|
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-22-010-009-001/22788
(RAKAMA)
|
2422010009NRG23130620220136421
|
13/06/2022
|
DHRUBACHARANA SAHU
|
2422010009WL0007349
|
DHRUBACHARANA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538681
|
|
DHRUBA CHARAN SAHOO,AJAYA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-009-001/22788
(RAKAMA)
|
2422010009NRG23130620220136422
|
13/06/2022
|
KUNTALA SAHOO
|
2422010009WL0007349
|
KUNTALA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538682
|
|
MRS SASHIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-009-001/22792
(RAKAMA)
|
2422010009NRG23130620220136425
|
13/06/2022
|
MADHAB BEHERA
|
2422010009WL0007349
|
MADHAB BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538683
|
|
HINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-001/22792
(RAKAMA)
|
2422010009NRG23130620220136426
|
13/06/2022
|
MADHAB BEHERA
|
2422010009WL0007349
|
MADHAB BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538684
|
|
BINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-009-001/1-C
(RAKAMA)
|
2422010009NRG23130620220136411
|
13/06/2022
|
MANAS CHANDRA SAHOO
|
2422010009WL0007349
|
MANAS CHANDRA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538672
|
|
MANAS CHANDRA SAHOO C/O BANGALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-001/22771
(RAKAMA)
|
2422010009NRG23130620220136412
|
13/06/2022
|
MAMINA SAHOO
|
2422010009WL0007349
|
MAMINA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538673
|
|
KALANDI SAHOO
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-009-001/22774
(RAKAMA)
|
2422010009NRG23130620220136415
|
13/06/2022
|
NALINI SAHU
|
2422010009WL0007349
|
NALINI SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538678
|
|
NALINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-001/22777
(RAKAMA)
|
2422010009NRG23130620220136418
|
13/06/2022
|
DEBAKI SAHOO
|
2422010009WL0007349
|
DEBAKI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538679
|
|
Debaki Sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-001/22777
(RAKAMA)
|
2422010009NRG23130620220136417
|
13/06/2022
|
PRAHALLADA SAHOO
|
2422010009WL0007349
|
PRAHALLADA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538671
|
|
PRAHALLADA SAHOO S/O-JAGANNATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-001/22781
(RAKAMA)
|
2422010009NRG23130620220136419
|
13/06/2022
|
RABINDRA SAHOO
|
2422010009WL0007349
|
RABINDRA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538675
|
|
RABINDRA SAHOO S/O PURNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-001/22789
(RAKAMA)
|
2422010009NRG23130620220136424
|
13/06/2022
|
KELI SAHU
|
2422010009WL0007349
|
KELI SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538674
|
|
KELI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-001/22801
(RAKAMA)
|
2422010009NRG23130620220136431
|
13/06/2022
|
SATRUGHAN SAHU
|
2422010009WL0007349
|
SATRUGHAN SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538676
|
|
SATRUGHAN SAHU S/O- GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-009-001/22804
(RAKAMA)
|
2422010009NRG23130620220136433
|
13/06/2022
|
GHANASYAM SAHU
|
2422010009WL0007349
|
GHANASYAM SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538670
|
|
Ghanashyama Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-009-001/22804
(RAKAMA)
|
2422010009NRG23130620220136434
|
13/06/2022
|
RANJANA SAHOO
|
2422010009WL0007349
|
RANJANA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538677
|
|
RANJANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-009-001/22818
(RAKAMA)
|
2422010009NRG23130620220136440
|
13/06/2022
|
PANKAJ SAHOO
|
2422010009WL0007349
|
PANKAJ SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538680
|
|
PANKAJ SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-009-001/22781
(RAKAMA)
|
2422010009NRG23130620220136420
|
13/06/2022
|
DOLI SAHOO
|
2422010009WL0007349
|
DOLI SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538685
|
|
MRS DOLI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-009-001/22797
(RAKAMA)
|
2422010009NRG23130620220136427
|
13/06/2022
|
BIKALI SAHOO
|
2422010009WL0007349
|
BIKALI SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538686
|
|
MR BIKALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-009-001/22802
(RAKAMA)
|
2422010009NRG23130620220136432
|
13/06/2022
|
KETUKA SAHOO
|
2422010009WL0007349
|
KETUKA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538669
|
|
KETUKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-009-001/22809
(RAKAMA)
|
2422010009NRG23130620220136435
|
13/06/2022
|
NANDAKISHORE SAHO
|
2422010009WL0007349
|
NANDAKISHORE SAHO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367538668
|
|
NANDA KISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|