|
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-22-010-003-004/262371
(KARABARA)
|
2422010003NRG23030620220100316
|
03/06/2022
|
PURNA CHANDRA SAMANTARAY
|
2422010003WL0005909
|
PURNA CHANDRA SAMANTARAY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684543
|
|
PURNACHANDRASAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-005/9895
(KARABARA)
|
2422010003NRG23030620220100361
|
03/06/2022
|
HARKARTIKESWAR DASASHA DASH
|
2422010003WL0005909
|
HARKARTIKESWAR DASASHA DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684544
|
|
MR KARTIKESWAR DAS
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-005/9895
(KARABARA)
|
2422010003NRG23030620220100362
|
03/06/2022
|
KARTIKESWAR DAS
|
2422010003WL0005909
|
KARTIKESWAR DAS
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684545
|
|
MR KARTIKESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/9552
(KARABARA)
|
2422010003NRG23030620220100330
|
03/06/2022
|
DILLIP KUMAR SAMANTARAY
|
2422010003WL0005909
|
DILLIP KUMAR SAMANTARAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684546
|
|
MR DILLIP KUMAR SAMANTARAY
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9552
(KARABARA)
|
2422010003NRG23030620220100329
|
03/06/2022
|
TOFANI SAMANTARAY
|
2422010003WL0005909
|
TOFANI SAMANTARAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684547
|
|
MRS TOFANI SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9552
(KARABARA)
|
2422010003NRG23030620220100331
|
03/06/2022
|
MINAKHI DAS
|
2422010003WL0005909
|
MINAKHI DAS
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684548
|
|
MINAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262562
(KARABARA)
|
2422010003NRG23030620220100317
|
03/06/2022
|
TAPASWINI MOHANTY
|
2422010003WL0005909
|
TAPASWINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684541
|
|
TAPASWINIMOHANTY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/262562
(KARABARA)
|
2422010003NRG23030620220100318
|
03/06/2022
|
TAPASWINI MOHANTY
|
2422010003WL0005909
|
TAPASWINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684542
|
|
TAPASWINIMOHANTY
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9243
(KARABARA)
|
2422010003NRG23030620220100321
|
03/06/2022
|
RADHA BARIKA
|
2422010003WL0005909
|
RADHA BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684537
|
|
RADHABARIKA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9459
(KARABARA)
|
2422010003NRG23030620220100324
|
03/06/2022
|
AMULYA NAYAK
|
2422010003WL0005909
|
AMULYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684533
|
|
AMULYANAYAK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9493
(KARABARA)
|
2422010003NRG23030620220100326
|
03/06/2022
|
BRAJABANDHU SWAIN
|
2422010003WL0005909
|
BRAJABANDHU SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684538
|
|
BRAJABANDHUSWAIN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9535
(KARABARA)
|
2422010003NRG23030620220100328
|
03/06/2022
|
DURGA CHARAN NAYAK
|
2422010003WL0005909
|
DURGA CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684532
|
|
DURGACHARANNAYAK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9679
(KARABARA)
|
2422010003NRG23030620220100336
|
03/06/2022
|
RAMACHANDRA BHOLA
|
2422010003WL0005909
|
RAMACHANDRA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684539
|
|
RAMACHANDRABHOLA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10050
(KARABARA)
|
2422010003NRG23030620220100344
|
03/06/2022
|
BINODINI SWAEI
|
2422010003WL0005909
|
BINODINI SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684540
|
|
BINODINISWAEI
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-005/262583
(KARABARA)
|
2422010003NRG23030620220100356
|
03/06/2022
|
BHAGIRATHI BEHERA
|
2422010003WL0005909
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684534
|
|
BHAGIRATHIBEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-005/262583
(KARABARA)
|
2422010003NRG23030620220100357
|
03/06/2022
|
BHAGIRATHI BEHERA
|
2422010003WL0005909
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684535
|
|
BHAGIRATHIBEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-005/262583
(KARABARA)
|
2422010003NRG23030620220100358
|
03/06/2022
|
BHAGIRATHI BEHERA
|
2422010003WL0005909
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684536
|
|
BHAGIRATHIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|