|
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-23-002-015-002/18996
(KURANJIPUR)
|
2423002000NRG23170620220065900
|
17/06/2022
|
SAILABALA DEI
|
2423002WL0003609
|
SAILABALA DEI
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361267
|
|
MRS SAILABALA DEI
|
()
|
|
2
|
BALIPATNA
|
OR-23-002-015-002/19000
(KURANJIPUR)
|
2423002000NRG23170620220065903
|
17/06/2022
|
Ajay Bhoi
|
2423002WL0003609
|
Ajay Bhoi
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361274
|
|
MR AJAYA BHOI
|
()
|
|
3
|
BALIPATNA
|
OR-23-002-015-002/19000
(KURANJIPUR)
|
2423002000NRG23170620220065901
|
17/06/2022
|
PRAPHUL BHOI
|
2423002WL0003609
|
PRAPHUL BHOI
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361272
|
|
MR PRAPHUL BHOI
|
()
|
|
4
|
BALIPATNA
|
OR-23-002-015-002/19034
(KURANJIPUR)
|
2423002000NRG23170620220065910
|
17/06/2022
|
Rekha Bhoi
|
2423002WL0003609
|
Rekha Bhoi
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361271
|
|
MRS REKHA BHOI
|
()
|
|
5
|
BALIPATNA
|
OR-23-002-015-002/38797
(KURANJIPUR)
|
2423002000NRG23170620220065911
|
17/06/2022
|
DIPANJALI BHOI
|
2423002WL0003609
|
DIPANJALI BHOI
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361266
|
|
MRS DIPANJALI BHOI
|
()
|
|
6
|
BALIPATNA
|
OR-23-002-015-008/38799
(KURANJIPUR)
|
2423002000NRG23170620220065916
|
17/06/2022
|
PRAMILA DEI
|
2423002WL0003609
|
PRAMILA DEI
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361269
|
|
MRS PRAMILA DEI L T I
|
()
|
|
7
|
BALIPATNA
|
OR-23-002-015-013/24783
(KURANJIPUR)
|
2423002000NRG23170620220065918
|
17/06/2022
|
BANABIHARI SETHI
|
2423002WL0003609
|
BANABIHARI SETHI
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361288
|
|
MR BANABIHARI SETHY
|
()
|
|
8
|
BALIPATNA
|
OR-23-002-015-013/24822
(KURANJIPUR)
|
2423002000NRG23170620220065922
|
17/06/2022
|
BENUDHAR JENA
|
2423002WL0003609
|
BENUDHAR JENA
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361265
|
|
MR BENUDHAR JENA
|
()
|
|
9
|
BALIPATNA
|
OR-23-002-015-013/24825
(KURANJIPUR)
|
2423002000NRG23170620220065923
|
17/06/2022
|
RASHMIRANJAN JENA
|
2423002WL0003609
|
RASHMIRANJAN JENA
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361268
|
|
MR RASMIRANJAN JENA
|
()
|
|
10
|
BALIPATNA
|
OR-23-002-015-013/24873
(KURANJIPUR)
|
2423002000NRG23170620220065928
|
17/06/2022
|
Mrs SUNAMANI MALIK
|
2423002WL0003609
|
Mrs SUNAMANI MALIK
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361270
|
|
MRS SUNAMANI MALIK
|
()
|
|
11
|
BALIPATNA
|
OR-23-002-015-013/24877
(KURANJIPUR)
|
2423002000NRG23170620220065929
|
17/06/2022
|
ANADI CHARANA BHOI
|
2423002WL0003609
|
ANADI CHARANA BHOI
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361273
|
|
MR ANADI CHARAN BHOI
|
()
|
|
12
|
BALIPATNA
|
OR-23-002-015-013/38793
(KURANJIPUR)
|
2423002000NRG23170620220065932
|
17/06/2022
|
RUMAMANI NAYAK
|
2423002WL0003609
|
RUMAMANI NAYAK
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361275
|
|
MRS RUMAMANI NAYAK
|
()
|
|
13
|
BALIPATNA
|
OR-23-002-015-013/38794
(KURANJIPUR)
|
2423002000NRG23170620220065934
|
17/06/2022
|
