|
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
|
BOLAGARH
|
OR-23-007-002-011/31044
(Kadaba)
|
2423007002NRG23060620220052685
|
06/06/2022
|
BILASINI SAHOO
|
2423007002WL0002923
|
BILASINI SAHOO
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833226
|
|
BILASINISAHOO
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-002-011/31044
(Kadaba)
|
2423007002NRG23060620220052682
|
06/06/2022
|
GOURANGACHARAN SAHU
|
2423007002WL0002923
|
GOURANGACHARAN SAHU
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833245
|
|
GOURANGACHARANSAHU
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-002-011/31044
(Kadaba)
|
2423007002NRG23060620220052684
|
06/06/2022
|
PRAKASH CHANDRA SAHOO
|
2423007002WL0002923
|
PRAKASH CHANDRA SAHOO
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833230
|
|
PRAKASHCHANDRASAHOO
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-002-011/31044
(Kadaba)
|
2423007002NRG23060620220052683
|
06/06/2022
|
SUJATA SAHOO
|
2423007002WL0002923
|
SUJATA SAHOO
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833229
|
|
SUJATASAHOO
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-002-011/3131
(Kadaba)
|
2423007002NRG23060620220052687
|
06/06/2022
|
PRATIMA DEHURI
|
2423007002WL0002923
|
PRATIMA DEHURI
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833242
|
|
PRATIMADEHURI
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-002-011/3131
(Kadaba)
|
2423007002NRG23060620220052686
|
06/06/2022
|
SANTOSH DEHURI
|
2423007002WL0002923
|
SANTOSH DEHURI
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833258
|
|
SANTOSHDEHURI
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-002-011/3138
(Kadaba)
|
2423007002NRG23060620220052689
|
06/06/2022
|
MAMATA RAM
|
2423007002WL0002923
|
MAMATA RAM
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833250
|
|
MAMATARAM
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-002-011/3138
(Kadaba)
|
2423007002NRG23060620220052690
|
06/06/2022
|
MANAMURATI RAM
|
2423007002WL0002923
|
MANAMURATI RAM
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833235
|
|
MANAMURATIRAM
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-002-011/3138
(Kadaba)
|
2423007002NRG23060620220052688
|
06/06/2022
|
NIRANJAN RAM
|
2423007002WL0002923
|
NIRANJAN RAM
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833249
|
|
NIRANJANRAM
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-002-011/3141
(Kadaba)
|
2423007002NRG23060620220052691
|
06/06/2022
|
DHANESWAR BEHERA
|
2423007002WL0002923
|
DHANESWAR BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833248
|
|
DHANESWARBEHERA
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-002-011/3141
(Kadaba)
|
2423007002NRG23060620220052692
|
06/06/2022
|
JAMUNA BEHERA
|
2423007002WL0002923
|
JAMUNA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833253
|
|
JAMUNABEHERA
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-002-011/3144
(Kadaba)
|
2423007002NRG23060620220052693
|
06/06/2022
|
NRUSINGH BEHERA
|
2423007002WL0002923
|
NRUSINGH BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833239
|
|
NRUSINGHBEHERA
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-002-011/3144
(Kadaba)
|
2423007002NRG23060620220052694
|
06/06/2022
|
USHARANI BEHERA
|
2423007002WL0002923
|
USHARANI BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833238
|
|
USHARANIBEHERA
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-002-011/3151
(Kadaba)
|
2423007002NRG23060620220052695
|
06/06/2022
|
BIRABARA BEHERA
|
2423007002WL0002923
|
BIRABARA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833237
|
|
BIRABARABEHERA
|
()
|
|
15
|
BOLAGARH
|
OR-23-007-002-011/3151
(Kadaba)
|
2423007002NRG23060620220052696
|
06/06/2022
|
HARASHA BEHERA
|
2423007002WL0002923
|
HARASHA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833241
|
|
HARASHABEHERA
|
()
|
|
16
|
BOLAGARH
|
OR-23-007-002-011/3154
(Kadaba)
|
2423007002NRG23060620220052697
|
06/06/2022
|
BASANTAKUMAR BEHERA
|
2423007002WL0002923
|
BASANTAKUMAR BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833244
|
|
BASANTAKUMARBEHERA
|
()
|
|
17
|
BOLAGARH
|
OR-23-007-002-011/3154
(Kadaba)
|
2423007002NRG23060620220052698
|
06/06/2022
|
PRATIMA BEHERA
|
2423007002WL0002923
|
PRATIMA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833243
|
|
PRATIMABEHERA
|
()
|
|
18
|
BOLAGARH
|
OR-23-007-002-011/3154
(Kadaba)
|
2423007002NRG23060620220052699
|
06/06/2022
|
