|
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-22-010-013-004/26336
(NIMANI)
|
2422010000NRG23060520220026926
|
06/05/2022
|
SUSAMA CHANDA
|
2422010WL0002385
|
SUSAMA CHANDA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031287
|
|
SUSAMACHANDA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-004/26336
(NIMANI)
|
2422010000NRG23060520220026927
|
06/05/2022
|
SUSAMA CHANDA
|
2422010WL0002385
|
SUSAMA CHANDA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031288
|
|
SUSAMACHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1903
(NIMANI)
|
2422010000NRG23060520220026878
|
06/05/2022
|
jadhar jena
|
2422010WL0002385
|
jadhar jena
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031266
|
|
jadharjena
|
()
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1951
(NIMANI)
|
2422010000NRG23060520220026884
|
06/05/2022
|
CHHAYA ROUT
|
2422010WL0002385
|
CHHAYA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031279
|
|
CHHAYAROUT
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-004/1962
(NIMANI)
|
2422010000NRG23060520220026887
|
06/05/2022
|
BHIMSEN ROUT
|
2422010WL0002385
|
BHIMSEN ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031264
|
|
BHIMSENROUT
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2006
(NIMANI)
|
2422010000NRG23060520220026891
|
06/05/2022
|
NABAKISHOR BEHERA AND BHARATI BEHERA
|
2422010WL0002385
|
NABAKISHOR BEHERA AND BHARATI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031263
|
|
NABAKISHORBEHERAANDBHARATIBEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-013-004/2037
(NIMANI)
|
2422010000NRG23060520220026896
|
06/05/2022
|
Purnachandra jena
|
2422010WL0002385
|
Purnachandra jena
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031265
|
|
Purnachandrajena
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2141
(NIMANI)
|
2422010000NRG23060520220026903
|
06/05/2022
|
PRAFULA KUMAR SUBUDHI
|
2422010WL0002385
|
PRAFULA KUMAR SUBUDHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031268
|
|
PRAFULAKUMARSUBUDHI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-013-004/2141
(NIMANI)
|
2422010000NRG23060520220026904
|
06/05/2022
|
Prafulla Kumar gochhi
|
2422010WL0002385
|
Prafulla Kumar gochhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031270
|
|
PrafullaKumargochhi
|
()
|
|
10
|
BHAPUR
|
OR-22-010-013-004/2141
(NIMANI)
|
2422010000NRG23060520220026905
|
06/05/2022
|
Prafulla Kumar gochhi
|
2422010WL0002385
|
Prafulla Kumar gochhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031271
|
|
PrafullaKumargochhi
|
()
|
|
11
|
BHAPUR
|
OR-22-010-013-004/2156
(NIMANI)
|
2422010000NRG23060520220026906
|
06/05/2022
|
DURODHANA ROUT
|
2422010WL0002385
|
DURODHANA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031267
|
|
DURODHANAROUT
|
()
|
|
12
|
BHAPUR
|
OR-22-010-013-004/2250
(NIMANI)
|
2422010000NRG23060520220026917
|
06/05/2022
|
Gita jena
|
2422010WL0002385
|
Gita jena
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031274
|
|
Gitajena
|
()
|
|
13
|
BHAPUR
|
OR-22-010-013-004/2250
(NIMANI)
|
2422010000NRG23060520220026916
|
06/05/2022
|
Satrugna jena
|
2422010WL0002385
|
Satrugna jena
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031273
|
|
Satrugnajena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-013-004/26346
(NIMANI)
|
2422010000NRG23060520220026929
|
06/05/2022
|
Babi nayak
|
2422010WL0002385
|
Babi nayak
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031275
|
|
MS BABI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-013-004/1916
(NIMANI)
|
2422010000NRG23060520220026880
|
06/05/2022
|
SANJULATA CHANDA
|
2422010WL0002385
|
SANJULATA CHANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031269
|
|
MRS SANJULATA CHANDA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-013-004/1916
(NIMANI)
|
2422010000NRG23060520220026881
|
06/05/2022
|
Soumyaranjan chanda
|
2422010WL0002385
|
Soumyaranjan chanda
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031280
|
|
MR GADADHAR CHANDA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-013-004/2018
(NIMANI)
|
2422010000NRG23060520220026893
|
06/05/2022
|
LATA SWAIN
|
2422010WL0002385
|
LATA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031285
|
|
MRS LATA SWAIN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-013-004/2172
(NIMANI)
|
2422010000NRG23060520220026910
|
06/05/2022
|
HARASA SWAIN
|
2422010WL0002385
|
HARASA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031272
|
|
MRS HARAS SWAIN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-013-004/26346
(NIMANI)
|
2422010000NRG23060520220026928
|
06/05/2022
|
Nabakishore rout
|
2422010WL0002385
|
Nabakishore rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031276
|
|
MR NABA KISHORE ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-013-004/1916
(NIMANI)
|
2422010000NRG23060520220026879
|
06/05/2022
|
GADADHARA CHANDA
|
2422010WL0002385
|
GADADHARA CHANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031282
|
|
MR GADADHAR CHANDA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-013-004/1962
(NIMANI)
|
2422010000NRG23060520220026888
|
06/05/2022
|
RASHMITA ROUT
|
2422010WL0002385
|
RASHMITA ROUT
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031286
|
|
MRS RASMITA ROUT
|
()
|
|
22
|
BHAPUR
|
OR-22-010-013-004/26270
(NIMANI)
|
2422010000NRG23060520220026919
|
06/05/2022
|
PRAVATI MAHARANA
|
2422010WL0002385
|
PRAVATI MAHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031281
|
|
MRS PRABHATI MAHARANA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-013-004/26304
(NIMANI)
|
2422010000NRG23060520220026923
|
06/05/2022
|
Saroj kumar sethi
|
2422010WL0002385
|
Saroj kumar sethi
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031284
|
|
SAROJ KUMAR SETHI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-013-004/26304
(NIMANI)
|
2422010000NRG23060520220026922
|
06/05/2022
|
Saroj Kumar sethi
|
2422010WL0002385
|
Saroj Kumar sethi
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271031283
|
|
SAROJ KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-013-004/26347
(NIMANI)
|
2422010000NRG23060520220026930
|
06/05/2022
|
Laxmikanti maharana
|
2422010WL0002385
|
Laxmikanti maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271031277
|
|
Laxmikantimaharana
|
()
|
|
26
|
BHAPUR
|
OR-22-010-013-004/26347
(NIMANI)
|
2422010000NRG23060520220026931
|
06/05/2022
|
Laxmikanti maharana
|
2422010WL0002385
|
Laxmikanti maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271031278
|
|
Laxmikantimaharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|