|
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-22-010-004-005/545
(GOLAPAKHARI)
|
2422010000NRG23310520220081702
|
31/05/2022
|
JAYANTI MOHAPATRA
|
2422010WL0005207
|
JAYANTI MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307083
|
|
JAYANTIMOHAPATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-005/561
(GOLAPAKHARI)
|
2422010000NRG23310520220081720
|
31/05/2022
|
CHHAYA NAYAK
|
2422010WL0005207
|
CHHAYA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307078
|
|
CHHAYANAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-005/561
(GOLAPAKHARI)
|
2422010000NRG23310520220081721
|
31/05/2022
|
CHHAYA NAYAK
|
2422010WL0005207
|
CHHAYA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307079
|
|
CHHAYANAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-005/576
(GOLAPAKHARI)
|
2422010000NRG23310520220081727
|
31/05/2022
|
SANJU NAYAK
|
2422010WL0005207
|
SANJU NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307080
|
|
SANJUNAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-005/578
(GOLAPAKHARI)
|
2422010000NRG23310520220081729
|
31/05/2022
|
KANAKA LATA NAYAK
|
2422010WL0005207
|
KANAKA LATA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307081
|
|
KANAKALATANAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-005/578
(GOLAPAKHARI)
|
2422010000NRG23310520220081730
|
31/05/2022
|
KANAKA LATA NAYAK
|
2422010WL0005207
|
KANAKA LATA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307082
|
|
KANAKALATANAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-005/588
(GOLAPAKHARI)
|
2422010000NRG23310520220081743
|
31/05/2022
|
AKHILA MOHAN PRADHAN
|
2422010WL0005207
|
AKHILA MOHAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307075
|
|
AKHILAMOHANPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-005/588
(GOLAPAKHARI)
|
2422010000NRG23310520220081744
|
31/05/2022
|
NALINI PRADHAN
|
2422010WL0005207
|
NALINI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307076
|
|
NALINIPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-005/646
(GOLAPAKHARI)
|
2422010000NRG23310520220081766
|
31/05/2022
|
MAGI PRADHAN
|
2422010WL0005207
|
MAGI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307072
|
|
MAGIPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-005/646
(GOLAPAKHARI)
|
2422010000NRG23310520220081767
|
31/05/2022
|
MAGI PRADHAN
|
2422010WL0005207
|
MAGI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307073
|
|
MAGIPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-005/649
(GOLAPAKHARI)
|
2422010000NRG23310520220081769
|
31/05/2022
|
LAXMIDHAR CHOUDHURY
|
2422010WL0005207
|
LAXMIDHAR CHOUDHURY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307077
|
|
LAXMIDHARCHOUDHURY
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-005/651
(GOLAPAKHARI)
|
2422010000NRG23310520220081773
|
31/05/2022
|
SRIDHAR PANDA
|
2422010WL0005207
|
SRIDHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307074
|
|
SRIDHARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-004-005/546
(GOLAPAKHARI)
|
2422010000NRG23310520220081706
|
31/05/2022
|
BIJAY MOHAPATRA
|
2422010WL0005207
|
BIJAY MOHAPATRA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307085
|
|
MR BIJAY MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-004-005/546
(GOLAPAKHARI)
|
2422010000NRG23310520220081704
|
31/05/2022
|
BRAJA MOHAPATRA
|
2422010WL0005207
|
BRAJA MOHAPATRA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307088
|
|
MRS SISULA MOHAPATRA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-005/546
(GOLAPAKHARI)
|
2422010000NRG23310520220081705
|
31/05/2022
|
SUSHILA MOHAPATRA
|
2422010WL0005207
|
SUSHILA MOHAPATRA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307089
|
|
MRS SISULA MOHAPATRA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-005/555
(GOLAPAKHARI)
|
2422010000NRG23310520220081713
|
31/05/2022
|
RABINDRA KHUNTIA
|
2422010WL0005207
|
RABINDRA KHUNTIA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307096
|
|
MRS CHANCHALA KHUNTIA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-005/600
(GOLAPAKHARI)
|
2422010000NRG23310520220081747
|
31/05/2022
|
LADUKISHORE DALEI
|
2422010WL0005207
|
LADUKISHORE DALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307095
|
|
MR LADUKISHORA DALEI
|
()
|
|
18
|
BHAPUR
|
OR-22-010-004-005/600
(GOLAPAKHARI)
|
2422010000NRG23310520220081748
|
31/05/2022
|
NAMITA DALEI
|
2422010WL0005207
|
NAMITA DALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307097
|
|
MRS NAMITA DALEI
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-005/601
(GOLAPAKHARI)
|
2422010000NRG23310520220081749
|
31/05/2022
|
RAMACHANDRA DALEI
|
2422010WL0005207
|
RAMACHANDRA DALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307094
|
|
MR RAMA CHANDRA DALEI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-004-005/610
(GOLAPAKHARI)
|
2422010000NRG23310520220081757
|
31/05/2022
|
PRAVATA MOHANTY
|
2422010WL0005207
|
PRAVATA MOHANTY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307090
|
|
PRABHAT MOHANTY
|
()
|
|
21
|
BHAPUR
|
OR-22-010-004-005/640
(GOLAPAKHARI)
|
2422010000NRG23310520220081761
|
31/05/2022
|
NIASI MAHARANA
|
2422010WL0005207
|
NIASI MAHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307087
|
|
NIASI MAHARANA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-005/640
(GOLAPAKHARI)
|
2422010000NRG23310520220081762
|
31/05/2022
|
PRAMODA MAHARANA
|
2422010WL0005207
|
PRAMODA MAHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307091
|
|
MR PRAMOD MAHARANA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-005/640
(GOLAPAKHARI)
|
2422010000NRG23310520220081760
|
31/05/2022
|
UDAYANATHA MAHARANA
|
2422010WL0005207
|
UDAYANATHA MAHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307086
|
|
NIASI MAHARANA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-004-005/645
(GOLAPAKHARI)
|
2422010000NRG23310520220081764
|
31/05/2022
|
DURA DEI
|
2422010WL0005207
|
DURA DEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307092
|
|
MRS DURA PRADHAN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-005/650
(GOLAPAKHARI)
|
2422010000NRG23310520220081770
|
31/05/2022
|
SURENDRA PANDA
|
2422010WL0005207
|
SURENDRA PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928307093
|
|
MR SURENDRA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-004-005/602
(GOLAPAKHARI)
|
2422010000NRG23310520220081751
|
31/05/2022
|
HARASMANI SAHOO
|
2422010WL0005207
|
HARASMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928307084
|
|
HARASMANISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|