|
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-22-010-007-001/26218
(KAINFULLIA)
|
2422010000NRG23300620220179981
|
30/06/2022
|
SAILABALA BEHERA
|
2422010WL0009363
|
SAILABALA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824830
|
|
SAILABALA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-001/4700
(KAINFULLIA)
|
2422010000NRG23300620220179996
|
30/06/2022
|
SATURA NAYAK
|
2422010WL0009363
|
SATURA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824828
|
|
SATURA NAYAK NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-002/4755
(KAINFULLIA)
|
2422010000NRG23300620220180000
|
30/06/2022
|
KAMADEV JENA
|
2422010WL0009363
|
KAMADEV JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824826
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-007-002/4778
(KAINFULLIA)
|
2422010000NRG23300620220180013
|
30/06/2022
|
PABANA JENA
|
2422010WL0009363
|
PABANA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824831
|
|
PABANA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-002/4781
(KAINFULLIA)
|
2422010000NRG23300620220180017
|
30/06/2022
|
PANCHANAN JENA
|
2422010WL0009363
|
PANCHANAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824827
|
|
PANCHANAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-002/4791
(KAINFULLIA)
|
2422010000NRG23300620220180023
|
30/06/2022
|
Jaladhara Behera
|
2422010WL0009363
|
Jaladhara Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824829
|
|
jaladhar behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-007-001/26218
(KAINFULLIA)
|
2422010000NRG23300620220179980
|
30/06/2022
|
ANANDA CHANDRA BEHERA
|
2422010WL0009363
|
ANANDA CHANDRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824824
|
|
ANANDA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-007-001/4636
(KAINFULLIA)
|
2422010000NRG23300620220179992
|
30/06/2022
|
BIMAL RAUT
|
2422010WL0009363
|
BIMAL RAUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824800
|
|
BIMAL ROUT S/O-BACHHI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-007-001/4693
(KAINFULLIA)
|
2422010000NRG23300620220179995
|
30/06/2022
|
SUKANTI DAS
|
2422010WL0009363
|
SUKANTI DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824801
|
|
SUKANTI DAS W/O-KRUSHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-007-002/4758
(KAINFULLIA)
|
2422010000NRG23300620220180001
|
30/06/2022
|
MADHABCHANDRA MALIK
|
2422010WL0009363
|
MADHABCHANDRA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824819
|
|
MADHABA CHANDRA MALLIK,RINA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-007-002/4758
(KAINFULLIA)
|
2422010000NRG23300620220180002
|
30/06/2022
|
RINA MALIK.
|
2422010WL0009363
|
RINA MALIK.
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824817
|
|
MADHABA CHANDRA MALLIK,RINA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-007-002/4759
(KAINFULLIA)
|
2422010000NRG23300620220180003
|
30/06/2022
|
RAMADEI SETHI
|
2422010WL0009363
|
RAMADEI SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824807
|
|
ramadei sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-007-002/4760
(KAINFULLIA)
|
2422010000NRG23300620220180005
|
30/06/2022
|
KRUSHNA CHANDRA SETHI
|
2422010WL0009363
|
KRUSHNA CHANDRA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824809
|
|
krushna chandra sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-007-002/4760
(KAINFULLIA)
|
2422010000NRG23300620220180004
|
30/06/2022
|
SUSHAMA SETHI
|
2422010WL0009363
|
SUSHAMA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824804
|
|
sushama sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-007-002/4764
(KAINFULLIA)
|
2422010000NRG23300620220180007
|
30/06/2022
|
LABANYA SETHI
|
2422010WL0009363
|
LABANYA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824816
|
|
labanya sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-007-002/4764
(KAINFULLIA)
|
2422010000NRG23300620220180006
|
30/06/2022
|
NABAGHAN SETHI
|
2422010WL0009363
|
NABAGHAN SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824806
|
|
nabaghan sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-007-002/4771
(KAINFULLIA)
|
2422010000NRG23300620220180009
|
30/06/2022
|
HEMA BEHERA
|
2422010WL0009363
|
HEMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824802
|
|
HEM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-007-002/4771
(KAINFULLIA)
|
2422010000NRG23300620220180008
|
30/06/2022
|
MEGHANADA BEHERA
|
2422010WL0009363
|
MEGHANADA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824810
|
|
MEGHANADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-007-002/4774
(KAINFULLIA)
|
2422010000NRG23300620220180010
|
30/06/2022
|
Birabar Jena
|
2422010WL0009363
|
Birabar Jena
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824815
|
|
Birabar Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-007-002/4774
(KAINFULLIA)
|
2422010000NRG23300620220180011
|
30/06/2022
|
DEBAKI JENA
|
2422010WL0009363
|
DEBAKI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824820
|
|
Debaki Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-007-002/4775
(KAINFULLIA)
|
2422010000NRG23300620220180012
|
30/06/2022
|
BENUPANI BEHERA
|
2422010WL0009363
|
BENUPANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824823
|
|
Benupani Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-007-002/4778
(KAINFULLIA)
|
2422010000NRG23300620220180014
|
30/06/2022
|
JHUNI JENA
|
2422010WL0009363
|
JHUNI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824808
|
|
tuni dei
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-007-002/4780
(KAINFULLIA)
|
2422010000NRG23300620220180015
|
30/06/2022
|
AKULA JENA
|
2422010WL0009363
|
AKULA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824832
|
|
AKULA JENA S/ O-LATE ARAKHITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-007-002/4780
(KAINFULLIA)
|
2422010000NRG23300620220180016
|
30/06/2022
|
SULOCHANA JENA
|
2422010WL0009363
|
SULOCHANA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824825
|
|
SULOCHANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-007-002/4781
(KAINFULLIA)
|
2422010000NRG23300620220180018
|
30/06/2022
|
HARAS JENA
|
2422010WL0009363
|
HARAS JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824821
|
|
Harashmani Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-007-002/4788
(KAINFULLIA)
|
2422010000NRG23300620220180020
|
30/06/2022
|
BIMALA BEHERA
|
2422010WL0009363
|
BIMALA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824811
|
|
bimala behera
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-007-002/4788
(KAINFULLIA)
|
2422010000NRG23300620220180019
|
30/06/2022
|
Ganesh Behera
|
2422010WL0009363
|
Ganesh Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824822
|
|
Ganesh Prasad Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-007-002/4789
(KAINFULLIA)
|
2422010000NRG23300620220180022
|
30/06/2022
|
BINATI BEHERA
|
2422010WL0009363
|
BINATI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824818
|
|
binati behera
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-007-002/4789
(KAINFULLIA)
|
2422010000NRG23300620220180021
|
30/06/2022
|
Raja Behera
|
2422010WL0009363
|
Raja Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824813
|
|
rajakishor behera
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-007-002/4791
(KAINFULLIA)
|
2422010000NRG23300620220180024
|
30/06/2022
|
MINATI BEHERA
|
2422010WL0009363
|
MINATI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824803
|
|
minati behera
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-007-002/4792
(KAINFULLIA)
|
2422010000NRG23300620220180025
|
30/06/2022
|
LAKSHMAN SETHI
|
2422010WL0009363
|
LAKSHMAN SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824814
|
|
lakshman sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-007-002/4794
(KAINFULLIA)
|
2422010000NRG23300620220180027
|
30/06/2022
|
SRIMATI JENA
|
2422010WL0009363
|
SRIMATI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824805
|
|
srimati jena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-007-002/4796
(KAINFULLIA)
|
2422010000NRG23300620220180028
|
30/06/2022
|
HARASHDEI ROUT
|
2422010WL0009363
|
HARASHDEI ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022824812
|
|
harashadei rout
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|