|
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-22-010-009-003/22921
(RAKAMA)
|
2422010009NRG23290520220076409
|
29/05/2022
|
TUNI SWAIN
|
2422010009WL0005010
|
TUNI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420983
|
|
KANHU CH SWAIN S/O-GOPI SW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-002/23364
(RAKAMA)
|
2422010009NRG23290520220076388
|
29/05/2022
|
PARBATI BEHERA
|
2422010009WL0005010
|
PARBATI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420967
|
|
PARBATI BEHERA W/O-DAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-009-002/23367
(RAKAMA)
|
2422010009NRG23290520220076391
|
29/05/2022
|
KULAMANI BEHERA
|
2422010009WL0005010
|
KULAMANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420965
|
|
KULAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/23367
(RAKAMA)
|
2422010009NRG23290520220076392
|
29/05/2022
|
KUMA BEHERA
|
2422010009WL0005010
|
KUMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420970
|
|
KUMA BEHERA W/O KULAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-009-002/23379
(RAKAMA)
|
2422010009NRG23290520220076396
|
29/05/2022
|
BHAGABAN BEHERA
|
2422010009WL0005010
|
BHAGABAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420977
|
|
BHAGABAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-002/23381
(RAKAMA)
|
2422010009NRG23290520220076399
|
29/05/2022
|
MANJULATA BEHERA
|
2422010009WL0005010
|
MANJULATA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420973
|
|
MANJULATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-009-002/23382
(RAKAMA)
|
2422010009NRG23290520220076401
|
29/05/2022
|
SUSHANT BEHERA
|
2422010009WL0005010
|
SUSHANT BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420968
|
|
SUSHANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-003/22906
(RAKAMA)
|
2422010009NRG23290520220076403
|
29/05/2022
|
PATHANI JENA
|
2422010009WL0005010
|
PATHANI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420971
|
|
PATHANI JENA S/OPANDARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-003/22910
(RAKAMA)
|
2422010009NRG23290520220076404
|
29/05/2022
|
BIJAYA KUMAR BEHERA
|
2422010009WL0005010
|
BIJAYA KUMAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420972
|
|
BIJAYA KUMAR BEHERA S/OBHARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-003/22912
(RAKAMA)
|
2422010009NRG23290520220076407
|
29/05/2022
|
GABHA BEHERA
|
2422010009WL0005010
|
GABHA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420980
|
|
GABHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-003/22912
(RAKAMA)
|
2422010009NRG23290520220076406
|
29/05/2022
|
RABINDRA NATH BEHERA
|
2422010009WL0005010
|
RABINDRA NATH BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420963
|
|
RABI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-003/22921
(RAKAMA)
|
2422010009NRG23290520220076410
|
29/05/2022
|
KANHU CHARAN SWAIN
|
2422010009WL0005010
|
KANHU CHARAN SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928420959
|
|
MR JITENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-009-003/22930
(RAKAMA)
|
2422010009NRG23290520220076412
|
29/05/2022
|
JHARI JENA
|
2422010009WL0005010
|
JHARI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420969
|
|
JHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-009-003/22930
(RAKAMA)
|
2422010009NRG23290520220076411
|
29/05/2022
|
PANKAJ JENA
|
2422010009WL0005010
|
PANKAJ JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928420962
|
|
MR PANKAJ JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-009-003/22937
(RAKAMA)
|
2422010009NRG23290520220076413
|
29/05/2022
|
BHAGABAN JENA
|
2422010009WL0005010
|
BHAGABAN JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420964
|
|
BHAGABAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-009-003/22937
(RAKAMA)
|
2422010009NRG23290520220076414
|
29/05/2022
|
PANCHEI JENA
|
2422010009WL0005010
|
PANCHEI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420960
|
|
PANCHEI JENA W/O-BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-009-003/22950
(RAKAMA)
|
2422010009NRG23290520220076419
|
29/05/2022
|
AKARAN BEHERA
|
2422010009WL0005010
|
AKARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420976
|
|
AKARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-009-003/22962
(RAKAMA)
|
2422010009NRG23290520220076420
|
29/05/2022
|
RAMA CHANDRA SWAEI
|
2422010009WL0005010
|
RAMA CHANDRA SWAEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420961
|
|
RAMA CHANDRA SWAIN S/O-GOTI SW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-009-003/22962
(RAKAMA)
|
2422010009NRG23290520220076421
|
29/05/2022
|
RANJAN KUMAR SWAEI
|
2422010009WL0005010
|
RANJAN KUMAR SWAEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928420984
|
|
RANJAN KUMAR SWAIN
|
AXIS BANK(607153)
|
|
20
|
BHAPUR
|
OR-22-010-009-003/22973
(RAKAMA)
|
2422010009NRG23290520220076422
|
29/05/2022
|
DIBAKAR SWAEI
|
2422010009WL0005010
|
DIBAKAR SWAEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420974
|
|
DIBAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-009-003/22973
(RAKAMA)
|
2422010009NRG23290520220076423
|
29/05/2022
|
DIBAKAR SWAIN
|
2422010009WL0005010
|
DIBAKAR SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420975
|
|
DIBAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-009-003/22984
(RAKAMA)
|
2422010009NRG23290520220076425
|
29/05/2022
|
LAXMIPRIYA JENA
|
2422010009WL0005010
|
LAXMIPRIYA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420979
|
|
LAXMIPRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-009-003/22984
(RAKAMA)
|
2422010009NRG23290520220076424
|
29/05/2022
|
SARAT KUMAR JENA
|
2422010009WL0005010
|
SARAT KUMAR JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420966
|
|
SARAT KUMAR JENA S/OBHIKARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-009-003/26222
(RAKAMA)
|
2422010009NRG23290520220076439
|
29/05/2022
|
ROJALIN JENA
|
2422010009WL0005010
|
ROJALIN JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928420978
|
|
rojalin jena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-009-003/22937
(RAKAMA)
|
2422010009NRG23290520220076415
|
29/05/2022
|
KATHIA JENA
|
2422010009WL0005010
|
KATHIA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928420981
|
|
KATHIA JENA
|
BANK OF INDIA(508505)
|
|
26
|
BHAPUR
|
OR-22-010-009-003/23048
(RAKAMA)
|
2422010009NRG23290520220076427
|
29/05/2022
|
CHAURA JENA
|
2422010009WL0005010
|
CHAURA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928420982
|
|
MRS CHAURA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|