SUSANT KUMAR BEHERA
|
2423007002WL0002923
|
SUSANT KUMAR BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833260
|
|
SUSANTKUMARBEHERA
|
()
|
|
19
|
BOLAGARH
|
OR-23-007-002-011/3158
(Kadaba)
|
2423007002NRG23060620220052702
|
06/06/2022
|
PRAVAASINI SAHOO
|
2423007002WL0002923
|
PRAVAASINI SAHOO
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833254
|
|
PRAVAASINISAHOO
|
()
|
|
20
|
BOLAGARH
|
OR-23-007-002-011/3158
(Kadaba)
|
2423007002NRG23060620220052701
|
06/06/2022
|
TRILOCHAN SAHOO
|
2423007002WL0002923
|
TRILOCHAN SAHOO
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833257
|
|
TRILOCHANSAHOO
|
()
|
|
21
|
BOLAGARH
|
OR-23-007-002-011/3163
(Kadaba)
|
2423007002NRG23060620220052703
|
06/06/2022
|
RASABATI RAM
|
2423007002WL0002923
|
RASABATI RAM
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833234
|
|
RASABATIRAM
|
()
|
|
22
|
BOLAGARH
|
OR-23-007-002-011/3164
(Kadaba)
|
2423007002NRG23060620220052705
|
06/06/2022
|
BAULI CHUHAN
|
2423007002WL0002923
|
BAULI CHUHAN
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833251
|
|
BAULICHUHAN
|
()
|
|
23
|
BOLAGARH
|
OR-23-007-002-011/3171
(Kadaba)
|
2423007002NRG23060620220052708
|
06/06/2022
|
AJAYA BEHERA
|
2423007002WL0002923
|
AJAYA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833256
|
|
AJAYABEHERA
|
()
|
|
24
|
BOLAGARH
|
OR-23-007-002-011/3171
(Kadaba)
|
2423007002NRG23060620220052707
|
06/06/2022
|
LATA BEHERA
|
2423007002WL0002923
|
LATA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833246
|
|
LATABEHERA
|
()
|
|
25
|
BOLAGARH
|
OR-23-007-002-011/3171
(Kadaba)
|
2423007002NRG23060620220052706
|
06/06/2022
|
SANJAY BEHERA
|
2423007002WL0002923
|
SANJAY BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833247
|
|
SANJAYBEHERA
|
()
|
|
26
|
BOLAGARH
|
OR-23-007-002-011/3171
(Kadaba)
|
2423007002NRG23060620220052709
|
06/06/2022
|
satyabhama Behera
|
2423007002WL0002923
|
satyabhama Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833232
|
|
satyabhamaBehera
|
()
|
|
27
|
BOLAGARH
|
OR-23-007-002-011/3178
(Kadaba)
|
2423007002NRG23060620220052711
|
06/06/2022
|
KOKILA PARIMANIK
|
2423007002WL0002923
|
KOKILA PARIMANIK
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833255
|
|
KOKILAPARIMANIK
|
()
|
|
28
|
BOLAGARH
|
OR-23-007-002-011/3178
(Kadaba)
|
2423007002NRG23060620220052712
|
06/06/2022
|
NALINIPRAVHA PARIMANIK
|
2423007002WL0002923
|
NALINIPRAVHA PARIMANIK
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833259
|
|
NALINIPRAVHAPARIMANIK
|
()
|
|
29
|
BOLAGARH
|
OR-23-007-002-011/3178
(Kadaba)
|
2423007002NRG23060620220052710
|
06/06/2022
|
RAJ PARIMANIK
|
2423007002WL0002923
|
RAJ PARIMANIK
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833240
|
|
RAJPARIMANIK
|
()
|
|
30
|
BOLAGARH
|
OR-23-007-002-011/3186
(Kadaba)
|
2423007002NRG23060620220052714
|
06/06/2022
|
AHALYA SAHOO
|
2423007002WL0002923
|
AHALYA SAHOO
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833227
|
|
AHALYASAHOO
|
()
|
|
31
|
BOLAGARH
|
OR-23-007-002-011/3186
(Kadaba)
|
2423007002NRG23060620220052715
|
06/06/2022
|
Saroj Kumar Sahoo
|
2423007002WL0002923
|
Saroj Kumar Sahoo
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833236
|
|
SarojKumarSahoo
|
()
|
|
32
|
BOLAGARH
|
OR-23-007-002-011/3188
(Kadaba)
|
2423007002NRG23060620220052716
|
06/06/2022
|
BHAGIRATHI BEHERA
|
2423007002WL0002923
|
BHAGIRATHI BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833225
|
|
BHAGIRATHIBEHERA
|
()
|
|
33
|
BOLAGARH
|
OR-23-007-002-011/3188
(Kadaba)
|
2423007002NRG23060620220052717
|
06/06/2022
|
PREMALATA BEHERA
|
2423007002WL0002923
|
PREMALATA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833252
|
|
PREMALATABEHERA
|
()
|
|
34
|
BOLAGARH
|
OR-23-007-002-011/3188
(Kadaba)
|
2423007002NRG23060620220052719
|
06/06/2022
|
Rasmita Behera
|
2423007002WL0002923
|
Rasmita Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833231
|
|
RasmitaBehera
|
()
|
|
35
|
BOLAGARH
|
OR-23-007-002-011/3188
(Kadaba)
|
2423007002NRG23060620220052718
|
06/06/2022
|
Sabita Behera
|
2423007002WL0002923
|
Sabita Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833228
|
|
SabitaBehera
|
()
|
|
36
|
BOLAGARH
|
OR-23-007-002-011/3192
(Kadaba)
|
2423007002NRG23060620220052720
|
06/06/2022
|
Digambar Behera
|
2423007002WL0002923
|
Digambar Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221833233
|
|
DigambarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|