|
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-22-010-009-001/22788
(RAKAMA)
|
2422010009NRG23120520220037414
|
12/05/2022
|
DHRUBACHARANA SAHU
|
2422010009WL0003015
|
DHRUBACHARANA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425859
|
|
DHRUBA CHARAN SAHOO,AJAYA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-009-001/22788
(RAKAMA)
|
2422010009NRG23120520220037415
|
12/05/2022
|
KUNTALA SAHOO
|
2422010009WL0003015
|
KUNTALA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425860
|
|
MRS SASHIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-009-001/22792
(RAKAMA)
|
2422010009NRG23120520220037418
|
12/05/2022
|
MADHAB BEHERA
|
2422010009WL0003015
|
MADHAB BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425861
|
|
HINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-001/22792
(RAKAMA)
|
2422010009NRG23120520220037419
|
12/05/2022
|
MADHAB BEHERA
|
2422010009WL0003015
|
MADHAB BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425862
|
|
BINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-009-001/1-C
(RAKAMA)
|
2422010009NRG23120520220037404
|
12/05/2022
|
MANAS CHANDRA SAHOO
|
2422010009WL0003015
|
MANAS CHANDRA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425850
|
|
MANAS CHANDRA SAHOO C/O BANGALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-001/22771
(RAKAMA)
|
2422010009NRG23120520220037405
|
12/05/2022
|
MAMINA SAHOO
|
2422010009WL0003015
|
MAMINA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425851
|
|
KALANDI SAHOO
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-009-001/22774
(RAKAMA)
|
2422010009NRG23120520220037408
|
12/05/2022
|
NALINI SAHU
|
2422010009WL0003015
|
NALINI SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425856
|
|
NALINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-001/22777
(RAKAMA)
|
2422010009NRG23120520220037411
|
12/05/2022
|
DEBAKI SAHOO
|
2422010009WL0003015
|
DEBAKI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425857
|
|
Debaki Sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-001/22777
(RAKAMA)
|
2422010009NRG23120520220037410
|
12/05/2022
|
PRAHALLADA SAHOO
|
2422010009WL0003015
|
PRAHALLADA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425849
|
|
PRAHALLADA SAHOO S/O-JAGANNATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-001/22781
(RAKAMA)
|
2422010009NRG23120520220037412
|
12/05/2022
|
RABINDRA SAHOO
|
2422010009WL0003015
|
RABINDRA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425853
|
|
RABINDRA SAHOO S/O PURNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-001/22789
(RAKAMA)
|
2422010009NRG23120520220037417
|
12/05/2022
|
KELI SAHU
|
2422010009WL0003015
|
KELI SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425852
|
|
KELI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-001/22801
(RAKAMA)
|
2422010009NRG23120520220037424
|
12/05/2022
|
SATRUGHAN SAHU
|
2422010009WL0003015
|
SATRUGHAN SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425854
|
|
SATRUGHAN SAHU S/O- GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-009-001/22804
(RAKAMA)
|
2422010009NRG23120520220037426
|
12/05/2022
|
GHANASYAM SAHU
|
2422010009WL0003015
|
GHANASYAM SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425848
|
|
Ghanashyama Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-009-001/22804
(RAKAMA)
|
2422010009NRG23120520220037427
|
12/05/2022
|
RANJANA SAHOO
|
2422010009WL0003015
|
RANJANA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425855
|
|
RANJANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-009-001/22818
(RAKAMA)
|
2422010009NRG23120520220037433
|
12/05/2022
|
PANKAJ SAHOO
|
2422010009WL0003015
|
PANKAJ SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425858
|
|
PANKAJ SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-009-001/22781
(RAKAMA)
|
2422010009NRG23120520220037413
|
12/05/2022
|
DOLI SAHOO
|
2422010009WL0003015
|
DOLI SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425863
|
|
MRS DOLI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-009-001/22797
(RAKAMA)
|
2422010009NRG23120520220037420
|
12/05/2022
|
BIKALI SAHOO
|
2422010009WL0003015
|
BIKALI SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425864
|
|
MR BIKALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-009-001/22802
(RAKAMA)
|
2422010009NRG23120520220037425
|
12/05/2022
|
KETUKA SAHOO
|
2422010009WL0003015
|
KETUKA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425847
|
|
KETUKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-009-001/22809
(RAKAMA)
|
2422010009NRG23120520220037428
|
12/05/2022
|
NANDAKISHORE SAHO
|
2422010009WL0003015
|
NANDAKISHORE SAHO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345425846
|
|
NANDA KISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|