|
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-22-010-019-002/2635472
(FATEGARH)
|
2422010000NRG23160620220143437
|
16/06/2022
|
DILLIP KUMAR MOHANTY
|
2422010WL0007636
|
DILLIP KUMAR MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140449
|
|
DILLIPKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-002/26212
(FATEGARH)
|
2422010000NRG23160620220143419
|
16/06/2022
|
Suryakanta Pasha
|
2422010WL0007636
|
Suryakanta Pasha
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140466
|
|
MR SURYAKANTA PASHA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-019-002/2635472
(FATEGARH)
|
2422010000NRG23160620220143438
|
16/06/2022
|
SUDIPTA MOHANTY
|
2422010WL0007636
|
SUDIPTA MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140467
|
|
MS SUDIPTA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-019-002/11942
(FATEGARH)
|
2422010000NRG23160620220143410
|
16/06/2022
|
SIBA RANA
|
2422010WL0007636
|
SIBA RANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140469
|
|
MR MANU RANA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-002/26335670
(FATEGARH)
|
2422010000NRG23160620220143435
|
16/06/2022
|
GAGAN BIHARI PASHA
|
2422010WL0007636
|
GAGAN BIHARI PASHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140468
|
|
MR GAGAN BIHARI PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-019-001/26335681
(FATEGARH)
|
2422010000NRG23160620220143391
|
16/06/2022
|
ANU SAHOO
|
2422010WL0007636
|
ANU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140462
|
|
ANUSAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-001/26335681
(FATEGARH)
|
2422010000NRG23160620220143390
|
16/06/2022
|
BHAGABAN SAHOO
|
2422010WL0007636
|
BHAGABAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140458
|
|
BHAGABANSAHOO
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-002/11333
(FATEGARH)
|
2422010000NRG23160620220143397
|
16/06/2022
|
LAXMIDHAR BEHERA
|
2422010WL0007636
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140461
|
|
LAXMIDHARBEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-002/11344
(FATEGARH)
|
2422010000NRG23160620220143398
|
16/06/2022
|
KRUSHNA CH. SAHOO
|
2422010WL0007636
|
KRUSHNA CH. SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140450
|
|
KRUSHNACH.SAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-019-002/11344
(FATEGARH)
|
2422010000NRG23160620220143399
|
16/06/2022
|
KRUSHNA CH. SAHOO
|
2422010WL0007636
|
KRUSHNA CH. SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140451
|
|
KRUSHNACH.SAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-019-002/11927
(FATEGARH)
|
2422010000NRG23160620220143403
|
16/06/2022
|
JUGALA KISHOR BEHERA
|
2422010WL0007636
|
JUGALA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140455
|
|
JUGALAKISHORBEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-019-002/11927
(FATEGARH)
|
2422010000NRG23160620220143404
|
16/06/2022
|
JUGALA KISHOR BEHERA
|
2422010WL0007636
|
JUGALA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140456
|
|
JUGALAKISHORBEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-019-002/11932
(FATEGARH)
|
2422010000NRG23160620220143408
|
16/06/2022
|
SAREI BEHERA
|
2422010WL0007636
|
SAREI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140465
|
|
SAREIBEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-019-002/11932
(FATEGARH)
|
2422010000NRG23160620220143407
|
16/06/2022
|
SUBAL BEHERA
|
2422010WL0007636
|
SUBAL BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140464
|
|
SUBALBEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-019-002/26209
(FATEGARH)
|
2422010000NRG23160620220143412
|
16/06/2022
|
NITYANANDA MAHARANA
|
2422010WL0007636
|
NITYANANDA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140459
|
|
NITYANANDAMAHARANA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-019-002/26209
(FATEGARH)
|
2422010000NRG23160620220143413
|
16/06/2022
|
NITYANANDA MAHARANA
|
2422010WL0007636
|
NITYANANDA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140460
|
|
NITYANANDAMAHARANA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-019-002/26216
(FATEGARH)
|
2422010000NRG23160620220143424
|
16/06/2022
|
KAMBHU BEHERA
|
2422010WL0007636
|
KAMBHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140452
|
|
KAMBHUBEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-019-002/26216
(FATEGARH)
|
2422010000NRG23160620220143426
|
16/06/2022
|
TIKINA BEHERA
|
2422010WL0007636
|
TIKINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140453
|
|
TIKINABEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-019-002/26222
(FATEGARH)
|
2422010000NRG23160620220143429
|
16/06/2022
|
Brajabandhu Maharana
|
2422010WL0007636
|
Brajabandhu Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140463
|
|
BrajabandhuMaharana
|
()
|
|
20
|
BHAPUR
|
OR-22-010-019-002/26225
(FATEGARH)
|
2422010000NRG23160620220143431
|
16/06/2022
|
Jayakrusna Maharana
|
2422010WL0007636
|
Jayakrusna Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140457
|
|
JayakrusnaMaharana
|
()
|
|
21
|
BHAPUR
|
OR-22-010-019-002/26335670
(FATEGARH)
|
2422010000NRG23160620220143436
|
16/06/2022
|
BHABENI PASHA
|
2422010WL0007636
|
BHABENI PASHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514140454
|
|
BHABENIPASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|