|
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-22-010-016-002/13141
(BHAPUR)
|
2422010000NRG23130620220133370
|
13/06/2022
|
LABANI PRADHAN
|
2422010WL0007246
|
LABANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623754
|
|
LABANIPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-016-002/26348
(BHAPUR)
|
2422010000NRG23130620220133380
|
13/06/2022
|
SANDHYRANI BALIARSINGH
|
2422010WL0007246
|
SANDHYRANI BALIARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623753
|
|
SANDHYRANIBALIARSINGH
|
()
|
|
3
|
BHAPUR
|
OR-22-010-016-002/26362
(BHAPUR)
|
2422010000NRG23130620220133382
|
13/06/2022
|
SUSILA PRADHAN
|
2422010WL0007246
|
SUSILA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623751
|
|
SUSILAPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-016-002/26362
(BHAPUR)
|
2422010000NRG23130620220133383
|
13/06/2022
|
SUSILA PRADHAN
|
2422010WL0007246
|
SUSILA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623752
|
|
SUSILAPRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-016-002/26368
(BHAPUR)
|
2422010000NRG23130620220133384
|
13/06/2022
|
BIBHU PRASAD PRADHAN
|
2422010WL0007246
|
BIBHU PRASAD PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623745
|
|
BIBHUPRASADPRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-016-002/26368
(BHAPUR)
|
2422010000NRG23130620220133385
|
13/06/2022
|
SULOCHANA PARADA
|
2422010WL0007246
|
SULOCHANA PARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623746
|
|
SULOCHANAPARADA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-016-002/26375
(BHAPUR)
|
2422010000NRG23130620220133386
|
13/06/2022
|
BIPIN BIHARI PRADHAN
|
2422010WL0007246
|
BIPIN BIHARI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623747
|
|
BIPINBIHARIPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-016-002/26375
(BHAPUR)
|
2422010000NRG23130620220133387
|
13/06/2022
|
SABITA PRADHAN
|
2422010WL0007246
|
SABITA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623748
|
|
SABITAPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-016-002/26380
(BHAPUR)
|
2422010000NRG23130620220133392
|
13/06/2022
|
SUSIL KUMAR PRADHAN
|
2422010WL0007246
|
SUSIL KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623750
|
|
SUSILKUMARPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-016-002/26381
(BHAPUR)
|
2422010000NRG23130620220133393
|
13/06/2022
|
TAPAN KUMAR PRADHAN
|
2422010WL0007246
|
TAPAN KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623749
|
|
TAPANKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-016-002/26377
(BHAPUR)
|
2422010000NRG23130620220133389
|
13/06/2022
|
SAPAN KUMAR PRADHAN
|
2422010WL0007246
|
SAPAN KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623758
|
|
SHRI SAPAN KUMAR PRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-016-002/26378
(BHAPUR)
|
2422010000NRG23130620220133390
|
13/06/2022
|
SANTOSH KUMAR PRADHAN
|
2422010WL0007246
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623757
|
|
SHRI SANTOSH KUMAR PRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-016-002/26382
(BHAPUR)
|
2422010000NRG23130620220133394
|
13/06/2022
|
NILAMBAR PRADHAN
|
2422010WL0007246
|
NILAMBAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623756
|
|
MR NILAMBAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-016-002/13156
(BHAPUR)
|
2422010000NRG23130620220133374
|
13/06/2022
|
BASUDEV BEHERA
|
2422010WL0007246
|
BASUDEV BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623760
|
|
MR BASUDEBA BEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-016-002/26379
(BHAPUR)
|
2422010000NRG23130620220133391
|
13/06/2022
|
SUNIL KUMAR PRADHAN
|
2422010WL0007246
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623759
|
|
MR SUNIL KUMAR RANASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-016-002/26385
(BHAPUR)
|
2422010000NRG23130620220133395
|
13/06/2022
|
BALARAM RANASINGH
|
2422010WL0007246
|
BALARAM RANASINGH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623761
|
|
MR BALARAM RANASINGH
|
()
|
|
17
|
BHAPUR
|
OR-22-010-016-002/26386
(BHAPUR)
|
2422010000NRG23130620220133396
|
13/06/2022
|
DUSHMANTA RANASINGH
|
2422010WL0007246
|
DUSHMANTA RANASINGH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623762
|
|
MR DUSHMANT RANASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-016-002/26376
(BHAPUR)
|
2422010000NRG23130620220133388
|
13/06/2022
|
SAROJ KUMAR RANASINGH
|
2422010WL0007246
|
SAROJ KUMAR RANASINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623763
|
|
MR SAROJ KUMAR RANASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-016-002/13103
(BHAPUR)
|
2422010000NRG23130620220133366
|
13/06/2022
|
SUSAMA PRADHAN
|
2422010WL0007246
|
SUSAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623755
|
|
SUSAMAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|