
()
|
|
5
|
BALIPATNA
|
OR-23-002-003-004/4075
(SUMANASASAN)
|
2423002003NRG23300620220085059
|
30/06/2022
|
LAKSHMIDHAR MALIK
|
2423002003WL0004472
|
LAKSHMIDHAR MALIK
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299470
|
|
LAKSHMIDHAR MALIK
|
()
|
|
6
|
BALIPATNA
|
OR-23-002-003-004/4114
(SUMANASASAN)
|
2423002003NRG23300620220085066
|
30/06/2022
|
SASMITA KHATOI
|
2423002003WL0004472
|
SASMITA KHATOI
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299466
|
|
SASMITA KHATOI
|
()
|
|
7
|
BALIPATNA
|
OR-23-002-003-010/4774
(SUMANASASAN)
|
2423002003NRG23300620220085072
|
30/06/2022
|
MANORAMA SETHI
|
2423002003WL0004472
|
MANORAMA SETHI
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299467
|
|
MANORAMA SETHI
|
()
|
|
8
|
BALIPATNA
|
OR-23-002-003-010/4774
(SUMANASASAN)
|
2423002003NRG23300620220085071
|
30/06/2022
|
RAMESH CHANDRA SETHI
|
2423002003WL0004472
|
RAMESH CHANDRA SETHI
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299469
|
|
RAMESH CHANDRA SETHI
|
()
|
|
9
|
BALIPATNA
|
OR-23-002-003-010/4803
(SUMANASASAN)
|
2423002003NRG23300620220085075
|
30/06/2022
|
KANAKLATA SETHI
|
2423002003WL0004472
|
KANAKLATA SETHI
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299468
|
|
KANAKLATA SETHI
|
()
|
|
10
|
BALIPATNA
|
OR-23-002-003-010/4820
(SUMANASASAN)
|
2423002003NRG23300620220085076
|
30/06/2022
|
BHINJU CHARAN PRADHAN
|
2423002003WL0004472
|
BHINJU CHARAN PRADHAN
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299465
|
|
BHINJU CHARAN PRADHAN
|
()
|
|
11
|
BALIPATNA
|
OR-23-002-003-010/4820
(SUMANASASAN)
|
2423002003NRG23300620220085077
|
30/06/2022
|
NANDINI PRADHAN
|
2423002003WL0004472
|
NANDINI PRADHAN
|
00078
|
CNRB0005930
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299464
|
|
NANDINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
BALIPATNA
|
OR-23-002-003-004/4114
(SUMANASASAN)
|
2423002003NRG23300620220085065
|
30/06/2022
|
MR BICHITRASENA KHATOI
|
2423002003WL0004472
|
MR BICHITRASENA KHATOI
|
00354
|
PUNB0796800
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299475
|
|
MR BICHITRASENA KHATOI
|
()
|
|
13
|
BALIPATNA
|
OR-23-002-003-010/4803
(SUMANASASAN)
|
2423002003NRG23300620220085074
|
30/06/2022
|
MR NARESH CHANDARA SETHI
|
2423002003WL0004472
|
MR NARESH CHANDARA SETHI
|
00354
|
PUNB0796800
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299477
|
|
MR NARESH CHANDARA SETHI
|
()
|
|
14
|
BALIPATNA
|
OR-23-002-003-010/4862
(SUMANASASAN)
|
2423002003NRG23300620220085078
|
30/06/2022
|
MR PURNA CHANDRA PRADHAN
|
2423002003WL0004472
|
MR PURNA CHANDRA PRADHAN
|
00354
|
PUNB0796800
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299476
|
|
MR PURNA CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
BALIPATNA
|
OR-23-002-003-004/33260
(SUMANASASAN)
|
2423002003NRG23300620220085055
|
30/06/2022
|
AJAYA KUMAR NAYAK
|
2423002003WL0004472
|
AJAYA KUMAR NAYAK
|
00415
|
