|
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-22-010-007-003/26245
(KAINFULLIA)
|
2422010000NRG23310520220082193
|
31/05/2022
|
DHANESWAR SAHOO
|
2422010WL0005226
|
DHANESWAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304405
|
|
DHANESWARSAHOO
|
()
|
|
2
|
BHAPUR
|
OR-22-010-007-003/26245
(KAINFULLIA)
|
2422010000NRG23310520220082194
|
31/05/2022
|
SULOCHANA SAHOO
|
2422010WL0005226
|
SULOCHANA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304401
|
|
SULOCHANASAHOO
|
()
|
|
3
|
BHAPUR
|
OR-22-010-007-003/26336
(KAINFULLIA)
|
2422010000NRG23310520220082197
|
31/05/2022
|
BINI PRUSTY
|
2422010WL0005226
|
BINI PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304404
|
|
BINIPRUSTY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-003/26366
(KAINFULLIA)
|
2422010000NRG23310520220082198
|
31/05/2022
|
NIRANJAN SAHOO
|
2422010WL0005226
|
NIRANJAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304397
|
|
NIRANJANSAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-007-003/26408
(KAINFULLIA)
|
2422010000NRG23310520220082201
|
31/05/2022
|
Jayanti Sahoo
|
2422010WL0005226
|
Jayanti Sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304402
|
|
JayantiSahoo
|
()
|
|
6
|
BHAPUR
|
OR-22-010-007-003/26408
(KAINFULLIA)
|
2422010000NRG23310520220082200
|
31/05/2022
|
Trinath Sahoo
|
2422010WL0005226
|
Trinath Sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304398
|
|
TrinathSahoo
|
()
|
|
7
|
BHAPUR
|
OR-22-010-007-003/4835
(KAINFULLIA)
|
2422010000NRG23310520220082206
|
31/05/2022
|
Sunita das
|
2422010WL0005226
|
Sunita das
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304399
|
|
Sunitadas
|
()
|
|
8
|
BHAPUR
|
OR-22-010-007-003/4904
(KAINFULLIA)
|
2422010000NRG23310520220082212
|
31/05/2022
|
BIMBADHAR DAS
|
2422010WL0005226
|
BIMBADHAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304400
|
|
BIMBADHARDAS
|
()
|
|
9
|
BHAPUR
|
OR-22-010-007-003/4920
(KAINFULLIA)
|
2422010000NRG23310520220082213
|
31/05/2022
|
PARAMANANDA SAHOO
|
2422010WL0005226
|
PARAMANANDA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304403
|
|
PARAMANANDASAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-007-003/5001
(KAINFULLIA)
|
2422010000NRG23310520220082229
|
31/05/2022
|
CHANDRA BALA DAS
|
2422010WL0005226
|
CHANDRA BALA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928304396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-007-003/4937
(KAINFULLIA)
|
2422010000NRG23310520220082218
|
31/05/2022
|
MANJULATA DAS
|
2422010WL0005226
|
MANJULATA DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304410
|
|
MANJULATADAS
|
()
|
|
12
|
BHAPUR
|
OR-22-010-007-003/5023
(KAINFULLIA)
|
2422010000NRG23310520220082235
|
31/05/2022
|
RUMADAS
|
2422010WL0005226
|
RUMADAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304409
|
|
RUMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-007-003/26366
(KAINFULLIA)
|
2422010000NRG23310520220082199
|
31/05/2022
|
RASHMITA SAHOO
|
2422010WL0005226
|
RASHMITA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928304411
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-007-003/26266
(KAINFULLIA)
|
2422010000NRG23310520220082195
|
31/05/2022
|
ABHIMANYU SAHOO
|
2422010WL0005226
|
ABHIMANYU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928304408
|
|
ABHIMANYUSAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-007-003/26336
(KAINFULLIA)
|
2422010000NRG23310520220082196
|
31/05/2022
|
LAXMIPRIYA PRUSTY
|
2422010WL0005226
|
LAXMIPRIYA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928304407
|
|
LAXMIPRIYAPRUSTY
|
()
|
|
16
|
BHAPUR
|
OR-22-010-007-003/5113
(KAINFULLIA)
|
2422010000NRG23310520220082246
|
31/05/2022
|
PRADIP MAHARANA
|
2422010WL0005226
|
PRADIP MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928304406
|
|
PRADIPMAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|