|
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
|
Ramanaguda
|
OR-29-010-008-013/131793
(PARIKHITI)
|
2429010000NRG23270120231015754
|
30/01/2023
|
RUDRA PRASAD BEHERA
|
2429010WL0051749
|
RUDRA PRASAD BEHERA
|
00045
|
BARB0GUNUPU
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124430273
|
|
RUDRA PRASAD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Ramanaguda
|
OR-29-010-008-013/131685
(PARIKHITI)
|
2429010000NRG23270120231015749
|
30/01/2023
|
NILAMADHAB SAHUKAR
|
2429010WL0051749
|
NILAMADHAB SAHUKAR
|
00165
|
IBKL0001744
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124430274
|
|
NILAMADHAB SAHUKAR
|
()
|
|
3
|
Ramanaguda
|
OR-29-010-008-013/13418
(PARIKHITI)
|
2429010000NRG23270120231015761
|
30/01/2023
|
BADAL KUMAR BEHERA
|
2429010WL0051749
|
BADAL KUMAR BEHERA
|
00165
|
IBKL0001744
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430275
|
|
BADAL KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
4
|
Ramanaguda
|
OR-29-010-008-008/10001
(PARIKHITI)
|
2429010000NRG23270120231015957
|
30/01/2023
|
SATYABATI ULAKA
|
2429010WL0051755
|
SATYABATI ULAKA
|
00177
|
IOBA0000495
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430287
|
|
SATYABATI ULAKA
|
()
|
|
5
|
Ramanaguda
|
OR-29-010-008-013/10799
(PARIKHITI)
|
2429010000NRG23250120231013283
|
30/01/2023
|
USHABATI NAG
|
2429010WL0051655
|
USHABATI NAG
|
00177
|
IOBA0000495
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430278
|
|
USHABATI NAG
|
()
|
|
6
|
Ramanaguda
|
OR-29-010-008-013/12208
(PARIKHITI)
|
2429010000NRG23270120231015727
|
30/01/2023
|
SUDARSAN MISAL
|
2429010WL0051749
|
SUDARSAN MISAL
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9124430315
|
|
SUDARSAN MISAL
|
()
|
|
7
|
Ramanaguda
|
OR-29-010-008-013/12332
(PARIKHITI)
|
2429010000NRG23270120231015734
|
30/01/2023
|
SURESHA SANPU
|
2429010WL0051749
|
SURESHA SANPU
|
00177
|
IOBA0000495
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430279
|
|
SURESHA SANPU
|
()
|
|
8
|
Ramanaguda
|
OR-29-010-008-013/12333
(PARIKHITI)
|
2429010000NRG23270120231015735
|
30/01/2023
|
SHAKTI SANKAR BEHERA
|
2429010WL0051749
|
SHAKTI SANKAR BEHERA
|
00177
|
IOBA0000495
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430286
|
|
SHAKTI SANKAR BEHERA
|
()
|
|
9
|
Ramanaguda
|
OR-29-010-008-013/12343
(PARIKHITI)
|
2429010000NRG23270120231015736
|
30/01/2023
|
TEJASWAR BEHERA
|
2429010WL0051749
|
TEJASWAR BEHERA
|
00177
|
IOBA0000495
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430283
|
|
TEJASWAR BEHERA
|
()
|
|
10
|
Ramanaguda
|
OR-29-010-008-013/12345
(PARIKHITI)
|
2429010000NRG23270120231015738
|
30/01/2023
|
PUJA BEHERA
|
2429010WL0051749
|
PUJA BEHERA
|
00177
|
IOBA0000495
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430281
|
|
PUJA BEHERA
|
()
|
|
11
|
Ramanaguda
|
OR-29-010-008-013/12399
(PARIKHITI)
|
2429010000NRG23270120231015743
|
30/01/2023
|
RENUKA PURUSATAM
|
2429010WL0051749
|
RENUKA PURUSATAM
|
00177
|
IOBA0000495
