|
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-22-010-007-003/26176
(KAINFULLIA)
|
2422010000NRG23070620220108112
|
07/06/2022
|
PURNA CHANDRA SINGH
|
2422010WL0006301
|
PURNA CHANDRA SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220529
|
|
PURNA CHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-003/26221
(KAINFULLIA)
|
2422010000NRG23070620220108116
|
07/06/2022
|
RASMITA BEHERA
|
2422010WL0006301
|
RASMITA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220530
|
|
RASHMITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-003/4891
(KAINFULLIA)
|
2422010000NRG23070620220108151
|
07/06/2022
|
PRAMILA BEHERA
|
2422010WL0006301
|
PRAMILA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220528
|
|
PRAMILA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-007-003/4912
(KAINFULLIA)
|
2422010000NRG23070620220108153
|
07/06/2022
|
ROHINI BEHERA
|
2422010WL0006301
|
ROHINI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220532
|
|
ROHINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-003/4913
(KAINFULLIA)
|
2422010000NRG23070620220108154
|
07/06/2022
|
APARTI JENA
|
2422010WL0006301
|
APARTI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220539
|
|
APARTI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-003/4916
(KAINFULLIA)
|
2422010000NRG23070620220108156
|
07/06/2022
|
DEBARAJ SAHU
|
2422010WL0006301
|
DEBARAJ SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220527
|
|
DEBARAJ SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-007-003/4955
(KAINFULLIA)
|
2422010000NRG23070620220108159
|
07/06/2022
|
TUNA SINGH
|
2422010WL0006301
|
TUNA SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220535
|
|
MR TUNA SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-007-003/5083
(KAINFULLIA)
|
2422010000NRG23070620220108163
|
07/06/2022
|
DHANESWAR SAHOO
|
2422010WL0006301
|
DHANESWAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220531
|
|
DHANESWAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-007-003/5088
(KAINFULLIA)
|
2422010000NRG23070620220108166
|
07/06/2022
|
RABINDRA SINGH
|
2422010WL0006301
|
RABINDRA SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220524
|
|
RABINDRA KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-007-003/5090
(KAINFULLIA)
|
2422010000NRG23070620220108169
|
07/06/2022
|
BINODINI SAHOO
|
2422010WL0006301
|
BINODINI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220533
|
|
BINODINI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-007-003/5090
(KAINFULLIA)
|
2422010000NRG23070620220108168
|
07/06/2022
|
SURENDRA SAHOO
|
2422010WL0006301
|
SURENDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220526
|
|
SURENDRA KU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-007-003/5106
(KAINFULLIA)
|
2422010000NRG23070620220108172
|
07/06/2022
|
RABINDRA SAHOO
|
2422010WL0006301
|
RABINDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220534
|
|
RABINDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-007-003/5125
(KAINFULLIA)
|
2422010000NRG23070620220108173
|
07/06/2022
|
SUBAL BEHERA
|
2422010WL0006301
|
SUBAL BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220525
|
|
SUBAL BEHERA,SAMIR RANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-007-003/4984
(KAINFULLIA)
|
2422010000NRG23070620220108160
|
07/06/2022
|
BIRANCHI NARAYAN SAHOO
|
2422010WL0006301
|
BIRANCHI NARAYAN SAHOO
|
00177
|
IOBA0003617
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220537
|
|
BIRANCHI NARAYAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-007-003/4887
(KAINFULLIA)
|
2422010000NRG23070620220108149
|
07/06/2022
|
BANABASI SAHOO
|
2422010WL0006301
|
BANABASI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220522
|
|
BANABASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-007-003/4891
(KAINFULLIA)
|
2422010000NRG23070620220108150
|
07/06/2022
|
JAGANATHA BEHERA
|
2422010WL0006301
|
JAGANATHA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220540
|
|
JAGANNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-007-003/5007
(KAINFULLIA)
|
2422010000NRG23070620220108162
|
07/06/2022
|
PALIA SAHOO
|
2422010WL0006301
|
PALIA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220521
|
|
palia sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-007-003/5007
(KAINFULLIA)
|
2422010000NRG23070620220108161
|
07/06/2022
|
SANTOSH KUMAR SAHOO
|
2422010WL0006301
|
SANTOSH KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220518
|
|
SANTOSH KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-007-003/5083
(KAINFULLIA)
|
2422010000NRG23070620220108165
|
07/06/2022
|
RANJAN KUMAR SAHOO
|
2422010WL0006301
|
RANJAN KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220520
|
|
Mr. RANJAN KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAPUR
|
OR-22-010-007-003/5088
(KAINFULLIA)
|
2422010000NRG23070620220108167
|
07/06/2022
|
KUNI SINGH
|
2422010WL0006301
|
KUNI SINGH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220523
|
|
KUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-007-003/5092
(KAINFULLIA)
|
2422010000NRG23070620220108170
|
07/06/2022
|
GANGADHAR SAHOO
|
2422010WL0006301
|
GANGADHAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220519
|
|
gangadhar sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-007-003/4921
(KAINFULLIA)
|
2422010000NRG23070620220108158
|
07/06/2022
|
BILASA MALIKA
|
2422010WL0006301
|
BILASA MALIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220538
|
|
MRS BILAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-007-003/5125
(KAINFULLIA)
|
2422010000NRG23070620220108174
|
07/06/2022
|
PRAMILA BEHERA
|
2422010WL0006301
|
PRAMILA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220536
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-007-003/26175
(KAINFULLIA)
|
2422010000NRG23070620220108111
|
07/06/2022
|
TAPOI BEHERA
|
2422010WL0006301
|
TAPOI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220516
|
|
TAAPOI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-007-003/26221
(KAINFULLIA)
|
2422010000NRG23070620220108115
|
07/06/2022
|
JAMBESWAR BEHERA
|
2422010WL0006301
|
JAMBESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220517
|
|
JAMBESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|