|
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-22-010-013-004/1894
(NIMANI)
|
2422010013NRG23060520220028489
|
06/05/2022
|
MURALIDHARA MAJHI
|
2422010013WL0002490
|
MURALIDHARA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916986
|
|
MURALIDHARAMAJHI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010013NRG23060520220028493
|
06/05/2022
|
GOPALA ROUT
|
2422010013WL0002490
|
GOPALA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1270916963
|
No Such Account
|
|
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010013NRG23060520220028492
|
06/05/2022
|
sukanti rout
|
2422010013WL0002490
|
sukanti rout
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1270916964
|
No Such Account
|
|
|
|
4
|
BHAPUR
|
OR-22-010-013-004/2065
(NIMANI)
|
2422010013NRG23060520220028501
|
06/05/2022
|
Bimala SWAIN
|
2422010013WL0002490
|
Bimala SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916967
|
|
BimalaSWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-004/2080
(NIMANI)
|
2422010013NRG23060520220028503
|
06/05/2022
|
Purnachandra swain
|
2422010013WL0002490
|
Purnachandra swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916966
|
|
Purnachandraswain
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2095
(NIMANI)
|
2422010013NRG23060520220028504
|
06/05/2022
|
BIJAYA KUMAR SITHA
|
2422010013WL0002490
|
BIJAYA KUMAR SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916971
|
|
BIJAYAKUMARSITHA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-013-004/2095
(NIMANI)
|
2422010013NRG23060520220028505
|
06/05/2022
|
SUBRAT KUMAR SITHA
|
2422010013WL0002490
|
SUBRAT KUMAR SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916977
|
|
SUBRATKUMARSITHA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2095
(NIMANI)
|
2422010013NRG23060520220028506
|
06/05/2022
|
SUBRAT KUMAR SITHA
|
2422010013WL0002490
|
SUBRAT KUMAR SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916978
|
|
SUBRATKUMARSITHA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-013-004/2095
(NIMANI)
|
2422010013NRG23060520220028507
|
06/05/2022
|
SUBRAT KUMAR SITHA
|
2422010013WL0002490
|
SUBRAT KUMAR SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916979
|
|
SUBRATKUMARSITHA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-013-004/2161
(NIMANI)
|
2422010013NRG23060520220028512
|
06/05/2022
|
BASADEV BEHERA
|
2422010013WL0002490
|
BASADEV BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916980
|
|
BASADEVBEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-013-004/2162
(NIMANI)
|
2422010013NRG23060520220028514
|
06/05/2022
|
MAYABATI SWAIN
|
2422010013WL0002490
|
MAYABATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916972
|
|
MAYABATISWAIN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-013-004/2191
(NIMANI)
|
2422010013NRG23060520220028515
|
06/05/2022
|
GHANASHYAM SITHA
|
2422010013WL0002490
|
GHANASHYAM SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916965
|
|
GHANASHYAMSITHA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-013-004/2216
(NIMANI)
|
2422010013NRG23060520220028516
|
06/05/2022
|
PRATIMA JENA
|
2422010013WL0002490
|
PRATIMA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916975
|
|
PRATIMAJENA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-013-004/2216
(NIMANI)
|
2422010013NRG23060520220028517
|
06/05/2022
|
PRATIMA JENA
|
2422010013WL0002490
|
PRATIMA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916976
|
|
PRATIMAJENA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-013-004/26302
(NIMANI)
|
2422010013NRG23060520220028525
|
06/05/2022
|
RASMITA SITHA
|
2422010013WL0002490
|
RASMITA SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916970
|
|
RASMITASITHA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-013-004/26310
(NIMANI)
|
2422010013NRG23060520220028528
|
06/05/2022
|
SANTOSH MAHAKHODA
|
2422010013WL0002490
|
SANTOSH MAHAKHODA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916969
|
|
SANTOSHMAHAKHODA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-013-004/26335
(NIMANI)
|
2422010013NRG23060520220028530
|
06/05/2022
|
GOPINATH SWAIN
|
2422010013WL0002490
|
GOPINATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916968
|
|
GOPINATHSWAIN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-013-004/26339
