|
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-22-010-013-004/1894
(NIMANI)
|
2422010000NRG23180620220154466
|
18/06/2022
|
MURALIDHARA MAJHI
|
2422010WL0008096
|
MURALIDHARA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142381
|
|
MURALIDHARAMAJHI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1896
(NIMANI)
|
2422010000NRG23180620220154469
|
18/06/2022
|
MANASI SWAIN
|
2422010WL0008096
|
MANASI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142394
|
|
MANASISWAIN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1922
(NIMANI)
|
2422010000NRG23180620220154477
|
18/06/2022
|
SUKAnti NAIK
|
2422010WL0008096
|
SUKAnti NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142379
|
|
SUKAntiNAIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1944
(NIMANI)
|
2422010000NRG23180620220154482
|
18/06/2022
|
SIBAJI ROUT
|
2422010WL0008096
|
SIBAJI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142378
|
|
SIBAJIROUT
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-004/2002
(NIMANI)
|
2422010000NRG23180620220154494
|
18/06/2022
|
NILAMBAR BEHERA
|
2422010WL0008096
|
NILAMBAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142375
|
|
NILAMBARBEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2041
(NIMANI)
|
2422010000NRG23180620220154505
|
18/06/2022
|
BIRABARA ROUT
|
2422010WL0008096
|
BIRABARA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142380
|
|
BIRABARAROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-013-004/2050
(NIMANI)
|
2422010000NRG23180620220154508
|
18/06/2022
|
SUKANTI SAHOO
|
2422010WL0008096
|
SUKANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142377
|
|
SUKANTISAHOO
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2241
(NIMANI)
|
2422010000NRG23180620220154526
|
18/06/2022
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
2422010WL0008096
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142373
|
|
KISHORECHANDRASWAINANDLAXMIPRIYASWA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-013-004/26353
(NIMANI)
|
2422010000NRG23180620220154528
|
18/06/2022
|
MANASI SWAIN
|
2422010WL0008096
|
MANASI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142374
|
|
MANASISWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-013-004/26354
(NIMANI)
|
2422010000NRG23180620220154529
|
18/06/2022
|
SAMBHUNATH SWAIN
|
2422010WL0008096
|
SAMBHUNATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142376
|
|
SAMBHUNATHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-013-004/2053
(NIMANI)
|
2422010000NRG23180620220154510
|
18/06/2022
|
NIRA ROUT
|
2422010WL0008096
|
NIRA ROUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142382
|
|
NIRAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-013-004/1878
(NIMANI)
|
2422010000NRG23180620220154463
|
18/06/2022
|
BISWAKA PRADHAN
|
2422010WL0008096
|
BISWAKA PRADHAN
|
00415
|
SBIN0012027
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142383
|
|
MR BISOK KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-013-004/1934
(NIMANI)
|
2422010000NRG23180620220154480
|
18/06/2022
|
PRAMILA SWAIN
|
2422010WL0008096
|
PRAMILA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142384
|
|
MRS PRAMILA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-013-004/1876
(NIMANI)
|
2422010000NRG23180620220154460
|
18/06/2022
|
JOGENDRA SAHOO
|
2422010WL0008096
|
JOGENDRA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142390
|
|
MR JOGENDRA SAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-013-004/1876
(NIMANI)
|
2422010000NRG23180620220154461
|
18/06/2022
|
MALATI SAHOO
|
2422010WL0008096
|
MALATI SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142385
|
|
MRS MALATI SAHU
|
()
|
|
16
|
BHAPUR
|
OR-22-010-013-004/1878
(NIMANI)
|
2422010000NRG23180620220154462
|
18/06/2022
|
MOTI PRADHAN
|
2422010WL0008096
|
MOTI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142386
|
|
MRS MOTI PRADHAN
|
()
|
|
17
|
BHAPUR
|
OR-22-010-013-004/1960
(NIMANI)
|
2422010000NRG23180620220154484
|
18/06/2022
|
simarani swain
|
2422010WL0008096
|
simarani swain
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142391
|
|
MR SIMARANI SWAIN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-013-004/2007
(NIMANI)
|
2422010000NRG23180620220154497
|
18/06/2022
|
KOELI JENA
|
2422010WL0008096
|
KOELI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142389
|
|
MRS KOILI JENA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-013-004/2053
(NIMANI)
|
2422010000NRG23180620220154509
|
18/06/2022
|
AKHILA ROUT
|
2422010WL0008096
|
AKHILA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142388
|
|
MR AKHILA ROUT
|
()
|
|
20
|
BHAPUR
|
OR-22-010-013-004/2182
(NIMANI)
|
2422010000NRG23180620220154522
|
18/06/2022
|
mamata rout
|
2422010WL0008096
|
mamata rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142387
|
|
MRS MAMATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-013-004/1922
(NIMANI)
|
2422010000NRG23180620220154476
|
18/06/2022
|
BRUNDABAN NAIK
|
2422010WL0008096
|
BRUNDABAN NAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142392
|
|
MR BRUNDABAN NAIK
|
()
|
|
22
|
BHAPUR
|
OR-22-010-013-004/1930
(NIMANI)
|
2422010000NRG23180620220154479
|
18/06/2022
|
KANCHAN SETHI
|
2422010WL0008096
|
KANCHAN SETHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518142393
|
|
MRS KANCHAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|