|
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-22-010-019-005/26335834
(FATEGARH)
|
2422010019NRG23020620220091074
|
02/06/2022
|
PARIKHITA GAJENDRASINGH
|
2422010019WL0005613
|
PARIKHITA GAJENDRASINGH
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228784
|
|
PARIKHITAGAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-005/2635484
(FATEGARH)
|
2422010019NRG23020620220091077
|
02/06/2022
|
RINA JENA
|
2422010019WL0005613
|
RINA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228785
|
|
RINAJENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-019-005/2635484
(FATEGARH)
|
2422010019NRG23020620220091078
|
02/06/2022
|
RINA JENA
|
2422010019WL0005613
|
RINA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228783
|
|
RINAJENA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-005/2635496
(FATEGARH)
|
2422010019NRG23020620220091080
|
02/06/2022
|
KUNI DALEI
|
2422010019WL0005613
|
KUNI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228786
|
|
KUNIDALEI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-005/2635555
(FATEGARH)
|
2422010019NRG23020620220091087
|
02/06/2022
|
KALPANA JENA
|
2422010019WL0005613
|
KALPANA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228782
|
|
KALPANAJENA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-019-005/2635555
(FATEGARH)
|
2422010019NRG23020620220091088
|
02/06/2022
|
KALPANA JENA
|
2422010019WL0005613
|
KALPANA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228781
|
|
KALPANAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-019-005/26335766
(FATEGARH)
|
2422010019NRG23020620220091064
|
02/06/2022
|
BISHNU JENA
|
2422010019WL0005613
|
BISHNU JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228803
|
|
SHRI BISHNU JENA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-005/26335766
(FATEGARH)
|
2422010019NRG23020620220091065
|
02/06/2022
|
BISHNU JENA
|
2422010019WL0005613
|
BISHNU JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228804
|
|
SHRI BISHNU JENA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-005/26335802
(FATEGARH)
|
2422010019NRG23020620220091066
|
02/06/2022
|
PRASANTA JENA
|
2422010019WL0005613
|
PRASANTA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220028CE5D
|
Account closed
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-005/26335802
(FATEGARH)
|
2422010019NRG23020620220091067
|
02/06/2022
|
PRASANTA JENA
|
2422010019WL0005613
|
PRASANTA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220028CE5E
|
Account closed
|
|
|
|
11
|
BHAPUR
|
OR-22-010-019-005/26335913
(FATEGARH)
|
2422010019NRG23020620220091075
|
02/06/2022
|
BALARAM DALEI
|
2422010019WL0005613
|
BALARAM DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228801
|
|
MR BALARAM DALEI
|
()
|
|
12
|
BHAPUR
|
OR-22-010-019-005/26335913
(FATEGARH)
|
2422010019NRG23020620220091076
|
02/06/2022
|
BALARAM DALEI
|
2422010019WL0005613
|
BALARAM DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228802
|
|
MR BALARAM DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-019-005/26335765
(FATEGARH)
|
2422010019NRG23020620220091063
|
02/06/2022
|
BIKASH KHATEI
|
2422010019WL0005613
|
BIKASH KHATEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228780
|
|
MR BIKASH KHATEI
|
()
|
|
14
|
BHAPUR
|
OR-22-010-019-005/26335822
(FATEGARH)
|
2422010019NRG23020620220091072
|
02/06/2022
|
SURJYAKANTA JENA
|
2422010019WL0005613
|
SURJYAKANTA JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228811
|
|
MR SURYAKANT JENA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-019-005/2635508
(FATEGARH)
|
2422010019NRG23020620220091083
|
02/06/2022
|
HARI JENA
|
2422010019WL0005613
|
HARI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228807
|
|
MR HARI JENA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-019-005/2635508
(FATEGARH)
|
2422010019NRG23020620220091084
|
02/06/2022
|
HARI JENA
|
2422010019WL0005613
|
HARI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228808
|
|
MR HARI JENA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-019-005/2635509
(FATEGARH)
|
2422010019NRG23020620220091085
|
02/06/2022
|
SRINIBAS JENA
|
2422010019WL0005613
|
SRINIBAS JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228809
|
|
MR SRINIBAS JENA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-019-005/2635509
(FATEGARH)
|
2422010019NRG23020620220091086
|
02/06/2022
|
SRINIBAS JENA
|
2422010019WL0005613
|
SRINIBAS JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228810
|
|
MR SRINIBAS JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-019-005/11504
(FATEGARH)
|
2422010019NRG23020620220091054
|
02/06/2022
|
BIKRAMA JENA
|
2422010019WL0005613
|
BIKRAMA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228799
|
|
BIKRAMAJENA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-019-005/11723
(FATEGARH)
|
2422010019NRG23020620220091057
|
02/06/2022
|
SANATAN JENA
|
2422010019WL0005613
|
SANATAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228787
|
|
SANATANJENA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-019-005/263328
(FATEGARH)
|
2422010019NRG23020620220091059
|
02/06/2022
|
KAIBLYA JENA
|
2422010019WL0005613
|
KAIBLYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228790
|
|
KAIBLYAJENA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-019-005/263328
(FATEGARH)
|
2422010019NRG23020620220091060
|
02/06/2022
|
KAIBLYA JENA
|
2422010019WL0005613
|
KAIBLYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228791
|
|
KAIBLYAJENA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-019-005/263345
(FATEGARH)
|
2422010019NRG23020620220091061
|
02/06/2022
|
PRAKASHA JENA
|
2422010019WL0005613
|
PRAKASHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228797
|
|
PRAKASHAJENA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-019-005/263345
(FATEGARH)
|
2422010019NRG23020620220091062
|
02/06/2022
|
PRAKASHA JENA
|
2422010019WL0005613
|
PRAKASHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228798
|
|
PRAKASHAJENA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-019-005/26335810
(FATEGARH)
|
2422010019NRG23020620220091068
|
02/06/2022
|
NATABARA JENA
|
2422010019WL0005613
|
NATABARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228788
|
|
NATABARAJENA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-019-005/26335810
(FATEGARH)
|
2422010019NRG23020620220091069
|
02/06/2022
|
NATABARA JENA
|
2422010019WL0005613
|
NATABARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228789
|
|
NATABARAJENA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-019-005/26335812
(FATEGARH)
|
2422010019NRG23020620220091070
|
02/06/2022
|
TUNA JENA
|
2422010019WL0005613
|
TUNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228795
|
|
TUNAJENA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-019-005/26335812
(FATEGARH)
|
2422010019NRG23020620220091071
|
02/06/2022
|
TUNA JENA
|
2422010019WL0005613
|
TUNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228796
|
|
TUNAJENA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-019-005/26335829
(FATEGARH)
|
2422010019NRG23020620220091073
|
02/06/2022
|
CHANDAN JENA
|
2422010019WL0005613
|
CHANDAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228800
|
|
CHANDANJENA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-019-005/2635496
(FATEGARH)
|
2422010019NRG23020620220091079
|
02/06/2022
|
KALIA DALEI
|
2422010019WL0005613
|
KALIA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228792
|
|
KALIADALEI
|
()
|
|
31
|
BHAPUR
|
OR-22-010-019-005/2635506
(FATEGARH)
|
2422010019NRG23020620220091081
|
02/06/2022
|
IPSITA JENA
|
2422010019WL0005613
|
IPSITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228793
|
|
IPSITAJENA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-019-005/2635506
(FATEGARH)
|
2422010019NRG23020620220091082
|
02/06/2022
|
IPSITA JENA
|
2422010019WL0005613
|
IPSITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2061228794
|
|
IPSITAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|