|
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
|
Mathili
|
OR-31-008-012-005/15050
(KOTHAPALI)
|
2431008000NRG23160620220125862
|
17/06/2022
|
CHANDRA MANI BHUMIA
|
2431008WL0008651
|
CHANDRA MANI BHUMIA
|
00045
|
BARB0MARMAL
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371299
|
|
CHANDRAMANIBHUMIA
|
()
|
|
2
|
Mathili
|
OR-31-008-012-005/15053
(KOTHAPALI)
|
2431008000NRG23160620220125865
|
17/06/2022
|
DURJAN BHEHERA
|
2431008WL0008651
|
DURJAN BHEHERA
|
00045
|
BARB0MARMAL
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371300
|
|
DURJANBHEHERA
|
()
|
|
3
|
Mathili
|
OR-31-008-012-005/15318
(KOTHAPALI)
|
2431008000NRG23160620220125886
|
17/06/2022
|
MANA NAYAK
|
2431008WL0008651
|
MANA NAYAK
|
00045
|
BARB0MARMAL
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371301
|
|
MANANAYAK
|
()
|
|
4
|
Mathili
|
OR-31-008-012-005/15318
(KOTHAPALI)
|
2431008000NRG23160620220125887
|
17/06/2022
|
SUBARNA NAYAK
|
2431008WL0008651
|
SUBARNA NAYAK
|
00045
|
BARB0MARMAL
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371302
|
|
SUBARNANAYAK
|
()
|
|
5
|
Mathili
|
OR-31-008-012-005/15320
(KOTHAPALI)
|
2431008000NRG23160620220125888
|
17/06/2022
|
RAMBATI NAYAK
|
2431008WL0008651
|
RAMBATI NAYAK
|
00045
|
BARB0MARMAL
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371298
|
|
RAMBATINAYAK
|
()
|
|
6
|
Mathili
|
OR-31-008-012-005/245253
(KOTHAPALI)
|
2431008000NRG23160620220125917
|
17/06/2022
|
LAXMI BHUMIA
|
2431008WL0008653
|
LAXMI BHUMIA
|
00045
|
BARB0MARMAL
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371303
|
|
LAXMIBHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Mathili
|
OR-31-008-012-004/14422
(KOTHAPALI)
|
2431008000NRG23160620220125758
|
17/06/2022
|
Nakul bhumia
|
2431008WL0008647
|
Nakul bhumia
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371305
|
|
Nakulbhumia
|
()
|
|
8
|
Mathili
|
OR-31-008-012-004/15498
(KOTHAPALI)
|
2431008000NRG23160620220125770
|
17/06/2022
|
INGA BHUMIA
|
2431008WL0008647
|
INGA BHUMIA
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514371306
|
|
INGABHUMIA
|
()
|
|
9
|
Mathili
|
OR-31-008-012-004/24473
(KOTHAPALI)
|
2431008000NRG23160620220125780
|
17/06/2022
|
ARJUN BHUMIA
|
2431008WL0008647
|
ARJUN BHUMIA
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371309
|
|
ARJUNBHUMIA
|
()
|
|
10
|
Mathili
|
OR-31-008-012-004/24526
(KOTHAPALI)
|
2431008000NRG23160620220125783
|
17/06/2022
|
MANGARAJ BHUMIA
|
2431008WL0008647
|
MANGARAJ BHUMIA
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371308
|
|
MANGARAJBHUMIA
|
()
|
|
11
|
Mathili
|
OR-31-008-012-004/2453402
(KOTHAPALI)
|
2431008000NRG23160620220125786
|
17/06/2022
|
LAKU MADKAMI
|
2431008WL0008647
|
LAKU MADKAMI
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371307
|
|
LAKUMADKAMI
|
()
|
|
12
|
Mathili
|
OR-31-008-012-005/15045
(KOTHAPALI)
|
2431008000NRG23160620220125858
|
17/06/2022
|
LOKINATH PUJARI
|
2431008WL0008651
|
LOKINATH PUJARI
|
00048
|
BKID0005583
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371304
|
|
LOKINATHPUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
13
|
Mathili
|
OR-31-008-012-001/14740
(KOTHAPALI)
|
2431008000NRG23160620220125984
|
17/06/2022
|
Pagunu Durua
|
2431008WL0008658
|
Pagunu Durua
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371258
|
|
MR PAGUNU DURUA
|
()
|
|
14
|
Mathili
|
