|
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
|
JATNI
|
OR-23-004-010-006/15851
(Madanpur)
|
2423004010NRG23210620220073569
|
21/06/2022
|
SANJU SWAIN
|
2423004010WL0003943
|
SANJU SWAIN
|
00048
|
BKID0005568
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236856
|
|
SANJUSWAIN
|
()
|
|
2
|
JATNI
|
OR-23-004-010-006/15881
(Madanpur)
|
2423004010NRG23210620220073570
|
21/06/2022
|
SUKANTI NAYAK
|
2423004010WL0003943
|
SUKANTI NAYAK
|
00048
|
BKID0005568
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236855
|
|
SUKANTINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-010-006/21673
(Madanpur)
|
2423004010NRG23210620220073594
|
21/06/2022
|
MRS SOBHABATI DEHURI
|
2423004010WL0003943
|
MRS SOBHABATI DEHURI
|
00354
|
PUNB0737800
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236858
|
|
MRSSOBHABATIDEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
JATNI
|
OR-23-004-010-006/15848
(Madanpur)
|
2423004010NRG23210620220073568
|
21/06/2022
|
MS PABI DEHURY
|
2423004010WL0003943
|
MS PABI DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236865
|
|
MSPABIDEHURY
|
()
|
|
5
|
JATNI
|
OR-23-004-010-006/15928
(Madanpur)
|
2423004010NRG23210620220073573
|
21/06/2022
|
MS SUSHAMA DEHURY
|
2423004010WL0003943
|
MS SUSHAMA DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236877
|
|
MSSUSHAMADEHURY
|
()
|
|
6
|
JATNI
|
OR-23-004-010-006/15931
(Madanpur)
|
2423004010NRG23210620220073574
|
21/06/2022
|
MS GOURI DEHURY
|
2423004010WL0003943
|
MS GOURI DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236863
|
|
MSGOURIDEHURY
|
()
|
|
7
|
JATNI
|
OR-23-004-010-006/15942
(Madanpur)
|
2423004010NRG23210620220073575
|
21/06/2022
|
MRS MINA DEHURY
|
2423004010WL0003943
|
MRS MINA DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236861
|
|
MRSMINADEHURY
|
()
|
|
8
|
JATNI
|
OR-23-004-010-006/15945
(Madanpur)
|
2423004010NRG23210620220073577
|
21/06/2022
|
MRS BHARATI DEHURY
|
2423004010WL0003943
|
MRS BHARATI DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236859
|
|
MRSBHARATIDEHURY
|
()
|
|
9
|
JATNI
|
OR-23-004-010-006/15945
(Madanpur)
|
2423004010NRG23210620220073576
|
21/06/2022
|
MRS SUKANTI DEHURI
|
2423004010WL0003943
|
MRS SUKANTI DEHURI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236869
|
|
MRSSUKANTIDEHURI
|
()
|
|
10
|
JATNI
|
OR-23-004-010-006/16093
(Madanpur)
|
2423004010NRG23210620220073579
|
21/06/2022
|
MS SUKANTI DEHURI
|
2423004010WL0003943
|
MS SUKANTI DEHURI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236876
|
|
MSSUKANTIDEHURI
|
()
|
|
11
|
JATNI
|
OR-23-004-010-006/16102
(Madanpur)
|
2423004010NRG23210620220073580
|
21/06/2022
|
MRS BASANTI NAYAK
|
2423004010WL0003943
|
MRS BASANTI NAYAK
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236871
|
|
MRSBASANTINAYAK
|
()
|
|
12
|
JATNI
|
OR-23-004-010-006/21167
(Madanpur)
|
2423004010NRG23210620220073583
|
21/06/2022
|
MRS LATA DEHURY
|
2423004010WL0003943
|
MRS LATA DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236873
|
|
MRSLATADEHURY
|
()
|
|
13
|
JATNI
|
OR-23-004-010-006/21658
(Madanpur)
|
2423004010NRG23210620220073584
|
21/06/2022
|
MRS GUNI DIHUDI
|
2423004010WL0003943
|
MRS GUNI DIHUDI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236867
|
|
MRSGUNIDIHUDI
|
()
|
|
14
|
JATNI
|
OR-23-004-010-006/21667
(Madanpur)
|
2423004010NRG23210620220073588
|
21/06/2022
|
MRS MAMI DEHURI
|
2423004010WL0003943
|
MRS MAMI DEHURI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236860
|
|
MRSMAMIDEHURI
|
()
|
|
15
|
JATNI
|
OR-23-004-010-006/21668
(Madanpur)
|
2423004010NRG23210620220073589
|
21/06/2022
|
MRS PRAVATI DEHURI
|
2423004010WL0003943
|
MRS PRAVATI DEHURI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236868
|
|
MRSPRAVATIDEHURI
|
()
|
|
16
|
JATNI
|
OR-23-004-010-006/21669
(Madanpur)
|
2423004010NRG23210620220073590
|
21/06/2022
|
MRS PRATIMA DEHURI
|
2423004010WL0003943
|
MRS PRATIMA DEHURI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236870
|
|
MRSPRATIMADEHURI
|
()
|
|
17
|
JATNI
|
OR-23-004-010-006/21670
(Madanpur)
|
2423004010NRG23210620220073591
|
21/06/2022
|
MS BABITA DEHURY
|
2423004010WL0003943
|
MS BABITA DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236862
|
|
