|
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-22-010-016-006/13394
(BHAPUR)
|
2422010000NRG23210620220162295
|
21/06/2022
|
KHIROD JUTARSINGH
|
2422010WL0008461
|
KHIROD JUTARSINGH
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816203
|
|
KHIRODJUTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-016-006/13286
(BHAPUR)
|
2422010000NRG23210620220162275
|
21/06/2022
|
SUBANI MAHARANA
|
2422010WL0008461
|
SUBANI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816204
|
|
SUBANIMAHARANA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-016-006/13295
(BHAPUR)
|
2422010000NRG23210620220162277
|
21/06/2022
|
DIBAKAR JAYASINGH
|
2422010WL0008461
|
DIBAKAR JAYASINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816211
|
|
DIBAKARJAYASINGH
|
()
|
|
4
|
BHAPUR
|
OR-22-010-016-006/13342
(BHAPUR)
|
2422010000NRG23210620220162288
|
21/06/2022
|
BALAVADRA PETA
|
2422010WL0008461
|
BALAVADRA PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816215
|
|
BALAVADRAPETA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-016-006/13351
(BHAPUR)
|
2422010000NRG23210620220162292
|
21/06/2022
|
BHIMASEN SASAMAL
|
2422010WL0008461
|
BHIMASEN SASAMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816206
|
|
BHIMASENSASAMAL
|
()
|
|
6
|
BHAPUR
|
OR-22-010-016-006/13398
(BHAPUR)
|
2422010000NRG23210620220162297
|
21/06/2022
|
ARTABANDHU BISWAL
|
2422010WL0008461
|
ARTABANDHU BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816207
|
|
ARTABANDHUBISWAL
|
()
|
|
7
|
BHAPUR
|
OR-22-010-016-006/13398
(BHAPUR)
|
2422010000NRG23210620220162298
|
21/06/2022
|
ARTABANDHU BISWAL
|
2422010WL0008461
|
ARTABANDHU BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816208
|
|
ARTABANDHUBISWAL
|
()
|
|
8
|
BHAPUR
|
OR-22-010-016-006/13425
(BHAPUR)
|
2422010000NRG23210620220162305
|
21/06/2022
|
RAMA CH. MAHARANA
|
2422010WL0008461
|
RAMA CH. MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816213
|
|
RAMACH.MAHARANA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-016-006/13425
(BHAPUR)
|
2422010000NRG23210620220162306
|
21/06/2022
|
RAMA CH. MAHARANA
|
2422010WL0008461
|
RAMA CH. MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816214
|
|
RAMACH.MAHARANA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-016-006/13453
(BHAPUR)
|
2422010000NRG23210620220162311
|
21/06/2022
|
JAMBESWAR MAHARANA
|
2422010WL0008461
|
JAMBESWAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816212
|
|
JAMBESWARMAHARANA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-016-006/13461
(BHAPUR)
|
2422010000NRG23210620220162316
|
21/06/2022
|
BASUDEBA MAHARANA
|
2422010WL0008461
|
BASUDEBA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816216
|
|
BASUDEBAMAHARANA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-016-006/13473
(BHAPUR)
|
2422010000NRG23210620220162319
|
21/06/2022
|
SATYABADI PATRA
|
2422010WL0008461
|
SATYABADI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816205
|
|
SATYABADIPATRA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-016-006/266386
(BHAPUR)
|
2422010000NRG23210620220162332
|
21/06/2022
|
JITENDRA KUMAR PATRA
|
2422010WL0008461
|
JITENDRA KUMAR PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816210
|
|
JITENDRAKUMARPATRA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-016-006/266392
(BHAPUR)
|
2422010000NRG23210620220162333
|
21/06/2022
|
BHIMASEN PRADHAN
|
2422010WL0008461
|
BHIMASEN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816209
|
|
BHIMASENPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-016-006/13421
(BHAPUR)
|
2422010000NRG23210620220162303
|
21/06/2022
|
MADAN BISWAL
|
2422010WL0008461
|
MADAN BISWAL
|
00415
|
SBIN0007187
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816219
|
|
RAMESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-016-006/13366
(BHAPUR)
|
2422010000NRG23210620220162293
|
21/06/2022
|
SOVA CHHUALSINGH
|
2422010WL0008461
|
SOVA CHHUALSINGH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816220
|
|
MRS SOBHA CHHUALASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-016-006/13488
(BHAPUR)
|
2422010000NRG23210620220162324
|
21/06/2022
|
MAHESWAR SASAMAL
|
2422010WL0008461
|
MAHESWAR SASAMAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816221
|
|
MR MAHESWAR SASAMAL
|
()
|
|
18
|
BHAPUR
|
OR-22-010-016-006/13488
(BHAPUR)
|
2422010000NRG23210620220162325
|
21/06/2022
|
MAHSWAR SASMAL
|
2422010WL0008461
|
MAHSWAR SASMAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816222
|
|
MR MAHESWAR SASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-016-006/13309
(BHAPUR)
|
2422010000NRG23210620220162280
|
21/06/2022
|
RAMA CHANDRA SASAMAL
|
2422010WL0008461
|
RAMA CHANDRA SASAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816217
|
|
RAMACHANDRASASAMAL
|
()
|
|
20
|
BHAPUR
|
OR-22-010-016-006/13309
(BHAPUR)
|
2422010000NRG23210620220162281
|
21/06/2022
|
RAMA CHANDRA SASAMAL
|
2422010WL0008461
|
RAMA CHANDRA SASAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816218
|
|
RAMACHANDRASASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|