SBIN0012030
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299482
|
|
MR AJAYA KUMAR NAYAK
|
()
|
|
16
|
BALIPATNA
|
OR-23-002-003-010/29320
(SUMANASASAN)
|
2423002003NRG23300620220085067
|
30/06/2022
|
MILLI PRADHAN AND BAURI BANDHU PRADHAN
|
2423002003WL0004472
|
MILLI PRADHAN AND BAURI BANDHU PRADHAN
|
00415
|
SBIN0012030
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299480
|
|
MRS MILLI PRADHAN
|
()
|
|
17
|
BALIPATNA
|
OR-23-002-003-010/29321
(SUMANASASAN)
|
2423002003NRG23300620220085069
|
30/06/2022
|
Mr . KRUSHNA CHARAN PRADHAN
|
2423002003WL0004472
|
Mr . KRUSHNA CHARAN PRADHAN
|
00415
|
SBIN0012030
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299478
|
|
MR KRUSHNA CHARAN PRADHAN
|
()
|
|
18
|
BALIPATNA
|
OR-23-002-003-010/29321
(SUMANASASAN)
|
2423002003NRG23300620220085068
|
30/06/2022
|
Mrs . KANCHAN PRADHAN
|
2423002003WL0004472
|
Mrs . KANCHAN PRADHAN
|
00415
|
SBIN0012030
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299481
|
|
MRS KANCHAN PRADHAN
|
()
|
|
19
|
BALIPATNA
|
OR-23-002-003-010/4912
(SUMANASASAN)
|
2423002003NRG23300620220085079
|
30/06/2022
|
CHANDAN KUMAR PATTANAIK
|
2423002003WL0004472
|
CHANDAN KUMAR PATTANAIK
|
00415
|
SBIN0012030
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299479
|
|
MR CHANDAN KUMAR PATTANAIK
|
()
|
|
20
|
BALIPATNA
|
OR-23-002-003-010/4941
(SUMANASASAN)
|
2423002003NRG23300620220085080
|
30/06/2022
|
MR. RADHANATHA PRADHAN
|
2423002003WL0004472
|
MR. RADHANATHA PRADHAN
|
00415
|
SBIN0012030
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022299483
|
|
MR RADHANATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
21
|
BALIPATNA
|
OR-23-002-003-004/33260
(SUMANASASAN)
|
2423002003NRG23300620220085056
|
30/06/2022
|
MRS ARATI NAYAK
|
2423002003WL0004472
|
MRS ARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022299473
|
|
MRS ARATI NAYAK
|
()
|
|
22
|
BALIPATNA
|
OR-23-002-003-004/4075
(SUMANASASAN)
|
2423002003NRG23300620220085060
|
30/06/2022
|
KALI MALLICK
|
2423002003WL0004472
|
KALI MALLICK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022299484
|
|
KALI MALLICK
|
()
|
|
23
|
BALIPATNA
|
OR-23-002-003-004/4089
(SUMANASASAN)
|
2423002003NRG23300620220085064
|
30/06/2022
|
MASTE SUSIL KUMAR NAYAK
|
2423002003WL0004472
|
MASTE SUSIL KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022299472
|
|
MASTE SUSIL KUMAR NAYAK
|
()
|
|
24
|
BALIPATNA
|
OR-23-002-003-004/4089
(SUMANASASAN)
|
2423002003NRG23300620220085063
|
30/06/2022
|
MRS MAMATA NAYAK
|
2423002003WL0004472
|
MRS MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022299474
|
|
MRS MAMATA NAYAK
|
()
|
|
25
|
BALIPATNA
|
OR-23-002-003-004/4089
(SUMANASASAN)
|
2423002003NRG23300620220085062
|
30/06/2022
|
OTH DUSASAN NAYAK
|
2423002003WL0004472
|
OTH DUSASAN NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022299471
|
|
OTH DUSASAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|