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430280
|
|
RENUKA PURUSATAM
|
()
|
|
12
|
Ramanaguda
|
OR-29-010-008-013/131844
(PARIKHITI)
|
2429010000NRG23270120231015757
|
30/01/2023
|
NIGAM KUMARV BEHERA
|
2429010WL0051749
|
NIGAM KUMARV BEHERA
|
00177
|
IOBA0000495
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124430284
|
|
NIGAM KUMARV BEHERA
|
()
|
|
13
|
Ramanaguda
|
OR-29-010-008-013/13364
(PARIKHITI)
|
2429010000NRG23250120231013290
|
30/01/2023
|
MALA NAG
|
2429010WL0051655
|
MALA NAG
|
00177
|
IOBA0000495
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430277
|
|
MALA NAG
|
()
|
|
14
|
Ramanaguda
|
OR-29-010-008-013/13408
(PARIKHITI)
|
2429010000NRG23270120231015758
|
30/01/2023
|
NALINI PRABHA BRAHMA
|
2429010WL0051749
|
NALINI PRABHA BRAHMA
|
00177
|
IOBA0000495
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430282
|
|
NALINI PRABHA BRAHMA
|
()
|
|
15
|
Ramanaguda
|
OR-29-010-008-013/13410
(PARIKHITI)
|
2429010000NRG23270120231015760
|
30/01/2023
|
GANOPATI URLLAKA
|
2429010WL0051749
|
GANOPATI URLLAKA
|
00177
|
IOBA0000495
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430285
|
|
GANOPATI URLLAKA
|
()
|
|
16
|
Ramanaguda
|
OR-29-010-008-013/13423
(PARIKHITI)
|
2429010000NRG23270120231015763
|
30/01/2023
|
SWRNAMALA LABALA
|
2429010WL0051749
|
SWRNAMALA LABALA
|
00177
|
IOBA0000495
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9124430276
|
|
SWRNAMALA LABALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
17
|
Ramanaguda
|
OR-29-010-008-013/13362
(PARIKHITI)
|
2429010000NRG23250120231013289
|
30/01/2023
|
DHARITRI BACHILI
|
2429010WL0051655
|
DHARITRI BACHILI
|
00415
|
SBIN0000169
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430289
|
|
MS DHARITRI BACHELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
18
|
Ramanaguda
|
OR-29-010-008-013/12170
(PARIKHITI)
|
2429010000NRG23250120231013286
|
30/01/2023
|
SANJUKATA GANTA
|
2429010WL0051655
|
SANJUKATA GANTA
|
00415
|
SBIN0001090
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430290
|
|
MISS SANJUKTA GANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
19
|
Ramanaguda
|
OR-29-010-008-013/12170
(PARIKHITI)
|
2429010000NRG23250120231013285
|
30/01/2023
|
LALITA LIMA
|
2429010WL0051655
|
LALITA LIMA
|
00415
|
SBIN0010931
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430291
|
|
MISS LALITA LIMA
|
()
|
|
20
|
Ramanaguda
|
OR-29-010-008-013/12291
(PARIKHITI)
|
2429010000NRG23250120231013288
|
30/01/2023
|
MONOJ MISAL
|
2429010WL0051655
|
MONOJ MISAL
|
00415
|
SBIN0010931
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430292
|
|
MR MANOJ MISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
21
|
Ramanaguda
|
OR-29-010-008-008/131879
(PARIKHITI)
|
2429010000NRG23270120231015963
|
30/01/2023
|
PATIKA BALKRUSHNA
|
2429010WL0051755
|
PATIKA BALKRUSHNA
|
00415
|
SBIN0013628
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430301
|
|
MR PATIKA BALAKRUSHNA
|
()
|
|
22
|
Ramanaguda
|
OR-29-010-008-013/10729
