|
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-22-010-009-005/23324
(RAKAMA)
|
2422010009NRG23030620220097480
|
03/06/2022
|
SASHIMANI PANIGRAHI
|
2422010009WL0005857
|
SASHIMANI PANIGRAHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805394
|
|
SASHIMANI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-003/22960
(RAKAMA)
|
2422010009NRG23030620220097454
|
03/06/2022
|
BHIKARI JENA
|
2422010009WL0005857
|
BHIKARI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805393
|
|
BHIKARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-009-003/22960
(RAKAMA)
|
2422010009NRG23030620220097455
|
03/06/2022
|
SUMANTI JENA
|
2422010009WL0005857
|
SUMANTI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805392
|
|
sumanti jena
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-003/22980
(RAKAMA)
|
2422010009NRG23030620220097457
|
03/06/2022
|
GOLAP BEHERA
|
2422010009WL0005857
|
GOLAP BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805390
|
|
GOLAP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-009-003/22980
(RAKAMA)
|
2422010009NRG23030620220097456
|
03/06/2022
|
MADUSUDAN BEHERA
|
2422010009WL0005857
|
MADUSUDAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805387
|
|
MADHUSUDAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-009-003/23053
(RAKAMA)
|
2422010009NRG23030620220097459
|
03/06/2022
|
JAYANTI JENA
|
2422010009WL0005857
|
JAYANTI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805391
|
|
JAYANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-009-003/23053
(RAKAMA)
|
2422010009NRG23030620220097458
|
03/06/2022
|
PRASAN KUMAR JENA
|
2422010009WL0005857
|
PRASAN KUMAR JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805386
|
|
PRASAN KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-005/23064
(RAKAMA)
|
2422010009NRG23030620220097467
|
03/06/2022
|
AJAYA KUMAR DASH
|
2422010009WL0005857
|
AJAYA KUMAR DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805383
|
|
AJAYA KUMAR DASH S/O-SHIKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-005/23064
(RAKAMA)
|
2422010009NRG23030620220097466
|
03/06/2022
|
SABITA DASH
|
2422010009WL0005857
|
SABITA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805388
|
|
SABITA DASH W/O AJAY KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-005/23065
(RAKAMA)
|
2422010009NRG23030620220097468
|
03/06/2022
|
SANTOSH KUMAR DASH
|
2422010009WL0005857
|
SANTOSH KUMAR DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805389
|
|
SANTOSH KUMAR DASH S/O KELU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-005/23272
(RAKAMA)
|
2422010009NRG23030620220097470
|
03/06/2022
|
NABAKISHAR DASH
|
2422010009WL0005857
|
NABAKISHAR DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805385
|
|
NABAKISHAR DASH S/O-BALABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-005/23315
(RAKAMA)
|
2422010009NRG23030620220097475
|
03/06/2022
|
KAILASH CHANDRA DASH
|
2422010009WL0005857
|
KAILASH CHANDRA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805380
|
|
KAILASH CHANDRA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-009-005/23320
(RAKAMA)
|
2422010009NRG23030620220097477
|
03/06/2022
|
NIRANJAN DASH
|
2422010009WL0005857
|
NIRANJAN DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805384
|
|
MR NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-009-005/23320
(RAKAMA)
|
2422010009NRG23030620220097478
|
03/06/2022
|
SABITABALA DASH
|
2422010009WL0005857
|
SABITABALA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805382
|
|
SABITABALA DASH W/O-NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-009-005/23324
(RAKAMA)
|
2422010009NRG23030620220097479
|
03/06/2022
|
GAGAN BIHARI PANIGRAHI
|
2422010009WL0005857
|
GAGAN BIHARI PANIGRAHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805381
|
|
GAGAN BIHARI PANIGRAHI S/O-KRUSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-009-005/23328
(RAKAMA)
|
2422010009NRG23030620220097482
|
03/06/2022
|
BIRANCHI NARAYAN DASH
|
2422010009WL0005857
|
BIRANCHI NARAYAN DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224805379
|
|
BIRANCHI NARAYAN DASH S/O-PATITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-009-005/23328
(RAKAMA)
|
2422010009NRG23030620220097483
|
03/06/2022
|
TUNILATA DASH
|
2422010009WL0005857
|
TUNILATA DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805395
|
|
MRS TUNILATA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-009-005/23065
(RAKAMA)
|
2422010009NRG23030620220097469
|
03/06/2022
|
JHUNUBALA DASH
|
2422010009WL0005857
|
JHUNUBALA DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805396
|
|
MRS JHUNUBALA DASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-009-005/23324
(RAKAMA)
|
2422010009NRG23030620220097481
|
03/06/2022
|
DILLIP KUMAR PANIGRAHI
|
2422010009WL0005857
|
DILLIP KUMAR PANIGRAHI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224805397
|
|
MR DILLIP KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|