|
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-22-010-008-006/15342
(BAIGUNIA)
|
2422010008NRG23090520220031724
|
10/05/2022
|
RAJKISORE BEHERA
|
2422010008WL0002728
|
RAJKISORE BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648551
|
|
RAJKISOREBEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15344
(BAIGUNIA)
|
2422010008NRG23090520220031725
|
10/05/2022
|
DASARATHI BEHERA
|
2422010008WL0002728
|
DASARATHI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648561
|
|
DASARATHIBEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15362
(BAIGUNIA)
|
2422010008NRG23090520220031727
|
10/05/2022
|
KANCHANABALA SAMANTARAY
|
2422010008WL0002728
|
KANCHANABALA SAMANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648545
|
|
KANCHANABALASAMANTARAY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15362
(BAIGUNIA)
|
2422010008NRG23090520220031726
|
10/05/2022
|
PURNACHANDRA SAMANTARAY
|
2422010008WL0002728
|
PURNACHANDRA SAMANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648544
|
|
PURNACHANDRASAMANTARAY
|
()
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15809
(BAIGUNIA)
|
2422010008NRG23090520220031732
|
10/05/2022
|
SADASIBA BEHERA
|
2422010008WL0002728
|
SADASIBA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648549
|
|
SADASIBABEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-008-006/16437
(BAIGUNIA)
|
2422010008NRG23090520220031733
|
10/05/2022
|
GANGADHARA BEHERA
|
2422010008WL0002728
|
GANGADHARA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648555
|
|
GANGADHARABEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-008-006/17364
(BAIGUNIA)
|
2422010008NRG23090520220031738
|
10/05/2022
|
KESABA BEHERA
|
2422010008WL0002728
|
KESABA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648548
|
|
KESABABEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-008-006/17429
(BAIGUNIA)
|
2422010008NRG23090520220031739
|
10/05/2022
|
BIJAYA KUMAR DAS
|
2422010008WL0002728
|
BIJAYA KUMAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648546
|
|
BIJAYAKUMARDAS
|
()
|
|
9
|
BHAPUR
|
OR-22-010-008-006/26209
(BAIGUNIA)
|
2422010008NRG23090520220031742
|
10/05/2022
|
SANJUKTA BEHERA
|
2422010008WL0002728
|
SANJUKTA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648553
|
|
SANJUKTABEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-008-006/26310
(BAIGUNIA)
|
2422010008NRG23090520220031743
|
10/05/2022
|
RABI BEHERA
|
2422010008WL0002728
|
RABI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648552
|
|
RABIBEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-008-006/26395
(BAIGUNIA)
|
2422010008NRG23090520220031745
|
10/05/2022
|
MANAGOBINDA DASH
|
2422010008WL0002728
|
MANAGOBINDA DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648543
|
|
MANAGOBINDADASH
|
()
|
|
12
|
BHAPUR
|
OR-22-010-008-006/964006
(BAIGUNIA)
|
2422010008NRG23090520220031749
|
10/05/2022
|
SAROJ KUMAR BISOI
|
2422010008WL0002728
|
SAROJ KUMAR BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648542
|
|
SAROJKUMARBISOI
|
()
|
|
13
|
BHAPUR
|
OR-22-010-008-006/964022
(BAIGUNIA)
|
2422010008NRG23090520220031750
|
10/05/2022
|
NARASINGHA BISOI
|
2422010008WL0002728
|
NARASINGHA BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648547
|
|
NARASINGHABISOI
|
()
|
|
14
|
BHAPUR
|
OR-22-010-008-006/964023
(BAIGUNIA)
|
2422010008NRG23090520220031751
|
10/05/2022
|
NIRANJAN BISOI
|
2422010008WL0002728
|
NIRANJAN BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648550
|
|
NIRANJANBISOI
|
()
|
|
15
|
BHAPUR
|
OR-22-010-008-006/964037
(BAIGUNIA)
|
2422010008NRG23090520220031752
|
10/05/2022
|
SASMITADALUA
|
2422010008WL0002728
|
SASMITADALUA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648554
|
|
SASMITADALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-008-006/15362
(BAIGUNIA)
|
2422010008NRG23090520220031728
|
10/05/2022
|
TAPAN KUMAR SAMANTARAY
|
2422010008WL0002728
|
TAPAN KUMAR SAMANTARAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648556
|
|
MR TAPANA KUMAR SAMANTARAYA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-008-006/15364
(BAIGUNIA)
|
2422010008NRG23090520220031729
|
10/05/2022
|
SONTOS KUMAR DASH
|
2422010008WL0002728
|
SONTOS KUMAR DASH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648558
|
|
MR SANTOSH KUMAR DASH
|
()
|
|
18
|
BHAPUR
|
OR-22-010-008-006/15541
(BAIGUNIA)
|
2422010008NRG23090520220031731
|
10/05/2022
|
BASANTA KUMAR BEHERA
|
2422010008WL0002728
|
BASANTA KUMAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648559
|
|
MR BASANT BEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-008-006/26209
(BAIGUNIA)
|
2422010008NRG23090520220031741
|
10/05/2022
|
SARATA KUMAR BEHERA
|
2422010008WL0002728
|
SARATA KUMAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648557
|
|
MRS SARATA KUMAR BEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-008-006/963881
(BAIGUNIA)
|
2422010008NRG23090520220031748
|
10/05/2022
|
BABITA BARIK
|
2422010008WL0002728
|
BABITA BARIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273648560
|
|
MRS BABITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|