MSBABITADEHURY
|
()
|
|
18
|
JATNI
|
OR-23-004-010-006/21671
(Madanpur)
|
2423004010NRG23210620220073592
|
21/06/2022
|
MRS SUMITRA DEHURY
|
2423004010WL0003943
|
MRS SUMITRA DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236872
|
|
MRSSUMITRADEHURY
|
()
|
|
19
|
JATNI
|
OR-23-004-010-006/21672
(Madanpur)
|
2423004010NRG23210620220073593
|
21/06/2022
|
MS SUMA DEHURI
|
2423004010WL0003943
|
MS SUMA DEHURI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236875
|
|
MSSUMADEHURI
|
()
|
|
20
|
JATNI
|
OR-23-004-010-006/21689
(Madanpur)
|
2423004010NRG23210620220073598
|
21/06/2022
|
MRS MANJULATA DEI
|
2423004010WL0003943
|
MRS MANJULATA DEI
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236866
|
|
MRSMANJULATADEI
|
()
|
|
21
|
JATNI
|
OR-23-004-010-006/21692
(Madanpur)
|
2423004010NRG23210620220073601
|
21/06/2022
|
MS GITA NAYAK
|
2423004010WL0003943
|
MS GITA NAYAK
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236864
|
|
MSGITANAYAK
|
()
|
|
22
|
JATNI
|
OR-23-004-010-006/21695
(Madanpur)
|
2423004010NRG23210620220073603
|
21/06/2022
|
MS JYOTSNA DEHURY
|
2423004010WL0003943
|
MS JYOTSNA DEHURY
|
00354
|
PUNB0765500
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236874
|
|
MSJYOTSNADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
23
|
JATNI
|
OR-23-004-010-006/15917
(Madanpur)
|
2423004010NRG23210620220073572
|
21/06/2022
|
JYOTI DEHURY
|
2423004010WL0003943
|
JYOTI DEHURY
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236888
|
|
JYOTI DEHURY
|
()
|
|
24
|
JATNI
|
OR-23-004-010-006/16105
(Madanpur)
|
2423004010NRG23210620220073581
|
21/06/2022
|
UPAMA NAYAK
|
2423004010WL0003943
|
UPAMA NAYAK
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236878
|
|
UPAMA NAYAK
|
()
|
|
25
|
JATNI
|
OR-23-004-010-006/16106
(Madanpur)
|
2423004010NRG23210620220073582
|
21/06/2022
|
LOBHA DEHURY
|
2423004010WL0003943
|
LOBHA DEHURY
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236886
|
|
LOBHA DEHURY
|
()
|
|
26
|
JATNI
|
OR-23-004-010-006/21659
(Madanpur)
|
2423004010NRG23210620220073585
|
21/06/2022
|
ANUPAMA DEHURI
|
2423004010WL0003943
|
ANUPAMA DEHURI
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236882
|
|
ANUPAMA DEHURI
|
()
|
|
27
|
JATNI
|
OR-23-004-010-006/21663
(Madanpur)
|
2423004010NRG23210620220073586
|
21/06/2022
|
SABITA DEHUDI
|
2423004010WL0003943
|
SABITA DEHUDI
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236881
|
|
SABITA DEHUDI
|
()
|
|
28
|
JATNI
|
OR-23-004-010-006/21666
(Madanpur)
|
2423004010NRG23210620220073587
|
21/06/2022
|
RASMITA DEHURY
|
2423004010WL0003943
|
RASMITA DEHURY
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236884
|
|
RASMITA DEHURY
|
()
|
|
29
|
JATNI
|
OR-23-004-010-006/21681
(Madanpur)
|
2423004010NRG23210620220073596
|
21/06/2022
|
SANJUKTA MAJHI
|
2423004010WL0003943
|
SANJUKTA MAJHI
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236879
|
|
SANJUKTA MAJHI
|
()
|
|
30
|
JATNI
|
OR-23-004-010-006/21686
(Madanpur)
|
2423004010NRG23210620220073597
|
21/06/2022
|
TUNI NAYAK
|
2423004010WL0003943
|
TUNI NAYAK
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236887
|
|
TUNI NAYAK
|
()
|
|
31
|
JATNI
|
OR-23-004-010-006/21690
(Madanpur)
|
2423004010NRG23210620220073599
|
21/06/2022
|
SASMITA NAYAK
|
2423004010WL0003943
|
SASMITA NAYAK
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236885
|
|
SASMITA NAYAK
|
()
|
|
32
|
JATNI
|
OR-23-004-010-006/21691
(Madanpur)
|
2423004010NRG23210620220073600
|
21/06/2022
|
SUMI NAYAK
|
2423004010WL0003943
|
SUMI NAYAK
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236880
|
|
SUMI NAYAK
|
()
|
|
33
|
JATNI
|
OR-23-004-010-006/21693
(Madanpur)
|
2423004010NRG23210620220073602
|
21/06/2022
|
JHARANA NAYAK
|
2423004010WL0003943
|
JHARANA NAYAK
|
00462
|
UCBA0001579
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236883
|
|
JHARANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
34
|
JATNI
|
OR-23-004-010-006/21674
(Madanpur)
|
2423004010NRG23210620220073595
|
21/06/2022
|
MRS MINAKHI DEI
|
2423004010WL0003943
|
MRS MINAKHI DEI
|
00654
|
IOBA0ROGB01
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2487236857
|
|
MRSMINAKHIDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|