OR-31-008-012-001/24336
(KOTHAPALI)
|
2431008000NRG23160620220125986
|
17/06/2022
|
PHULSEN DURUA
|
2431008WL0008658
|
PHULSEN DURUA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371268
|
|
MR PHULASAN DURUA
|
()
|
|
15
|
Mathili
|
OR-31-008-012-004/14422
(KOTHAPALI)
|
2431008000NRG23160620220125759
|
17/06/2022
|
SAMARI BHUMIA
|
2431008WL0008647
|
SAMARI BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371295
|
|
MS SAMARI BHUMIAN
|
()
|
|
16
|
Mathili
|
OR-31-008-012-004/14451
(KOTHAPALI)
|
2431008000NRG23160620220125761
|
17/06/2022
|
LACHI BHUMIA
|
2431008WL0008647
|
LACHI BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371263
|
|
MR LACHI BHUMIA
|
()
|
|
17
|
Mathili
|
OR-31-008-012-004/14451
(KOTHAPALI)
|
2431008000NRG23160620220125762
|
17/06/2022
|
LALITA BHUMIA
|
2431008WL0008647
|
LALITA BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371278
|
|
MRS LALITA BHUMIA
|
()
|
|
18
|
Mathili
|
OR-31-008-012-004/15452
(KOTHAPALI)
|
2431008000NRG23160620220125764
|
17/06/2022
|
RAM BHUMIA
|
2431008WL0008647
|
RAM BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371289
|
|
MR RAM BHUMIA
|
()
|
|
19
|
Mathili
|
OR-31-008-012-004/15453
(KOTHAPALI)
|
2431008000NRG23160620220125765
|
17/06/2022
|
SUKRA BHUMIA
|
2431008WL0008647
|
SUKRA BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371288
|
|
MR SUKRA BHUMIAN
|
()
|
|
20
|
Mathili
|
OR-31-008-012-004/15491
(KOTHAPALI)
|
2431008000NRG23160620220125766
|
17/06/2022
|
SUKMAN MADKAMI
|
2431008WL0008647
|
SUKMAN MADKAMI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514371290
|
|
MR SUKUMAN MADAKAMI
|
()
|
|
21
|
Mathili
|
OR-31-008-012-004/15495
(KOTHAPALI)
|
2431008000NRG23160620220125767
|
17/06/2022
|
NARA MADI
|
2431008WL0008647
|
NARA MADI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514371294
|
|
MR NARA MADHI
|
()
|
|
22
|
Mathili
|
OR-31-008-012-004/15495
(KOTHAPALI)
|
2431008000NRG23160620220125768
|
17/06/2022
|
NILANDRI MADI
|
2431008WL0008647
|
NILANDRI MADI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514371292
|
|
MRS NILANDRI MADHI
|
()
|
|
23
|
Mathili
|
OR-31-008-012-004/15497
(KOTHAPALI)
|
2431008000NRG23160620220125769
|
17/06/2022
|
SADHURAM BHUMIA
|
2431008WL0008647
|
SADHURAM BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514371297
|
|
SHRI SADHURAM BHUMIAN
|
()
|
|
24
|
Mathili
|
OR-31-008-012-004/15498
(KOTHAPALI)
|
2431008000NRG23160620220125771
|
17/06/2022
|
SUKRI BHUMIA
|
2431008WL0008647
|
SUKRI BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514371291
|
|
MRS SUKRI MADHI
|
()
|
|
25
|
Mathili
|
OR-31-008-012-004/23091
(KOTHAPALI)
|
2431008000NRG23160620220125777
|
17/06/2022
|
KURTI BHUMIA
|
2431008WL0008647
|
KURTI BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371262
|
|
MR KRUTTIBAS BHUMIA
|
()
|
|
26
|
Mathili
|
OR-31-008-012-004/23091
(KOTHAPALI)
|
2431008000NRG23160620220125776
|
17/06/2022
|
MANGALADEI BHUMIA
|
2431008WL0008647
|
MANGALADEI BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371260
|
|
MRS MANGALADEI BHUMIA
|
()
|
|
27
|
Mathili
|
OR-31-008-012-004/24089
(KOTHAPALI)
|
2431008000NRG23160620220125778
|
17/06/2022
|
SUKDAS MADAKAMI
|
2431008WL0008647
|
SUKDAS MADAKAMI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371287
|
|
MRS SUKADAS MADAKAMI
|
()
|
|
28
|
Mathili
|
OR-31-008-012-004/24225
(KOTHAPALI)
|
2431008000NRG23160620220125779
