|
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-22-010-019-005/263341
(FATEGARH)
|
2422010000NRG23160620220143368
|
16/06/2022
|
PRAMOD KUMAR JENA
|
2422010WL0007635
|
PRAMOD KUMAR JENA
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973764
|
|
PRAMODKUMARJENA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-019-005/263341
(FATEGARH)
|
2422010000NRG23160620220143369
|
16/06/2022
|
PRAMOD KUMAR JENA
|
2422010WL0007635
|
PRAMOD KUMAR JENA
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973765
|
|
PRAMODKUMARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-005/26335688
(FATEGARH)
|
2422010000NRG23160620220143374
|
16/06/2022
|
DILLIP JENA
|
2422010WL0007635
|
DILLIP JENA
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973766
|
|
DILLIPJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-019-005/26335689
(FATEGARH)
|
2422010000NRG23160620220143375
|
16/06/2022
|
PRASANNA KUMAR JENA
|
2422010WL0007635
|
PRASANNA KUMAR JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973767
|
|
PRASANNAKUMARJENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-005/26335689
(FATEGARH)
|
2422010000NRG23160620220143376
|
16/06/2022
|
PRASANNA KUMAR JENA
|
2422010WL0007635
|
PRASANNA KUMAR JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973768
|
|
PRASANNAKUMARJENA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-019-005/2635514
(FATEGARH)
|
2422010000NRG23160620220143378
|
16/06/2022
|
TAPAN JENA
|
2422010WL0007635
|
TAPAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973769
|
|
TAPANJENA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-005/2635514
(FATEGARH)
|
2422010000NRG23160620220143379
|
16/06/2022
|
TAPAN JENA
|
2422010WL0007635
|
TAPAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973770
|
|
TAPANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-019-005/11471
(FATEGARH)
|
2422010000NRG23160620220143358
|
16/06/2022
|
KAPILASHA JENA
|
2422010WL0007635
|
KAPILASHA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973783
|
|
MR KAPILASH JENA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-005/11471
(FATEGARH)
|
2422010000NRG23160620220143359
|
16/06/2022
|
KAPILASHA JENA
|
2422010WL0007635
|
KAPILASHA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973784
|
|
MR KAPILASH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-005/26335871
(FATEGARH)
|
2422010000NRG23160620220143377
|
16/06/2022
|
ALOK PANDA
|
2422010WL0007635
|
ALOK PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973785
|
|
MR ALOK PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-019-005/11405
(FATEGARH)
|
2422010000NRG23160620220143356
|
16/06/2022
|
SURESH JENA
|
2422010WL0007635
|
SURESH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973776
|
|
SURESHJENA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-019-005/11405
(FATEGARH)
|
2422010000NRG23160620220143357
|
16/06/2022
|
SURESH JENA
|
2422010WL0007635
|
SURESH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973777
|
|
SURESHJENA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-019-005/11572
(FATEGARH)
|
2422010000NRG23160620220143360
|
16/06/2022
|
ANANTA JENA
|
2422010WL0007635
|
ANANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973772
|
|
ANANTAJENA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-019-005/11572
(FATEGARH)
|
2422010000NRG23160620220143361
|
16/06/2022
|
ANANTA JENA
|
2422010WL0007635
|
ANANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973773
|
|
ANANTAJENA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-019-005/11632
(FATEGARH)
|
2422010000NRG23160620220143365
|
16/06/2022
|
NAKULA JENA
|
2422010WL0007635
|
NAKULA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973771
|
|
NAKULAJENA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-019-005/26335594
(FATEGARH)
|
2422010000NRG23160620220143370
|
16/06/2022
|
AJODHYA JENA
|
2422010WL0007635
|
AJODHYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973774
|
|
AJODHYAJENA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-019-005/26335594
(FATEGARH)
|
2422010000NRG23160620220143371
|
16/06/2022
|
AJODHYA JENA
|
2422010WL0007635
|
AJODHYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973775
|
|
AJODHYAJENA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-019-005/26335595
(FATEGARH)
|
2422010000NRG23160620220143372
|
16/06/2022
|
SUBRAT JENA
|
2422010WL0007635
|
SUBRAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973781
|
|
SUBRATJENA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-019-005/26335595
(FATEGARH)
|
2422010000NRG23160620220143373
|
16/06/2022
|
SUBRAT JENA
|
2422010WL0007635
|
SUBRAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973782
|
|
SUBRATJENA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-019-005/2635516
(FATEGARH)
|
2422010000NRG23160620220143380
|
16/06/2022
|
PRATIMA JENA
|
2422010WL0007635
|
PRATIMA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973778
|
|
PRATIMAJENA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-019-005/2635516
(FATEGARH)
|
2422010000NRG23160620220143381
|
16/06/2022
|
PRATIMA JENA
|
2422010WL0007635
|
PRATIMA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973786
|
|
PRATIMAJENA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-019-005/2635520
(FATEGARH)
|
2422010000NRG23160620220143382
|
16/06/2022
|
RASMITA JENA
|
2422010WL0007635
|
RASMITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973779
|
|
RASMITAJENA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-019-005/2635520
(FATEGARH)
|
2422010000NRG23160620220143383
|
16/06/2022
|
RASMITA JENA
|
2422010WL0007635
|
RASMITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513973780
|
|
RASMITAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|