|
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-22-010-004-002/26322
(GOLAPAKHARI)
|
2422010000NRG23130620220136359
|
13/06/2022
|
PRAMOD KUMAR MOHARANA
|
2422010WL0007347
|
PRAMOD KUMAR MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620325
|
|
PRAMODKUMARMOHARANA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-002/26426
(GOLAPAKHARI)
|
2422010000NRG23130620220136364
|
13/06/2022
|
ARUN KUMAR PRADHAN
|
2422010WL0007347
|
ARUN KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620326
|
|
ARUNKUMARPRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-002/336
(GOLAPAKHARI)
|
2422010000NRG23130620220136369
|
13/06/2022
|
Kanhu charan pradhan
|
2422010WL0007347
|
Kanhu charan pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620323
|
|
Kanhucharanpradhan
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-002/357
(GOLAPAKHARI)
|
2422010000NRG23130620220136370
|
13/06/2022
|
BHASKAR PRADHAN
|
2422010WL0007347
|
BHASKAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620324
|
|
BHASKARPRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-008/1084
(GOLAPAKHARI)
|
2422010000NRG23130620220136386
|
13/06/2022
|
ANAM SWAIN
|
2422010WL0007347
|
ANAM SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620320
|
|
ANAMSWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-008/1092
(GOLAPAKHARI)
|
2422010000NRG23130620220136387
|
13/06/2022
|
SANANDA GUMANSINGH
|
2422010WL0007347
|
SANANDA GUMANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620321
|
|
SANANDAGUMANSINGH
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-008/1176
(GOLAPAKHARI)
|
2422010000NRG23130620220136389
|
13/06/2022
|
SHYAMASUNDAR KHUNTIA
|
2422010WL0007347
|
SHYAMASUNDAR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620319
|
|
SHYAMASUNDARKHUNTIA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-008/1236
(GOLAPAKHARI)
|
2422010000NRG23130620220136392
|
13/06/2022
|
MELACHA GUMANSINGH
|
2422010WL0007347
|
MELACHA GUMANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620322
|
|
MELACHAGUMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-004-004/208
(GOLAPAKHARI)
|
2422010000NRG23130620220136376
|
13/06/2022
|
PATITAPATABAN JAYASINGH
|
2422010WL0007347
|
PATITAPATABAN JAYASINGH
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620331
|
|
MR PATITAPABANA JAYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-004-002/26323
(GOLAPAKHARI)
|
2422010000NRG23130620220136360
|
13/06/2022
|
SUSANTA KUMAR SWAIN
|
2422010WL0007347
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620332
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-004-004/26437
(GOLAPAKHARI)
|
2422010000NRG23130620220136384
|
13/06/2022
|
PRASANTA PARIDA
|
2422010WL0007347
|
PRASANTA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620333
|
|
MRS PRATIMA PARIDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-004/26437
(GOLAPAKHARI)
|
2422010000NRG23130620220136385
|
13/06/2022
|
PRASANTA PARIDA
|
2422010WL0007347
|
PRASANTA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620334
|
|
MRS PRATIMA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-004-002/26321
(GOLAPAKHARI)
|
2422010000NRG23130620220136356
|
13/06/2022
|
PARIKHITA MAHARANA
|
2422010WL0007347
|
PARIKHITA MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620335
|
|
MR PARIKHIT MAHARANA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-002/26323
(GOLAPAKHARI)
|
2422010000NRG23130620220136361
|
13/06/2022
|
LAXMIPRIYA SWAIN
|
2422010WL0007347
|
LAXMIPRIYA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620338
|
|
MRS LAXMIPRIYA SWAIN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-002/26424
(GOLAPAKHARI)
|
2422010000NRG23130620220136363
|
13/06/2022
|
BANITA PRADHAN
|
2422010WL0007347
|
BANITA PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620340
|
|
MR BANITA PRADHAN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-002/26426
(GOLAPAKHARI)
|
2422010000NRG23130620220136365
|
13/06/2022
|
PRIYANKA BEHERA
|
2422010WL0007347
|
PRIYANKA BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620339
|
|
MISS PRIYANKA BEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-002/26428
(GOLAPAKHARI)
|
2422010000NRG23130620220136366
|
13/06/2022
|
RAMESH PRADHAN
|
2422010WL0007347
|
RAMESH PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620337
|
|
MR RAMESH PRADHAN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-004-004/208
(GOLAPAKHARI)
|
2422010000NRG23130620220136377
|
13/06/2022
|
SABITA JAYASINGH
|
2422010WL0007347
|
SABITA JAYASINGH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620336
|
|
MRS SABITA JAYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-004-002/26322
(GOLAPAKHARI)
|
2422010000NRG23130620220136358
|
13/06/2022
|
PRAMOD KUMAR MOHARANA
|
2422010WL0007347
|
PRAMOD KUMAR MOHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363620341
|
|
PRAMOD KUMAR MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-004-002/26321
(GOLAPAKHARI)
|
2422010000NRG23130620220136357
|
13/06/2022
|
SWYAN PRAVA MAHARANA
|
2422010WL0007347
|
SWYAN PRAVA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363620330
|
No Such Account
|
|
|
|
21
|
BHAPUR
|
OR-22-010-004-002/26424
(GOLAPAKHARI)
|
2422010000NRG23130620220136362
|
13/06/2022
|
BHASKAR PRADHAN
|
2422010WL0007347
|
BHASKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363620327
|
No Such Account
|
|
|
|
22
|
BHAPUR
|
OR-22-010-004-004/26259
(GOLAPAKHARI)
|
2422010000NRG23130620220136382
|
13/06/2022
|
PARBATI PARIDA
|
2422010WL0007347
|
PARBATI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363620328
|
No Such Account
|
|
|
|
23
|
BHAPUR
|
OR-22-010-004-004/26259
(GOLAPAKHARI)
|
2422010000NRG23130620220136383
|
13/06/2022
|
PARBATI PARIDA
|
2422010WL0007347
|
PARBATI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363620329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|