|
17/06/2022
|
Samara Bhumia
|
2431008WL0008647
|
Samara Bhumia
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371271
|
|
MRS BAGI BEDAM
|
()
|
|
29
|
Mathili
|
OR-31-008-012-004/24523
(KOTHAPALI)
|
2431008000NRG23160620220125782
|
17/06/2022
|
ADMA KUNJAMI
|
2431008WL0008647
|
ADMA KUNJAMI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371296
|
|
MRS LACHAMA KUNJAMI
|
()
|
|
30
|
Mathili
|
OR-31-008-012-004/245280
(KOTHAPALI)
|
2431008000NRG23160620220125785
|
17/06/2022
|
SUKRI BHUMIA
|
2431008WL0008647
|
SUKRI BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371279
|
|
MS SHUKRI BHUMIAN
|
()
|
|
31
|
Mathili
|
OR-31-008-012-004/245362
(KOTHAPALI)
|
2431008000NRG23160620220125788
|
17/06/2022
|
SAMARI MADKAMI
|
2431008WL0008647
|
SAMARI MADKAMI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371277
|
|
MRS SAMARI MADAKAMI
|
()
|
|
32
|
Mathili
|
OR-31-008-012-005/15049
(KOTHAPALI)
|
2431008000NRG23160620220125860
|
17/06/2022
|
Samari Bhumia
|
2431008WL0008651
|
Samari Bhumia
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371272
|
|
MRS SAMARI BHUMIA
|
()
|
|
33
|
Mathili
|
OR-31-008-012-005/15050
(KOTHAPALI)
|
2431008000NRG23160620220125861
|
17/06/2022
|
Bansingh Bhumia
|
2431008WL0008651
|
Bansingh Bhumia
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371261
|
|
MR BANASINGH BHUMIA
|
()
|
|
34
|
Mathili
|
OR-31-008-012-005/15055
(KOTHAPALI)
|
2431008000NRG23160620220125867
|
17/06/2022
|
RATNA NAYAK
|
2431008WL0008651
|
RATNA NAYAK
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371265
|
|
MRS RATANA NAYAK
|
()
|
|
35
|
Mathili
|
OR-31-008-012-005/15061
(KOTHAPALI)
|
2431008000NRG23160620220125870
|
17/06/2022
|
BASHU BEHERA
|
2431008WL0008651
|
BASHU BEHERA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371264
|
|
MR BASUDEB BEHERA
|
()
|
|
36
|
Mathili
|
OR-31-008-012-005/15068
(KOTHAPALI)
|
2431008000NRG23160620220125903
|
17/06/2022
|
LAKSHMI BHUMIA
|
2431008WL0008653
|
LAKSHMI BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371267
|
|
MRS LAKSHMI BHUMIA
|
()
|
|
37
|
Mathili
|
OR-31-008-012-005/15068
(KOTHAPALI)
|
2431008000NRG23160620220125902
|
17/06/2022
|
Nilam Bhumia
|
2431008WL0008653
|
Nilam Bhumia
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371274
|
|
MR NILAM BHUMIA
|
()
|
|
38
|
Mathili
|
OR-31-008-012-005/15222
(KOTHAPALI)
|
2431008000NRG23160620220125881
|
17/06/2022
|
ISWAR NAYAK
|
2431008WL0008651
|
ISWAR NAYAK
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371259
|
|
MR ISWAR NAYAK
|
()
|
|
39
|
Mathili
|
OR-31-008-012-005/15224
(KOTHAPALI)
|
2431008000NRG23160620220125883
|
17/06/2022
|
TRINATH KUASI
|
2431008WL0008651
|
TRINATH KUASI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371293
|
|
MR TRINATH KUASI
|
()
|
|
40
|
Mathili
|
OR-31-008-012-005/15225
(KOTHAPALI)
|
2431008000NRG23160620220125904
|
17/06/2022
|
SANYASI PUJARI
|
2431008WL0008653
|
SANYASI PUJARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371273
|
|
MR SANYASI PUJARI
|
()
|
|
41
|
Mathili
|
OR-31-008-012-005/15226
(KOTHAPALI)
|
2431008000NRG23160620220125905
|
17/06/2022
|
RAMSING PUJARI
|
2431008WL0008653
|
RAMSING PUJARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371276
|
|
MR RAMSING PUJARI
|
()
|
|
42
|
Mathili
|
OR-31-008-012-005/15264
(KOTHAPALI)
|
2431008000NRG23160620220125906
|
17/06/2022
|
KAMALA PUJARI