PABITRA JENA
|
2423002WL0003609
|
PABITRA JENA
|
00415
|
SBIN0008216
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361264
|
|
MR PABITRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BALIPATNA
|
OR-23-002-015-002/19000
(KURANJIPUR)
|
2423002000NRG23170620220065902
|
17/06/2022
|
BILAS DEI
|
2423002WL0003609
|
BILAS DEI
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361276
|
|
BILASDEI
|
()
|
|
15
|
BALIPATNA
|
OR-23-002-015-002/19006
(KURANJIPUR)
|
2423002000NRG23170620220065904
|
17/06/2022
|
PRASANTA BHOI
|
2423002WL0003609
|
PRASANTA BHOI
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361282
|
|
PRASANTABHOI
|
()
|
|
16
|
BALIPATNA
|
OR-23-002-015-002/19006
(KURANJIPUR)
|
2423002000NRG23170620220065905
|
17/06/2022
|
RITANJALI BHOI
|
2423002WL0003609
|
RITANJALI BHOI
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361287
|
|
RITANJALIBHOI
|
()
|
|
17
|
BALIPATNA
|
OR-23-002-015-002/19014
(KURANJIPUR)
|
2423002000NRG23170620220065906
|
17/06/2022
|
RINA BHOI
|
2423002WL0003609
|
RINA BHOI
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361284
|
|
RINABHOI
|
()
|
|
18
|
BALIPATNA
|
OR-23-002-015-002/19017
(KURANJIPUR)
|
2423002000NRG23170620220065907
|
17/06/2022
|
BIPIN BEHERA
|
2423002WL0003609
|
BIPIN BEHERA
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361281
|
|
BIPINBEHERA
|
()
|
|
19
|
BALIPATNA
|
OR-23-002-015-002/19025
(KURANJIPUR)
|
2423002000NRG23170620220065908
|
17/06/2022
|
PRASANTA DAS
|
2423002WL0003609
|
PRASANTA DAS
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361279
|
|
PRASANTADAS
|
()
|
|
20
|
BALIPATNA
|
OR-23-002-015-002/19031
(KURANJIPUR)
|
2423002000NRG23170620220065909
|
17/06/2022
|
RAMA DEI
|
2423002WL0003609
|
RAMA DEI
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361286
|
|
RAMADEI
|
()
|
|
21
|
BALIPATNA
|
OR-23-002-015-008/24252
(KURANJIPUR)
|
2423002000NRG23170620220065914
|
17/06/2022
|
BUDHANATH BHOI
|
2423002WL0003609
|
BUDHANATH BHOI
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361283
|
|
BUDHANATHBHOI
|
()
|
|
22
|
BALIPATNA
|
OR-23-002-015-008/38799
(KURANJIPUR)
|
2423002000NRG23170620220065915
|
17/06/2022
|
PRAPHUL BHOI
|
2423002WL0003609
|
PRAPHUL BHOI
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361277
|
|
PRAPHULBHOI
|
()
|
|
23
|
BALIPATNA
|
OR-23-002-015-013/24809
(KURANJIPUR)
|
2423002000NRG23170620220065920
|
17/06/2022
|
KABITA NAYAK
|
2423002WL0003609
|
KABITA NAYAK
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361285
|
|
KABITANAYAK
|
()
|
|
24
|
BALIPATNA
|
OR-23-002-015-013/28146
(KURANJIPUR)
|
2423002000NRG23170620220065930
|
17/06/2022
|
BABULAL SWAIN
|
2423002WL0003609
|
BABULAL SWAIN
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361280
|
|
BABULALSWAIN
|
()
|
|
25
|
BALIPATNA
|
OR-23-002-015-013/38793
(KURANJIPUR)
|
2423002000NRG23170620220065933
|
17/06/2022
|
BENUDHAR NAYAK
|
2423002WL0003609
|
BENUDHAR NAYAK
|
00468
|
UBIN0931926
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514361278
|
|
BENUDHARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|