|
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-22-010-009-002/26381
(RAKAMA)
|
2422010000NRG23130620220132223
|
13/06/2022
|
PRAVATI PRADHAN
|
2422010WL0007207
|
PRAVATI PRADHAN
|
00078
|
CNRB0004921
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594733
|
|
PRAVATIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-002/22627
(RAKAMA)
|
2422010000NRG23130620220132207
|
13/06/2022
|
HULAS PARIDA
|
2422010WL0007207
|
HULAS PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594753
|
|
HULASPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-002/22593
(RAKAMA)
|
2422010000NRG23130620220132191
|
13/06/2022
|
GANESH PARIDA
|
2422010WL0007207
|
GANESH PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594743
|
|
GANESHPARIDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-009-002/22593
(RAKAMA)
|
2422010000NRG23130620220132190
|
13/06/2022
|
SISHULA PARIDA
|
2422010WL0007207
|
SISHULA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594746
|
|
SISHULAPARIDA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-009-002/22595
(RAKAMA)
|
2422010000NRG23130620220132198
|
13/06/2022
|
SANKAR PARIDA
|
2422010WL0007207
|
SANKAR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594742
|
|
SANKARPARIDA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-009-002/22596
(RAKAMA)
|
2422010000NRG23130620220132200
|
13/06/2022
|
JAYA PARIDA
|
2422010WL0007207
|
JAYA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594749
|
|
JAYAPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-009-002/22596
(RAKAMA)
|
2422010000NRG23130620220132202
|
13/06/2022
|
JAYA PARIDA
|
2422010WL0007207
|
JAYA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594750
|
|
JAYAPARIDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-009-002/22597
(RAKAMA)
|
2422010000NRG23130620220132205
|
13/06/2022
|
NARAYANA PARIDA
|
2422010WL0007207
|
NARAYANA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594747
|
|
NARAYANAPARIDA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-009-002/22597
(RAKAMA)
|
2422010000NRG23130620220132206
|
13/06/2022
|
SOUDAMINI PARIDA
|
2422010WL0007207
|
SOUDAMINI PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594740
|
|
SOUDAMINIPARIDA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-009-002/22688
(RAKAMA)
|
2422010000NRG23130620220132213
|
13/06/2022
|
KANHEI PARIDA
|
2422010WL0007207
|
KANHEI PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594741
|
|
KANHEIPARIDA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-009-002/26172-A
(RAKAMA)
|
2422010000NRG23130620220132220
|
13/06/2022
|
MELACHA PARIDA
|
2422010WL0007207
|
MELACHA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594739
|
|
MELACHAPARIDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-009-002/26172-A
(RAKAMA)
|
2422010000NRG23130620220132219
|
13/06/2022
|
URMILA PARIDA
|
2422010WL0007207
|
URMILA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594744
|
|
URMILAPARIDA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-009-002/26278
(RAKAMA)
|
2422010000NRG23130620220132222
|
13/06/2022
|
NIRMALA BEHERA
|
2422010WL0007207
|
NIRMALA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594748
|
|
NIRMALABEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-009-002/26442
(RAKAMA)
|
2422010000NRG23130620220132225
|
13/06/2022
|
RAMAMANI BEHERA
|
2422010WL0007207
|
RAMAMANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594745
|
|
RAMAMANIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-009-002/22688
(RAKAMA)
|
2422010000NRG23130620220132214
|
13/06/2022
|
MLIKA PRARIDA
|
2422010WL0007207
|
MLIKA PRARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594752
|
|
MRS MALIKA PARIDA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-009-002/26239
(RAKAMA)
|
2422010000NRG23130620220132221
|
13/06/2022
|
sadasiba bhola
|
2422010WL0007207
|
sadasiba bhola
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594751
|
|
MR SADASIBA BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-009-002/22592
(RAKAMA)
|
2422010000NRG23130620220132189
|
13/06/2022
|
MRUTYUNJAYA SADANGI
|
2422010WL0007207
|
MRUTYUNJAYA SADANGI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594736
|
|
MRUTYUNJAYASADANGI
|
()
|
|
18
|
BHAPUR
|
OR-22-010-009-002/22593
(RAKAMA)
|
2422010000NRG23130620220132192
|
13/06/2022
|
MANAS PARIDA
|
2422010WL0007207
|
MANAS PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594737
|
|
MANASPARIDA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-009-002/22634
(RAKAMA)
|
2422010000NRG23130620220132211
|
13/06/2022
|
MATIA BHOLA
|
2422010WL0007207
|
MATIA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594734
|
|
MATIABHOLA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-009-002/22634
(RAKAMA)
|
2422010000NRG23130620220132212
|
13/06/2022
|
MATIA BHOLA
|
2422010WL0007207
|
MATIA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594735
|
|
MATIABHOLA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-009-002/26442
(RAKAMA)
|
2422010000NRG23130620220132224
|
13/06/2022
|
HALURI BEHERA
|
2422010WL0007207
|
HALURI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363594738
|
|
HALURIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|