(PARIKHITI)
|
2429010000NRG23270120231015719
|
30/01/2023
|
PRASAD RATNALU
|
2429010WL0051749
|
PRASAD RATNALU
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9124430296
|
|
MR TRINATHA PRASAD RATNALU
|
()
|
|
23
|
Ramanaguda
|
OR-29-010-008-013/10760
(PARIKHITI)
|
2429010000NRG23270120231015720
|
30/01/2023
|
subrat purusatama
|
2429010WL0051749
|
subrat purusatama
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9124430314
|
|
MR SUBRAT PURUSOTTAM
|
()
|
|
24
|
Ramanaguda
|
OR-29-010-008-013/10872
(PARIKHITI)
|
2429010000NRG23270120231015722
|
30/01/2023
|
PRATIMA BEHERA
|
2429010WL0051749
|
PRATIMA BEHERA
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9124430300
|
|
MISS PRATIMA BEHERA
|
()
|
|
25
|
Ramanaguda
|
OR-29-010-008-013/10878
(PARIKHITI)
|
2429010000NRG23270120231015723
|
30/01/2023
|
PADMA BEHERA
|
2429010WL0051749
|
PADMA BEHERA
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9124430304
|
|
MS PADMA BEHERA
|
()
|
|
26
|
Ramanaguda
|
OR-29-010-008-013/11226
(PARIKHITI)
|
2429010000NRG23270120231015725
|
30/01/2023
|
SIBA NARAYANA SAHU
|
2429010WL0051749
|
SIBA NARAYANA SAHU
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9124430305
|
|
MR SIBA NARAYAN SAHU
|
()
|
|
27
|
Ramanaguda
|
OR-29-010-008-013/12149
(PARIKHITI)
|
2429010000NRG23250120231013284
|
30/01/2023
|
bigna raj nayak behera
|
2429010WL0051655
|
bigna raj nayak behera
|
00415
|
SBIN0013628
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430312
|
|
MR BIGHNARAJ BEHERA
|
()
|
|
28
|
Ramanaguda
|
OR-29-010-008-013/12171
(PARIKHITI)
|
2429010000NRG23250120231013287
|
30/01/2023
|
nabendra palaka
|
2429010WL0051655
|
nabendra palaka
|
00415
|
SBIN0013628
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430313
|
|
MR NABENDRA PALAKA
|
()
|
|
29
|
Ramanaguda
|
OR-29-010-008-013/12389
(PARIKHITI)
|
2429010000NRG23270120231015742
|
30/01/2023
|
RAJENDRA PURUSOTAM
|
2429010WL0051749
|
RAJENDRA PURUSOTAM
|
00415
|
SBIN0013628
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430297
|
|
MR RAJENDRA PURUSHATTAM
|
()
|
|
30
|
Ramanaguda
|
OR-29-010-008-013/12409
(PARIKHITI)
|
2429010000NRG23270120231015747
|
30/01/2023
|
ANIL PANDUSAHU
|
2429010WL0051749
|
ANIL PANDUSAHU
|
00415
|
SBIN0013628
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430298
|
|
MASTER ANIL KUMAR PANDUSAHU
|
()
|
|
31
|
Ramanaguda
|
OR-29-010-008-013/13368
(PARIKHITI)
|
2429010000NRG23250120231013291
|
30/01/2023
|
BANAMALI GARADIA
|
2429010WL0051655
|
BANAMALI GARADIA
|
00415
|
SBIN0013628
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430299
|
|
MR BANMALI GARDIA
|
()
|
|
32
|
Ramanaguda
|
OR-29-010-008-013/13378
(PARIKHITI)
|
2429010000NRG23250120231013293
|
30/01/2023
|
KARUNAKAR PALAKA
|
2429010WL0051655
|
KARUNAKAR PALAKA
|
00415
|
SBIN0013628
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430302
|
|
MR KARUNAKAR PALAKA
|
()
|
|
33
|
Ramanaguda
|
OR-29-010-008-013/13409
(PARIKHITI)
|
2429010000NRG23270120231015759
|
