|
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
|
BHAPUR
|
OR-22-010-009-002/23381
(RAKAMA)
|
2422010009NRG23210620220160295
|
21/06/2022
|
CHINMAY BEHERA
|
2422010009WL0008376
|
CHINMAY BEHERA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235185
|
|
CHINMAYBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-002/23364
(RAKAMA)
|
2422010009NRG23210620220160285
|
21/06/2022
|
RASMITA BEHERA
|
2422010009WL0008376
|
RASMITA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235169
|
|
RASMITABEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-009-002/23377
(RAKAMA)
|
2422010009NRG23210620220160290
|
21/06/2022
|
BIPIN BEHERA
|
2422010009WL0008376
|
BIPIN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235166
|
|
BIPINBEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-009-002/23377
(RAKAMA)
|
2422010009NRG23210620220160289
|
21/06/2022
|
RAGHABA BEHERA
|
2422010009WL0008376
|
RAGHABA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235186
|
|
RAGHABABEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-009-002/23379
(RAKAMA)
|
2422010009NRG23210620220160292
|
21/06/2022
|
PRATIMA BEHERA
|
2422010009WL0008376
|
PRATIMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235178
|
|
PRATIMABEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-009-002/23381
(RAKAMA)
|
2422010009NRG23210620220160293
|
21/06/2022
|
SURESH BEHERA
|
2422010009WL0008376
|
SURESH BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235188
|
|
SURESHBEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-009-002/23382
(RAKAMA)
|
2422010009NRG23210620220160297
|
21/06/2022
|
KUMUDA BEHERA
|
2422010009WL0008376
|
KUMUDA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235163
|
|
KUMUDABEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-009-003/22910
(RAKAMA)
|
2422010009NRG23210620220160300
|
21/06/2022
|
ASHANTI BEHERA
|
2422010009WL0008376
|
ASHANTI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235176
|
|
ASHANTIBEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-009-003/22921
(RAKAMA)
|
2422010009NRG23210620220160303
|
21/06/2022
|
KANHU CHARAN SWAIN
|
2422010009WL0008376
|
KANHU CHARAN SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235164
|
|
KANHUCHARANSWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-009-003/22937
(RAKAMA)
|
2422010009NRG23210620220160311
|
21/06/2022
|
JAMUNA JENA
|
2422010009WL0008376
|
JAMUNA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235181
|
|
JAMUNAJENA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-009-003/22950
(RAKAMA)
|
2422010009NRG23210620220160312
|
21/06/2022
|
AKARAN BEHERA
|
2422010009WL0008376
|
AKARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235179
|
|
AKARANBEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-009-003/22950
(RAKAMA)
|
2422010009NRG23210620220160313
|
21/06/2022
|
AKARAN BEHERA
|
2422010009WL0008376
|
AKARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235180
|
|
AKARANBEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-009-003/22984
(RAKAMA)
|
2422010009NRG23210620220160321
|
21/06/2022
|
SARAT KUMAR JENA
|
2422010009WL0008376
|
SARAT KUMAR JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235168
|
|
SARATKUMARJENA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-009-003/26215
(RAKAMA)
|
2422010009NRG23210620220160325
|
21/06/2022
|
LATA BEHERA
|
2422010009WL0008376
|
LATA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235177
|
|
LATABEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-009-003/26215
(RAKAMA)
|
2422010009NRG23210620220160324
|
21/06/2022
|
NIDHI CHARAN BEHERA
|
2422010009WL0008376
|
NIDHI CHARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235165
|
|
NIDHICHARANBEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-009-003/26216
(RAKAMA)
|
2422010009NRG23210620220160328
|
21/06/2022
|
SULOCHANA BEHERA
|
2422010009WL0008376
|
SULOCHANA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235170
|
|
SULOCHANABEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-009-003/26217
(RAKAMA)
|
2422010009NRG23210620220160329
|
21/06/2022
|
ASANTI BEHERA
|
2422010009WL0008376
|
ASANTI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235173
|
|
ASANTIBEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-009-003/26217
(RAKAMA)
|
2422010009NRG23210620220160330
|
21/06/2022
|
ASANTI BEHERA
|
2422010009WL0008376
|
ASANTI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235174
|
|
ASANTIBEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-009-003/26218
(RAKAMA)
|
2422010009NRG23210620220160332
|
21/06/2022
|
NIRMALA BEHERA
|
2422010009WL0008376
|
NIRMALA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235167
|
|
NIRMALABEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-009-003/26218
(RAKAMA)
|
2422010009NRG23210620220160331
|
21/06/2022
|
PABITRA BEHERA
|
2422010009WL0008376
|
PABITRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235187
|
|
PABITRABEHERA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-009-003/26222
(RAKAMA)
|
2422010009NRG23210620220160333
|
21/06/2022
|
MEGHANAD JENA
|
2422010009WL0008376
|
MEGHANAD JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235171
|
|
MEGHANADJENA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-009-003/26243
(RAKAMA)
|
2422010009NRG23210620220160335
|
21/06/2022
|
MAHAN SUNDAR JENA
|
2422010009WL0008376
|
MAHAN SUNDAR JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235175
|
|
MAHANSUNDARJENA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-009-003/26243
(RAKAMA)
|
2422010009NRG23210620220160336
|
21/06/2022
|
NIRUPAMA JENA
|
2422010009WL0008376
|
NIRUPAMA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235172
|
|
NIRUPAMAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-009-003/23048
(RAKAMA)
|
2422010009NRG23210620220160323
|
21/06/2022
|
ANTARYAMI JENA
|
2422010009WL0008376
|
ANTARYAMI JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235184
|
|
MR ANTARYAMI JENA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-009-003/26215
(RAKAMA)
|
2422010009NRG23210620220160326
|
21/06/2022
|
Papindra Behera
|
2422010009WL0008376
|
Papindra Behera
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235183
|
|
MR PAPINDRA KUMAR BEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-009-003/26216
(RAKAMA)
|
2422010009NRG23210620220160327
|
21/06/2022
|
Madhab Behera
|
2422010009WL0008376
|
Madhab Behera
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235182
|
|
MR MADHABA CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-009-002/23364
(RAKAMA)
|
2422010009NRG23210620220160284
|
21/06/2022
|
SOMANATH BEHERA
|
2422010009WL0008376
|
SOMANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235161
|
|
SOMANATHBEHERA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-009-002/23367
(RAKAMA)
|
2422010009NRG23210620220160288
|
21/06/2022
|
KANDURI CHARAN BEHERA
|
2422010009WL0008376
|
KANDURI CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560235162
|
|
KANDURICHARANBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|