|
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-22-010-003-004/262473
(KARABARA)
|
2422010000NRG23080620220111747
|
08/06/2022
|
SATYABADI DALEI
|
2422010WL0006418
|
SATYABADI DALEI
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624972
|
|
SHRI SATYABADI DALEI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10021
(KARABARA)
|
2422010000NRG23080620220111760
|
08/06/2022
|
SARATA CHANDRA SETHI
|
2422010WL0006418
|
SARATA CHANDRA SETHI
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624970
|
|
MRS JAYANTI SETHI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-005/10021
(KARABARA)
|
2422010000NRG23080620220111761
|
08/06/2022
|
SARATA CHANDRA SETHI
|
2422010WL0006418
|
SARATA CHANDRA SETHI
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624971
|
|
MRS JAYANTI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26241
(KARABARA)
|
2422010000NRG23080620220111739
|
08/06/2022
|
KABITA DALEI
|
2422010WL0006418
|
KABITA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624957
|
|
KABITADALEI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262417
(KARABARA)
|
2422010000NRG23080620220111740
|
08/06/2022
|
KRUSHNA CHANDRA DALEI
|
2422010WL0006418
|
KRUSHNA CHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624960
|
|
KRUSHNACHANDRADALEI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262417
(KARABARA)
|
2422010000NRG23080620220111741
|
08/06/2022
|
KRUSHNA CHANDRA DALEI
|
2422010WL0006418
|
KRUSHNA CHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624961
|
|
KRUSHNACHANDRADALEI
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262459
(KARABARA)
|
2422010000NRG23080620220111745
|
08/06/2022
|
GELI SWAIN
|
2422010WL0006418
|
GELI SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624969
|
|
GELISWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/262459
(KARABARA)
|
2422010000NRG23080620220111744
|
08/06/2022
|
SUGRIBAR SWAIN
|
2422010WL0006418
|
SUGRIBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624956
|
|
SUGRIBARSWAIN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/262471
(KARABARA)
|
2422010000NRG23080620220111746
|
08/06/2022
|
TUNI DALEI
|
2422010WL0006418
|
TUNI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624962
|
|
TUNIDALEI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/262475
(KARABARA)
|
2422010000NRG23080620220111748
|
08/06/2022
|
KULAMANI DALEI
|
2422010WL0006418
|
KULAMANI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624968
|
|
KULAMANIDALEI
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/26254
(KARABARA)
|
2422010000NRG23080620220111749
|
08/06/2022
|
BANA BIHARI NAYAK
|
2422010WL0006418
|
BANA BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624963
|
|
BANABIHARINAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/26254
(KARABARA)
|
2422010000NRG23080620220111750
|
08/06/2022
|
BANABIHARI NAYAK
|
2422010WL0006418
|
BANABIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624964
|
|
BANABIHARINAYAK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9804
(KARABARA)
|
2422010000NRG23080620220111757
|
08/06/2022
|
GOLAKHA SETHI
|
2422010WL0006418
|
GOLAKHA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624958
|
|
GOLAKHASETHI
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10026
(KARABARA)
|
2422010000NRG23080620220111764
|
08/06/2022
|
LOKANATHA BARIKA
|
2422010WL0006418
|
LOKANATHA BARIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624959
|
|
LOKANATHABARIKA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10151
(KARABARA)
|
2422010000NRG23080620220111775
|
08/06/2022
|
BANITA DALEI
|
2422010WL0006418
|
BANITA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624965
|
|
BANITADALEI
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10151
(KARABARA)
|
2422010000NRG23080620220111774
|
08/06/2022
|
NAYA DALEI
|
2422010WL0006418
|
NAYA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624955
|
|
NAYADALEI
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-005/262556
(KARABARA)
|
2422010000NRG23080620220111776
|
08/06/2022
|
AMARI DALEI
|
2422010WL0006418
|
AMARI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624966
|
|
AMARIDALEI
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-005/262556
(KARABARA)
|
2422010000NRG23080620220111777
|
08/06/2022
|
AMARI DALEI
|
2422010WL0006418
|
AMARI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271624967
|
|
AMARIDALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|