30/01/2023
|
SUSIL KUMAR TULA
|
2429010WL0051749
|
SUSIL KUMAR TULA
|
00415
|
SBIN0013628
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430303
|
|
MR SUSHILA KUMAR TULO
|
()
|
|
34
|
Ramanaguda
|
OR-29-010-008-013/13421
(PARIKHITI)
|
2429010000NRG23270120231015762
|
30/01/2023
|
SWAPNA RANI BEHERA
|
2429010WL0051749
|
SWAPNA RANI BEHERA
|
00415
|
SBIN0013628
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9124430294
|
|
MISS SWAPNA RANI BEHERA
|
()
|
|
35
|
Ramanaguda
|
OR-29-010-008-013/13508
(PARIKHITI)
|
2429010000NRG23270120231015764
|
30/01/2023
|
KAPELESWARA LABALA
|
2429010WL0051749
|
KAPELESWARA LABALA
|
00415
|
SBIN0013628
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430295
|
|
MR KAPILESWAR LABALA
|
()
|
|
36
|
Ramanaguda
|
OR-29-010-008-013/13538
(PARIKHITI)
|
2429010000NRG23270120231015765
|
30/01/2023
|
ARESU SANPU
|
2429010WL0051749
|
ARESU SANPU
|
00415
|
SBIN0013628
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9124430293
|
|
MR ARESHU SANAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
37
|
Ramanaguda
|
OR-29-010-008-013/131781
(PARIKHITI)
|
2429010000NRG23270120231015752
|
30/01/2023
|
JOTSNARANI BEHERA
|
2429010WL0051749
|
JOTSNARANI BEHERA
|
00468
|
UBIN0574848
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124430311
|
|
JOTSNARANI BEHERA
|
()
|
|
38
|
Ramanaguda
|
OR-29-010-008-013/131790
(PARIKHITI)
|
2429010000NRG23270120231015753
|
30/01/2023
|
PADMANABH BEHERA
|
2429010WL0051749
|
PADMANABH BEHERA
|
00468
|
UBIN0574848
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124430310
|
|
PADMANABH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Ramanaguda
|
OR-29-010-008-013/10789
(PARIKHITI)
|
2429010000NRG23250120231013282
|
30/01/2023
|
PRADEEP NIMALA
|
2429010WL0051655
|
PRADEEP NIMALA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430309
|
|
PRADEEP NIMALA
|
()
|
|
40
|
Ramanaguda
|
OR-29-010-008-013/131675
(PARIKHITI)
|
2429010000NRG23270120231015748
|
30/01/2023
|
SAGARIKA NALLA
|
2429010WL0051749
|
SAGARIKA NALLA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124430307
|
|
SAGARIKA NALLA
|
()
|
|
41
|
Ramanaguda
|
OR-29-010-008-013/13369
(PARIKHITI)
|
2429010000NRG23250120231013292
|
30/01/2023
|
SAMUKA PALAKA
|
2429010WL0051655
|
SAMUKA PALAKA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430308
|
|
SAMUKA PALAKA
|
()
|
|
42
|
Ramanaguda
|
OR-29-010-008-013/13547
(PARIKHITI)
|
2429010000NRG23250120231013294
|
30/01/2023
|
BIJAYA LAXMI NAYAK BEHERA
|
2429010WL0051655
|
BIJAYA LAXMI NAYAK BEHERA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9124430306
|
|
BIJAYA LAXMI NAYAK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
43
|
Ramanaguda
|
OR-29-010-008-013/131691
(PARIKHITI)
|
2429010000NRG23270120231015750
|
30/01/2023
|
RUPAK SENAPATI
|
2429010WL0051749
|
RUPAK SENAPATI
|
00554
|
KKBK0007326
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9124430288
|
|
RUPAK SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|