|
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-22-010-003-004/262552
(KARABARA)
|
2422010003NRG23030620220098831
|
03/06/2022
|
SASHIKANTA ROUT
|
2422010003WL0005881
|
SASHIKANTA ROUT
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687049
|
|
SASHIKANTAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262629
(KARABARA)
|
2422010003NRG23030620220098834
|
03/06/2022
|
MANOJ PANGARI
|
2422010003WL0005881
|
MANOJ PANGARI
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687027
|
|
MANOJPANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-004/262531
(KARABARA)
|
2422010003NRG23030620220098830
|
03/06/2022
|
NAYAN ROUT
|
2422010003WL0005881
|
NAYAN ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687045
|
|
NAYANROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/262552
(KARABARA)
|
2422010003NRG23030620220098832
|
03/06/2022
|
SWAGATIKA ROUT
|
2422010003WL0005881
|
SWAGATIKA ROUT
|
00354
|
PUNB0418800
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687046
|
|
SWAGATIKAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9592
(KARABARA)
|
2422010003NRG23030620220098867
|
03/06/2022
|
NARAYAN SAHOO
|
2422010003WL0005881
|
NARAYAN SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687047
|
|
MR NARAYAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9592
(KARABARA)
|
2422010003NRG23030620220098869
|
03/06/2022
|
NRUSINGHA CHARAN SAHU
|
2422010003WL0005881
|
NRUSINGHA CHARAN SAHU
|
00415
|
SBIN0012073
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687048
|
|
MR NRUSINGHA CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-003-004/20-A
(KARABARA)
|
2422010003NRG23030620220098819
|
03/06/2022
|
LAXMIPRIYA ROUT
|
2422010003WL0005881
|
LAXMIPRIYA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687032
|
|
LAXMIPRIYAROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/262450
(KARABARA)
|
2422010003NRG23030620220098825
|
03/06/2022
|
BIPRACHARAN SAHOO
|
2422010003WL0005881
|
BIPRACHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687039
|
|
BIPRACHARANSAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/262450
(KARABARA)
|
2422010003NRG23030620220098826
|
03/06/2022
|
PUSPALATA SAHOO
|
2422010003WL0005881
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687037
|
|
PUSPALATASAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/262513
(KARABARA)
|
2422010003NRG23030620220098828
|
03/06/2022
|
RASABATI SAHOO
|
2422010003WL0005881
|
RASABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687035
|
|
RASABATISAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/262513
(KARABARA)
|
2422010003NRG23030620220098827
|
03/06/2022
|
SUCHITRA SAHOO
|
2422010003WL0005881
|
SUCHITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687044
|
|
SUCHITRASAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/262531
(KARABARA)
|
2422010003NRG23030620220098829
|
03/06/2022
|
GAGAN ROUT
|
2422010003WL0005881
|
GAGAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687038
|
|
GAGANROUT
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/262558
(KARABARA)
|
2422010003NRG23030620220098833
|
03/06/2022
|
LAXMIPRIYA MALLIK
|
2422010003WL0005881
|
LAXMIPRIYA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687043
|
|
LAXMIPRIYAMALLIK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-004/262629
(KARABARA)
|
2422010003NRG23030620220098835
|
03/06/2022
|
SRADHANJALI ROUT
|
2422010003WL0005881
|
SRADHANJALI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687031
|
|
SRADHANJALIROUT
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-004/9322
(KARABARA)
|
2422010003NRG23030620220098848
|
03/06/2022
|
SUKANTI MALIKA
|
2422010003WL0005881
|
SUKANTI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687034
|
|
SUKANTIMALIKA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9322
(KARABARA)
|
2422010003NRG23030620220098850
|
03/06/2022
|
SUKANTI MALLIK
|
2422010003WL0005881
|
SUKANTI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687036
|
|
SUKANTIMALLIK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9539
(KARABARA)
|
2422010003NRG23030620220098861
|
03/06/2022
|
PRAVAT ROUT
|
2422010003WL0005881
|
PRAVAT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687029
|
|
PRAVATROUT
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9539
(KARABARA)
|
2422010003NRG23030620220098862
|
03/06/2022
|
PRAVAT ROUT
|
2422010003WL0005881
|
PRAVAT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687030
|
|
PRAVATROUT
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9592
(KARABARA)
|
2422010003NRG23030620220098868
|
03/06/2022
|
NAYANA SAHOO
|
2422010003WL0005881
|
NAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687042
|
|
NAYANASAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9637
(KARABARA)
|
2422010003NRG23030620220098872
|
03/06/2022
|
UTTAM BHOLA
|
2422010003WL0005881
|
UTTAM BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687040
|
|
UTTAMBHOLA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-004/9637
(KARABARA)
|
2422010003NRG23030620220098873
|
03/06/2022
|
UTTAM BHOLA
|
2422010003WL0005881
|
UTTAM BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687041
|
|
UTTAMBHOLA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9645
(KARABARA)
|
2422010003NRG23030620220098874
|
03/06/2022
|
NILAMANI MALLIK
|
2422010003WL0005881
|
NILAMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687028
|
|
NILAMANIMALLIK
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9803
(KARABARA)
|
2422010003NRG23030620220098881
|
03/06/2022
|
KASINATHA BEHERA
|
2422010003WL0005881
|
KASINATHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221687033
|
|
KASINATHABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|