|
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-22-010-007-002/4755
(KAINFULLIA)
|
2422010000NRG23070620220109586
|
08/06/2022
|
KAMADEV JENA
|
2422010WL0006344
|
KAMADEV JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703169
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-007-002/4778
(KAINFULLIA)
|
2422010000NRG23070620220109602
|
08/06/2022
|
PABANA JENA
|
2422010WL0006344
|
PABANA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269703171
|
|
PABANA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-002/4781
(KAINFULLIA)
|
2422010000NRG23070620220109606
|
08/06/2022
|
PANCHANAN JENA
|
2422010WL0006344
|
PANCHANAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269703170
|
|
PANCHANAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-007-002/4758
(KAINFULLIA)
|
2422010000NRG23070620220109587
|
08/06/2022
|
MADHABCHANDRA MALIK
|
2422010WL0006344
|
MADHABCHANDRA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269703164
|
|
MADHABA CHANDRA MALLIK,RINA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-002/4758
(KAINFULLIA)
|
2422010000NRG23070620220109588
|
08/06/2022
|
RINA MALIK.
|
2422010WL0006344
|
RINA MALIK.
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269703159
|
|
MADHABA CHANDRA MALLIK,RINA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-002/4759
(KAINFULLIA)
|
2422010000NRG23070620220109589
|
08/06/2022
|
RAMADEI SETHI
|
2422010WL0006344
|
RAMADEI SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703151
|
|
ramadei sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-007-002/4760
(KAINFULLIA)
|
2422010000NRG23070620220109591
|
08/06/2022
|
KRUSHNA CHANDRA SETHI
|
2422010WL0006344
|
KRUSHNA CHANDRA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703153
|
|
krushna chandra sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-007-002/4760
(KAINFULLIA)
|
2422010000NRG23070620220109590
|
08/06/2022
|
SUSHAMA SETHI
|
2422010WL0006344
|
SUSHAMA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703149
|
|
sushama sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-007-002/4761
(KAINFULLIA)
|
2422010000NRG23070620220109592
|
08/06/2022
|
SUKANTI MALIK
|
2422010WL0006344
|
SUKANTI MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703162
|
|
baikunthnath malik
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-007-002/4761
(KAINFULLIA)
|
2422010000NRG23070620220109593
|
08/06/2022
|
SUKANTI MALIK
|
2422010WL0006344
|
SUKANTI MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703163
|
|
Sukantidei Malik
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-007-002/4763
(KAINFULLIA)
|
2422010000NRG23070620220109594
|
08/06/2022
|
KARPUR SETHI
|
2422010WL0006344
|
KARPUR SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703161
|
|
karpur sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-007-002/4764
(KAINFULLIA)
|
2422010000NRG23070620220109596
|
08/06/2022
|
LABANYA SETHI
|
2422010WL0006344
|
LABANYA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703158
|
|
labanya sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-007-002/4764
(KAINFULLIA)
|
2422010000NRG23070620220109595
|
08/06/2022
|
NABAGHAN SETHI
|
2422010WL0006344
|
NABAGHAN SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703150
|
|
nabaghan sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-007-002/4771
(KAINFULLIA)
|
2422010000NRG23070620220109598
|
08/06/2022
|
HEMA BEHERA
|
2422010WL0006344
|
HEMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703147
|
|
HEM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-007-002/4771
(KAINFULLIA)
|
2422010000NRG23070620220109597
|
08/06/2022
|
MEGHANADA BEHERA
|
2422010WL0006344
|
MEGHANADA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703154
|
|
MEGHANADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-007-002/4774
(KAINFULLIA)
|
2422010000NRG23070620220109600
|
08/06/2022
|
Birabar Jena
|
2422010WL0006344
|
Birabar Jena
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703157
|
|
Birabar Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-007-002/4774
(KAINFULLIA)
|
2422010000NRG23070620220109601
|
08/06/2022
|
DEBAKI JENA
|
2422010WL0006344
|
DEBAKI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703165
|
|
Debaki Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-007-002/4778
(KAINFULLIA)
|
2422010000NRG23070620220109603
|
08/06/2022
|
JHUNI JENA
|
2422010WL0006344
|
JHUNI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703152
|
|
tuni dei
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-007-002/4780
(KAINFULLIA)
|
2422010000NRG23070620220109604
|
08/06/2022
|
AKULA JENA
|
2422010WL0006344
|
AKULA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703146
|
|
AKULA JENA S/ O-LATE ARAKHITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-007-002/4780
(KAINFULLIA)
|
2422010000NRG23070620220109605
|
08/06/2022
|
SULOCHANA JENA
|
2422010WL0006344
|
SULOCHANA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703168
|
|
SULOCHANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-007-002/4781
(KAINFULLIA)
|
2422010000NRG23070620220109607
|
08/06/2022
|
HARAS JENA
|
2422010WL0006344
|
HARAS JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703166
|
|
Harashmani Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-007-002/4782
(KAINFULLIA)
|
2422010000NRG23070620220109608
|
08/06/2022
|
SANTOSH KU. JENA
|
2422010WL0006344
|
SANTOSH KU. JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703145
|
|
SANTOSH KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-007-002/4782
(KAINFULLIA)
|
2422010000NRG23070620220109609
|
08/06/2022
|
SASMITA JENA
|
2422010WL0006344
|
SASMITA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703148
|
|
SASMITA JENA W/OSANTOSH KU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-007-002/4788
(KAINFULLIA)
|
2422010000NRG23070620220109611
|
08/06/2022
|
BIMALA BEHERA
|
2422010WL0006344
|
BIMALA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703155
|
|
bimala behera
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-007-002/4788
(KAINFULLIA)
|
2422010000NRG23070620220109610
|
08/06/2022
|
Ganesh Behera
|
2422010WL0006344
|
Ganesh Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703167
|
|
Ganesh Prasad Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-007-002/4789
(KAINFULLIA)
|
2422010000NRG23070620220109613
|
08/06/2022
|
BINATI BEHERA
|
2422010WL0006344
|
BINATI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703160
|
|
binati behera
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-007-002/4789
(KAINFULLIA)
|
2422010000NRG23070620220109612
|
08/06/2022
|
Raja Behera
|
2422010WL0006344
|
Raja Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269703156
|
|
rajakishor behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|