|
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-22-010-012-001/26376
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312514
|
20/12/2022
|
JADUNATH SWAIN
|
2422010WL0021065
|
JADUNATH SWAIN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982636
|
|
JADUNATH SWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-012-001/26418
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312520
|
20/12/2022
|
Rabindra Mallik
|
2422010WL0021065
|
Rabindra Mallik
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982642
|
|
Rabindra Mallik
|
()
|
|
3
|
BHAPUR
|
OR-22-010-012-001/26480
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312526
|
20/12/2022
|
RITA PRADHAN
|
2422010WL0021065
|
RITA PRADHAN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982640
|
|
RITA PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-012-001/26480
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312527
|
20/12/2022
|
RITA PRADHAN
|
2422010WL0021065
|
RITA PRADHAN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982641
|
|
RITA PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-012-001/26672
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312529
|
20/12/2022
|
MURALI PRADHAN
|
2422010WL0021065
|
MURALI PRADHAN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982634
|
|
MURALI PRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-012-001/26672
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312530
|
20/12/2022
|
MURALI PRADHAN
|
2422010WL0021065
|
MURALI PRADHAN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982635
|
|
MURALI PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-012-001/7832
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312531
|
20/12/2022
|
BASUDEBA JENA
|
2422010WL0021065
|
BASUDEBA JENA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982637
|
|
BASUDEBA JENA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-012-001/7832
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312532
|
20/12/2022
|
BASUDEBA JENA
|
2422010WL0021065
|
BASUDEBA JENA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982638
|
|
BASUDEBA JENA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-012-001/7993
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312545
|
20/12/2022
|
NABAGHANA JENA
|
2422010WL0021065
|
NABAGHANA JENA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982633
|
|
NABAGHANA JENA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-012-001/8002
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312549
|
20/12/2022
|
HEMA SWAIN
|
2422010WL0021065
|
HEMA SWAIN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982652
|
|
HEMA SWAIN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-012-001/8002
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312551
|
20/12/2022
|
Sanatan Swain
|
2422010WL0021065
|
Sanatan Swain
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982639
|
|
Sanatan Swain
|
()
|
|
12
|
BHAPUR
|
OR-22-010-012-001/8809
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312566
|
20/12/2022
|
RAGHUNATH SAHOO
|
2422010WL0021065
|
RAGHUNATH SAHOO
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982653
|
|
RAGHUNATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-012-001/8015
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312555
|
20/12/2022
|
MURALI BEHERA
|
2422010WL0021065
|
MURALI BEHERA
|
00415
|
SBIN0008214
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982643
|
|
MR MURALIDHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-012-001/26347
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312509
|
20/12/2022
|
PRASANNA KUMAR RATHA
|
2422010WL0021065
|
PRASANNA KUMAR RATHA
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982646
|
|
MRS SWARNNALATA RATH
|
()
|
|
15
|
BHAPUR
|
OR-22-010-012-001/26347
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312510
|
20/12/2022
|
PRASANNA KUMAR RATHA
|
2422010WL0021065
|
PRASANNA KUMAR RATHA
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982647
|
|
MRS SWARNNALATA RATH
|
()
|
|
16
|
BHAPUR
|
OR-22-010-012-001/26411
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312518
|
20/12/2022
|
CHANCHALA SAHOO
|
2422010WL0021065
|
CHANCHALA SAHOO
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982648
|
|
MRS CHANCHALA SAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-012-001/26411
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312519
|
20/12/2022
|
CHANCHALA SAHOO
|
2422010WL0021065
|
CHANCHALA SAHOO
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982649
|
|
MRS CHANCHALA SAHOO
|
()
|
|
18
|
BHAPUR
|
OR-22-010-012-001/26430
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312525
|
20/12/2022
|
BAIJANTI BARIK
|
2422010WL0021065
|
BAIJANTI BARIK
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982650
|
|
MRS BAIJANTI BARIK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-012-001/7876
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312534
|
20/12/2022
|
ANTARJYAMI DAS
|
2422010WL0021065
|
ANTARJYAMI DAS
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982644
|
|
ANTARYAMI DAS
|
()
|
|
20
|
BHAPUR
|
OR-22-010-012-001/7948
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312540
|
20/12/2022
|
RABI NARAYAN DALEI
|
2422010WL0021065
|
RABI NARAYAN DALEI
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982645
|
|
MR RABINARAYAN DALEI
|
()
|
|
21
|
BHAPUR
|
OR-22-010-012-001/8007
(CHAKARADHARPRASAD)
|
2422010000NRG23161220220312553
|
20/12/2022
|
JADUMANI BEHERA
|
2422010WL0021065
|
JADUMANI BEHERA
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084982651
|
|
MR JADUMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|