(NIMANI)
|
2422010013NRG23060520220028531
|
06/05/2022
|
Saraswati bisoi
|
2422010013WL0002490
|
Saraswati bisoi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916973
|
|
Saraswatibisoi
|
()
|
|
19
|
BHAPUR
|
OR-22-010-013-004/26340
(NIMANI)
|
2422010013NRG23060520220028532
|
06/05/2022
|
Rama Bisoi
|
2422010013WL0002490
|
Rama Bisoi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916974
|
|
RamaBisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-013-004/26335
(NIMANI)
|
2422010013NRG23060520220028529
|
06/05/2022
|
GOPINATH SWAIN
|
2422010013WL0002490
|
GOPINATH SWAIN
|
00354
|
PUNB0322400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916987
|
|
GOPINATHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-013-004/2222
(NIMANI)
|
2422010013NRG23060520220028518
|
06/05/2022
|
SARBESWARA SWAIN
|
2422010013WL0002490
|
SARBESWARA SWAIN
|
00415
|
SBIN0007891
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916989
|
|
MR SARBESWAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-013-004/2113
(NIMANI)
|
2422010013NRG23060520220028508
|
06/05/2022
|
BOEITA SETHI
|
2422010013WL0002490
|
BOEITA SETHI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916992
|
|
MRS BOIT SETHI
|
()
|
|
23
|
BHAPUR
|
OR-22-010-013-004/2113
(NIMANI)
|
2422010013NRG23060520220028509
|
06/05/2022
|
BOITA SETHI
|
2422010013WL0002490
|
BOITA SETHI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916993
|
|
MRS BOIT SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-013-004/1856
(NIMANI)
|
2422010013NRG23060520220028485
|
06/05/2022
|
BIMALA SWAIN
|
2422010013WL0002490
|
BIMALA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916995
|
|
MRS BIMALA SWAIN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-013-004/1856
(NIMANI)
|
2422010013NRG23060520220028484
|
06/05/2022
|
NIRMALA SWAIN
|
2422010013WL0002490
|
NIRMALA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916982
|
|
MRS BIMALA SWAIN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-013-004/1880
(NIMANI)
|
2422010013NRG23060520220028488
|
06/05/2022
|
JHUNA ROUT
|
2422010013WL0002490
|
JHUNA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916994
|
|
MRS JHUNA ROUT
|
()
|
|
27
|
BHAPUR
|
OR-22-010-013-004/2017
(NIMANI)
|
2422010013NRG23060520220028499
|
06/05/2022
|
SAILA ROUT
|
2422010013WL0002490
|
SAILA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916988
|
|
MRS SHAILA ROUT
|
()
|
|
28
|
BHAPUR
|
OR-22-010-013-004/2222
(NIMANI)
|
2422010013NRG23060520220028520
|
06/05/2022
|
SURYAKANTA SWAIN
|
2422010013WL0002490
|
SURYAKANTA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916996
|
|
MR SURYAKANT SWAIN
|
()
|
|
29
|
BHAPUR
|
OR-22-010-013-004/26302
(NIMANI)
|
2422010013NRG23060520220028524
|
06/05/2022
|
SRIDHAR SITHA
|
2422010013WL0002490
|
SRIDHAR SITHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916983
|
|
SRIDHAR SITH
|
()
|
|
30
|
BHAPUR
|
OR-22-010-013-004/26306
(NIMANI)
|
2422010013NRG23060520220028526
|
06/05/2022
|
SIDHANTA SITHA
|
2422010013WL0002490
|
SIDHANTA SITHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916984
|
|
MR SIDHANTA KUMAR SITHA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-013-004/26306
(NIMANI)
|
2422010013NRG23060520220028527
|
06/05/2022
|
SIDHANTA SITHA
|
2422010013WL0002490
|
SIDHANTA SITHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916985
|
|
MR SIDHANTA KUMAR SITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-013-004/1964
(NIMANI)
|
2422010013NRG23060520220028494
|
06/05/2022
|
TUKUNA SWAIN
|
2422010013WL0002490
|
TUKUNA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916981
|
|
TUKUNA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-013-004/2222
(NIMANI)
|
2422010013NRG23060520220028519
|
06/05/2022
|
SAILABALA SWAIN
|
2422010013WL0002490
|
SAILABALA SWAIN
|
00468
|
UBIN0558893
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916990
|
|
SAILABALASWAIN
|
()
|
|
34
|
BHAPUR
|
OR-22-010-013-004/2222
(NIMANI)
|
2422010013NRG23060520220028521
|
06/05/2022
|
SURYAKANTA SWAIN
|
2422010013WL0002490
|
SURYAKANTA SWAIN
|
00468
|
UBIN0558893
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270916991
|
|
SURYAKANTASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|