|
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-22-010-009-001/26239
(RAKAMA)
|
2422010009NRG23130620220136445
|
13/06/2022
|
GITANJALI SAHOO
|
2422010009WL0007349
|
GITANJALI SAHOO
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582681
|
|
GITANJALISAHOO
|
()
|
|
2
|
BHAPUR
|
OR-22-010-009-001/26239
(RAKAMA)
|
2422010009NRG23130620220136446
|
13/06/2022
|
GITANJALI SAHOO
|
2422010009WL0007349
|
GITANJALI SAHOO
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582682
|
|
GITANJALISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-001/26228
(RAKAMA)
|
2422010009NRG23130620220136444
|
13/06/2022
|
PRATAP KUMAR SAHOO
|
2422010009WL0007349
|
PRATAP KUMAR SAHOO
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582658
|
|
PRATAPKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-009-001/22789
(RAKAMA)
|
2422010009NRG23130620220136423
|
13/06/2022
|
NAKULA SAHOO
|
2422010009WL0007349
|
NAKULA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582664
|
|
NAKULASAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-009-001/22799
(RAKAMA)
|
2422010009NRG23130620220136430
|
13/06/2022
|
SATYA SAHU
|
2422010009WL0007349
|
SATYA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582663
|
|
SATYASAHU
|
()
|
|
6
|
BHAPUR
|
OR-22-010-009-001/26214
(RAKAMA)
|
2422010009NRG23130620220136441
|
13/06/2022
|
SUBASH CHANDRA SAHOO
|
2422010009WL0007349
|
SUBASH CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582661
|
|
SUBASHCHANDRASAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-009-001/26214
(RAKAMA)
|
2422010009NRG23130620220136442
|
13/06/2022
|
SUBASH CHANDRA SAHOO
|
2422010009WL0007349
|
SUBASH CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582662
|
|
SUBASHCHANDRASAHOO
|
()
|
|
8
|
BHAPUR
|
OR-22-010-009-001/26228
(RAKAMA)
|
2422010009NRG23130620220136443
|
13/06/2022
|
PRAFUL KUMAR SAHOO
|
2422010009WL0007349
|
PRAFUL KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582659
|
|
PRAFULKUMARSAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-009-001/26333
(RAKAMA)
|
2422010009NRG23130620220136451
|
13/06/2022
|
AJAYA KUMAR SAHOO
|
2422010009WL0007349
|
AJAYA KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582660
|
|
AJAYAKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-009-001/22771
(RAKAMA)
|
2422010009NRG23130620220136413
|
13/06/2022
|
MAMINA SAHOO
|
2422010009WL0007349
|
MAMINA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582670
|
|
MAMINASAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-009-001/22774
(RAKAMA)
|
2422010009NRG23130620220136414
|
13/06/2022
|
KANHU CHAEAN SAHOO
|
2422010009WL0007349
|
KANHU CHAEAN SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582673
|
|
KANHUCHAEANSAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-009-001/22774
(RAKAMA)
|
2422010009NRG23130620220136416
|
13/06/2022
|
LAXMIPRIYA SAHOO
|
2422010009WL0007349
|
LAXMIPRIYA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582674
|
|
LAXMIPRIYASAHOO
|
()
|
|
13
|
BHAPUR
|
OR-22-010-009-001/22797
(RAKAMA)
|
2422010009NRG23130620220136428
|
13/06/2022
|
JOSHNA RANI SAHOO
|
2422010009WL0007349
|
JOSHNA RANI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582669
|
|
JOSHNARANISAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-009-001/22818
(RAKAMA)
|
2422010009NRG23130620220136439
|
13/06/2022
|
BULA SAHOO
|
2422010009WL0007349
|
BULA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582668
|
|
BULASAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-009-001/26312
(RAKAMA)
|
2422010009NRG23130620220136450
|
13/06/2022
|
SUNITA SAHOO
|
2422010009WL0007349
|
SUNITA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582672
|
|
SUNITASAHOO
|
()
|
|
16
|
BHAPUR
|
OR-22-010-009-001/26419
(RAKAMA)
|
2422010009NRG23130620220136452
|
13/06/2022
|
JITAN SAHOO
|
2422010009WL0007349
|
JITAN SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582675
|
|
JITANSAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-009-001/26435
(RAKAMA)
|
2422010009NRG23130620220136453
|
13/06/2022
|
HARISHANKAR SAHU
|
2422010009WL0007349
|
HARISHANKAR SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582671
|
|
HARISHANKARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-009-001/26311
(RAKAMA)
|
2422010009NRG23130620220136447
|
13/06/2022
|
PRASANTA KUMAR SAHOO
|
2422010009WL0007349
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582676
|
|
MR PRASANTA KUMAR SAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-009-001/26312
(RAKAMA)
|
2422010009NRG23130620220136449
|
13/06/2022
|
SWAPNESWAR SAHOO
|
2422010009WL0007349
|
SWAPNESWAR SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582677
|
|
MR SWAPNESWAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-009-001/22815
(RAKAMA)
|
2422010009NRG23130620220136438
|
13/06/2022
|
RASMITA SAHOO
|
2422010009WL0007349
|
RASMITA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582680
|
|
MRS RASMITA SAHOO
|
()
|
|
21
|
BHAPUR
|
OR-22-010-009-001/22815
(RAKAMA)
|
2422010009NRG23130620220136437
|
13/06/2022
|
SUPHALA SAHOO
|
2422010009WL0007349
|
SUPHALA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582679
|
|
MR SUPHALA SAHOO
|
()
|
|
22
|
BHAPUR
|
OR-22-010-009-001/26311
(RAKAMA)
|
2422010009NRG23130620220136448
|
13/06/2022
|
NAMITA BEHERA
|
2422010009WL0007349
|
NAMITA BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582678
|
|
MISS NAMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-009-001/22799
(RAKAMA)
|
2422010009NRG23130620220136429
|
13/06/2022
|
SAHADEV SAHOO
|
2422010009WL0007349
|
SAHADEV SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582665
|
|
SAHADEVSAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-009-001/22809
(RAKAMA)
|
2422010009NRG23130620220136436
|
13/06/2022
|
SANTILATA SAHOO
|
2422010009WL0007349
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582666
|
|
SANTILATASAHOO
|
()
|
|
25
|
BHAPUR
|
OR-22-010-009-001/26435
(RAKAMA)
|
2422010009NRG23130620220136454
|
13/06/2022
|
ROJI SAHOO
|
2422010009WL0007349
|
ROJI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363582667
|
|
ROJISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|