|
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-22-010-009-002/26378
(RAKAMA)
|
2422010000NRG23130620220133529
|
13/06/2022
|
BIJAYA KUMAR PANDA
|
2422010WL0007252
|
BIJAYA KUMAR PANDA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592180
|
|
BIJAYAKUMARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-002/22636
(RAKAMA)
|
2422010000NRG23130620220133488
|
13/06/2022
|
JITENDRA KUMAR PARIDA
|
2422010WL0007252
|
JITENDRA KUMAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592163
|
|
JITENDRAKUMARPARIDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-009-002/22637
(RAKAMA)
|
2422010000NRG23130620220133491
|
13/06/2022
|
SAILABALA PARIDA
|
2422010WL0007252
|
SAILABALA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592162
|
|
SAILABALAPARIDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-009-002/26188
(RAKAMA)
|
2422010000NRG23130620220133515
|
13/06/2022
|
BASANTA SUKLA
|
2422010WL0007252
|
BASANTA SUKLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592159
|
|
BASANTASUKLA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-009-002/26253
(RAKAMA)
|
2422010000NRG23130620220133525
|
13/06/2022
|
KARTTIK SETHI
|
2422010WL0007252
|
KARTTIK SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592160
|
|
KARTTIKSETHI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-009-002/26253
(RAKAMA)
|
2422010000NRG23130620220133526
|
13/06/2022
|
KARTTIK SETHI
|
2422010WL0007252
|
KARTTIK SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592161
|
|
KARTTIKSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-009-002/22629
(RAKAMA)
|
2422010000NRG23130620220133487
|
13/06/2022
|
SUSANTA PARIDA
|
2422010WL0007252
|
SUSANTA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592168
|
|
SUSANTAPARIDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-009-002/22652
(RAKAMA)
|
2422010000NRG23130620220133498
|
13/06/2022
|
KAILAS SUKAL
|
2422010WL0007252
|
KAILAS SUKAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592173
|
|
KAILASSUKAL
|
()
|
|
9
|
BHAPUR
|
OR-22-010-009-002/22653
(RAKAMA)
|
2422010000NRG23130620220133500
|
13/06/2022
|
KANAKALATA SUKLA
|
2422010WL0007252
|
KANAKALATA SUKLA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592171
|
|
KANAKALATASUKLA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-009-002/22653
(RAKAMA)
|
2422010000NRG23130620220133499
|
13/06/2022
|
PRAFULLA KUMAR SUKALA
|
2422010WL0007252
|
PRAFULLA KUMAR SUKALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592174
|
|
PRAFULLAKUMARSUKALA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-009-002/26378
(RAKAMA)
|
2422010000NRG23130620220133530
|
13/06/2022
|
RASMITA PANDA
|
2422010WL0007252
|
RASMITA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592169
|
|
RASMITAPANDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-009-002/26383
(RAKAMA)
|
2422010000NRG23130620220133531
|
13/06/2022
|
BHIKARI CHANDRA PANDA
|
2422010WL0007252
|
BHIKARI CHANDRA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592170
|
|
BHIKARICHANDRAPANDA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-009-002/26383
(RAKAMA)
|
2422010000NRG23130620220133532
|
13/06/2022
|
PRAVATI PANDA
|
2422010WL0007252
|
PRAVATI PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592167
|
|
PRAVATIPANDA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-009-002/26431
(RAKAMA)
|
2422010000NRG23130620220133534
|
13/06/2022
|
GITARANI SUKLA
|
2422010WL0007252
|
GITARANI SUKLA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592172
|
|
GITARANISUKLA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-009-003/22983
(RAKAMA)
|
2422010000NRG23130620220133535
|
13/06/2022
|
JADUMANI JENA
|
2422010WL0007252
|
JADUMANI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592166
|
|
JADUMANIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-009-002/22649
(RAKAMA)
|
2422010000NRG23130620220133495
|
13/06/2022
|
PABITRA SUKLA
|
2422010WL0007252
|
PABITRA SUKLA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592176
|
|
MR PABITRA KUMAR SHUKLA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-009-002/26196
(RAKAMA)
|
2422010000NRG23130620220133519
|
13/06/2022
|
PRAVATI SUKLA
|
2422010WL0007252
|
PRAVATI SUKLA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592175
|
|
MRS PRABHATI SUKLA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-009-002/26295
(RAKAMA)
|
2422010000NRG23130620220133527
|
13/06/2022
|
NARENDRA PARIDA
|
2422010WL0007252
|
NARENDRA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592177
|
|
MR NARENDRA PARIDA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-009-002/26295
(RAKAMA)
|
2422010000NRG23130620220133528
|
13/06/2022
|
NARENDRA PARIDA
|
2422010WL0007252
|
NARENDRA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592178
|
|
MR NARENDRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-009-002/22636
(RAKAMA)
|
2422010000NRG23130620220133489
|
13/06/2022
|
RANJAN KUMAR PARIDA
|
2422010WL0007252
|
RANJAN KUMAR PARIDA
|
00415
|
SBIN0013606
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592179
|
|
MR RANJAN KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-009-002/22652
(RAKAMA)
|
2422010000NRG23130620220133497
|
13/06/2022
|
SAROJINI SUKLA
|
2422010WL0007252
|
SAROJINI SUKLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592181
|
|
SAROJINISUKLA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-009-002/23224
(RAKAMA)
|
2422010000NRG23130620220133512
|
13/06/2022
|
PRASANTA SARANGI
|
2422010WL0007252
|
PRASANTA SARANGI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592164
|
|
PRASANTASARANGI
|
()
|
|
23
|
BHAPUR
|
OR-22-010-009-002/26431
(RAKAMA)
|
2422010000NRG23130620220133533
|
13/06/2022
|
NIRANJAN SHUKLA
|
2422010WL0007252
|
NIRANJAN SHUKLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363592165
|
|
NIRANJANSHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|