|
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-22-010-011-006/14-A
(BADASAHARA)
|
2422010000NRG23220620220163667
|
22/06/2022
|
BRAJA BANDHU NAIK
|
2422010WL0008560
|
BRAJA BANDHU NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794034
|
|
BRAJABANDHUNAIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-006/26371
(BADASAHARA)
|
2422010000NRG23220620220163671
|
22/06/2022
|
TOPHAN NAIK
|
2422010WL0008560
|
TOPHAN NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794028
|
|
TOPHANNAIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-006/26527
(BADASAHARA)
|
2422010000NRG23220620220163673
|
22/06/2022
|
SHANTILATA SAHOO
|
2422010WL0008560
|
SHANTILATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794035
|
|
SHANTILATASAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-006/26527
(BADASAHARA)
|
2422010000NRG23220620220163674
|
22/06/2022
|
SHANTILATA SAHOO
|
2422010WL0008560
|
SHANTILATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794036
|
|
SHANTILATASAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-006/26528
(BADASAHARA)
|
2422010000NRG23220620220163675
|
22/06/2022
|
PUSPALATA SAHOO
|
2422010WL0008560
|
PUSPALATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794029
|
|
PUSPALATASAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-006/26528
(BADASAHARA)
|
2422010000NRG23220620220163676
|
22/06/2022
|
PUSPALATA SAHOO
|
2422010WL0008560
|
PUSPALATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794030
|
|
PUSPALATASAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-006/3-A
(BADASAHARA)
|
2422010000NRG23220620220163678
|
22/06/2022
|
GITANJALI BARIK
|
2422010WL0008560
|
GITANJALI BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794027
|
|
GITANJALIBARIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-006/5789
(BADASAHARA)
|
2422010000NRG23220620220163683
|
22/06/2022
|
MAHANDRA JENA
|
2422010WL0008560
|
MAHANDRA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794033
|
|
MAHANDRAJENA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-006/5808
(BADASAHARA)
|
2422010000NRG23220620220163689
|
22/06/2022
|
BANAMBAR SWAIN
|
2422010WL0008560
|
BANAMBAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794037
|
|
BANAMBARSWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-006/5813
(BADASAHARA)
|
2422010000NRG23220620220163692
|
22/06/2022
|
GADADHAR SWAIN
|
2422010WL0008560
|
GADADHAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794026
|
|
GADADHARSWAIN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-006/5836
(BADASAHARA)
|
2422010000NRG23220620220163697
|
22/06/2022
|
MANAS SAHOO
|
2422010WL0008560
|
MANAS SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794031
|
|
MANASSAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-006/5849
(BADASAHARA)
|
2422010000NRG23220620220163698
|
22/06/2022
|
ARTABANDHU SWAIN
|
2422010WL0008560
|
ARTABANDHU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794032
|
|
ARTABANDHUSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-011-006/5808
(BADASAHARA)
|
2422010000NRG23220620220163690
|
22/06/2022
|
ANJALI SWAIN
|
2422010WL0008560
|
ANJALI SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794042
|
|
MRS ANJANA SWAIN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-011-006/5836
(BADASAHARA)
|
2422010000NRG23220620220163696
|
22/06/2022
|
SATYABHAMA SAHOO
|
2422010WL0008560
|
SATYABHAMA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794041
|
|
MRS SATYABHAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-011-006/26371
(BADASAHARA)
|
2422010000NRG23220620220163672
|
22/06/2022
|
ANJALI NAIK
|
2422010WL0008560
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794040
|
|
ANJALINAIK
|
()
|
|
16
|
BHAPUR
|
OR-22-010-011-006/5778
(BADASAHARA)
|
2422010000NRG23220620220163679
|
22/06/2022
|
LAXMIPRIYA BARIK
|
2422010WL0008560
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794038
|
|
LAXMIPRIYABARIK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-011-006/5778
(BADASAHARA)
|
2422010000NRG23220620220163680
|
22/06/2022
|
LAXMIPRIYA BARIK
|
2422010WL0008560
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608794039
|
|
LAXMIPRIYABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|