|
2431008WL0008653
|
KAMALA PUJARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371284
|
|
MRS SUBHADRA PUJARI
|
()
|
|
43
|
Mathili
|
OR-31-008-012-005/15264
(KOTHAPALI)
|
2431008000NRG23160620220125907
|
17/06/2022
|
SUBADRA PUJARI
|
2431008WL0008653
|
SUBADRA PUJARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371285
|
|
MRS SUBHADRA PUJARI
|
()
|
|
44
|
Mathili
|
OR-31-008-012-005/15273
(KOTHAPALI)
|
2431008000NRG23160620220125884
|
17/06/2022
|
NARAHARI BEHERA
|
2431008WL0008651
|
NARAHARI BEHERA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371310
|
|
MR NARAHARI BEHERA
|
()
|
|
45
|
Mathili
|
OR-31-008-012-005/15273
(KOTHAPALI)
|
2431008000NRG23160620220125885
|
17/06/2022
|
RATNABATI BEHERA
|
2431008WL0008651
|
RATNABATI BEHERA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371281
|
|
MRS RATNA BATI BEHERA
|
()
|
|
46
|
Mathili
|
OR-31-008-012-005/22529
(KOTHAPALI)
|
2431008000NRG23160620220125889
|
17/06/2022
|
Radharam Behera
|
2431008WL0008651
|
Radharam Behera
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371266
|
|
MR RUDHARAM BEHERA
|
()
|
|
47
|
Mathili
|
OR-31-008-012-005/23578
(KOTHAPALI)
|
2431008000NRG23160620220125892
|
17/06/2022
|
GURU PUJARI
|
2431008WL0008651
|
GURU PUJARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371311
|
|
MR GURU PUJARI
|
()
|
|
48
|
Mathili
|
OR-31-008-012-005/23807
(KOTHAPALI)
|
2431008000NRG23160620220125909
|
17/06/2022
|
JAMUNA PUJARI
|
2431008WL0008653
|
JAMUNA PUJARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371282
|
|
MR JAMUNA PUJARI
|
()
|
|
49
|
Mathili
|
OR-31-008-012-005/245242
(KOTHAPALI)
|
2431008000NRG23160620220125910
|
17/06/2022
|
RAGHU BHUMIA
|
2431008WL0008653
|
RAGHU BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371286
|
|
MR RAGHUNATH BHUMIA
|
()
|
|
50
|
Mathili
|
OR-31-008-012-005/245244
(KOTHAPALI)
|
2431008000NRG23160620220125912
|
17/06/2022
|
Hajabandhu Bhumia
|
2431008WL0008653
|
Hajabandhu Bhumia
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371312
|
|
MR HARIBANDHU BHUMIA
|
()
|
|
51
|
Mathili
|
OR-31-008-012-005/245244
(KOTHAPALI)
|
2431008000NRG23160620220125913
|
17/06/2022
|
JEMA BHUMIA
|
2431008WL0008653
|
JEMA BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371280
|
|
MRS JEMA BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59496
|
59496
|
|
|
|
|
|
|
|
|
52
|
Mathili
|
OR-31-008-012-005/15049
(KOTHAPALI)
|
2431008000NRG23160620220125859
|
17/06/2022
|
BUDU BHUMIA
|
2431008WL0008651
|
BUDU BHUMIA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371283
|
|
MR BUDU BHUMIA
|
()
|
|
53
|
Mathili
|
OR-31-008-012-005/15061
(KOTHAPALI)
|
2431008000NRG23160620220125871
|
17/06/2022
|
Lachama
|
2431008WL0008651
|
Lachama
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371269
|
|
MISS LACHHAMA BEHERA
|
()
|
|
54
|
Mathili
|
OR-31-008-012-005/15223
(KOTHAPALI)
|
2431008000NRG23160620220125882
|
17/06/2022
|
GURU BHUMIA
|
2431008WL0008651
|
GURU BHUMIA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371275
|
|
SHRI GURU BHUMIA
|
()
|
|
55
|
Mathili
|
OR-31-008-012-005/23578
(KOTHAPALI)
|
2431008000NRG23160620220125891
|
17/06/2022
|
Manima Pujari
|
2431008WL0008651
|
Manima Pujari
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514371270
|
|
MISS MANIMA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84138
|
84138
|
|
|
|
|
|
|
|