|
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-22-010-003-004/262446
(KARABARA)
|
2422010000NRG23300620220180112
|
30/06/2022
|
PRASANN PRADHAN
|
2422010WL0009366
|
PRASANN PRADHAN
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022203477
|
|
PRASANN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262435
(KARABARA)
|
2422010000NRG23300620220180096
|
30/06/2022
|
DASHARATHI DALEI
|
2422010WL0009366
|
DASHARATHI DALEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022203475
|
|
MR DASHARATHI DALEI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-004/262435
(KARABARA)
|
2422010000NRG23300620220180097
|
30/06/2022
|
MINA DALEI
|
2422010WL0009366
|
MINA DALEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022203476
|
|
MRS MINA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/262434
(KARABARA)
|
2422010000NRG23300620220180095
|
30/06/2022
|
RAMANARAYAN BALABAN
|
2422010WL0009366
|
RAMANARAYAN BALABAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203461
|
|
RAMANARAYAN BALABAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262434
(KARABARA)
|
2422010000NRG23300620220180094
|
30/06/2022
|
RAMANARAYAN BALABANTARAY
|
2422010WL0009366
|
RAMANARAYAN BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203460
|
|
RAMANARAYAN BALABANTARAY
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262436
(KARABARA)
|
2422010000NRG23300620220180098
|
30/06/2022
|
GANDU ROUT
|
2422010WL0009366
|
GANDU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203474
|
|
GANDU ROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262436
(KARABARA)
|
2422010000NRG23300620220180099
|
30/06/2022
|
TUNI ROUT
|
2422010WL0009366
|
TUNI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203459
|
|
TUNI ROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/262437
(KARABARA)
|
2422010000NRG23300620220180101
|
30/06/2022
|
KUNI SAHOO
|
2422010WL0009366
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203455
|
|
KUNI SAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/262437
(KARABARA)
|
2422010000NRG23300620220180100
|
30/06/2022
|
SUBASH CHANDRA SAHOO
|
2422010WL0009366
|
SUBASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203467
|
|
SUBASH CHANDRA SAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/262438
(KARABARA)
|
2422010000NRG23300620220180102
|
30/06/2022
|
SANKARSHAN MALLIK
|
2422010WL0009366
|
SANKARSHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203462
|
|
SANKARSHAN MALLIK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/262438
(KARABARA)
|
2422010000NRG23300620220180103
|
30/06/2022
|
SANKARSHAN MALLIK
|
2422010WL0009366
|
SANKARSHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203463
|
|
SANKARSHAN MALLIK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/262440
(KARABARA)
|
2422010000NRG23300620220180104
|
30/06/2022
|
AKSHYA KUMAR NISHANK
|
2422010WL0009366
|
AKSHYA KUMAR NISHANK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203471
|
|
AKSHYA KUMAR NISHANK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/262440
(KARABARA)
|
2422010000NRG23300620220180105
|
30/06/2022
|
SABITA NISHANK
|
2422010WL0009366
|
SABITA NISHANK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203473
|
|
SABITA NISHANK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-004/262441
(KARABARA)
|
2422010000NRG23300620220180106
|
30/06/2022
|
CHANDRAMA ROUT
|
2422010WL0009366
|
CHANDRAMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203456
|
|
CHANDRAMA ROUT
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-004/262441
(KARABARA)
|
2422010000NRG23300620220180107
|
30/06/2022
|
CHANDRAMA ROUT
|
2422010WL0009366
|
CHANDRAMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203457
|
|
CHANDRAMA ROUT
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-004/262442
(KARABARA)
|
2422010000NRG23300620220180108
|
30/06/2022
|
SANJULATA ROUT
|
2422010WL0009366
|
SANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203469
|
|
SANJULATA ROUT
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-004/262442
(KARABARA)
|
2422010000NRG23300620220180109
|
30/06/2022
|
SANJULATA ROUT
|
2422010WL0009366
|
SANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203470
|
|
SANJULATA ROUT
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-004/262443
(KARABARA)
|
2422010000NRG23300620220180111
|
30/06/2022
|
MINATI PARIDA
|
2422010WL0009366
|
MINATI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203454
|
|
MINATI PARIDA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-004/262443
(KARABARA)
|
2422010000NRG23300620220180110
|
30/06/2022
|
PABITRA KUMAR PARIDA
|
2422010WL0009366
|
PABITRA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203472
|
|
PABITRA KUMAR PARIDA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-004/262446
(KARABARA)
|
2422010000NRG23300620220180113
|
30/06/2022
|
PREM PRADHAN
|
2422010WL0009366
|
PREM PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203458
|
|
PREM PRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-004/262448
(KARABARA)
|
2422010000NRG23300620220180114
|
30/06/2022
|
YOGESH ROUT
|
2422010WL0009366
|
YOGESH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203468
|
|
YOGESH ROUT
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9700
(KARABARA)
|
2422010000NRG23300620220180115
|
30/06/2022
|
PRAHALLAD PARIDA
|
2422010WL0009366
|
PRAHALLAD PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203464
|
|
PRAHALLAD PARIDA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9700
(KARABARA)
|
2422010000NRG23300620220180116
|
30/06/2022
|
PRAHALLAD PARIDA
|
2422010WL0009366
|
PRAHALLAD PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203465
|
|
PRAHALLAD PARIDA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9700
(KARABARA)
|
2422010000NRG23300620220180117
|
30/06/2022
|
PRIYADARSHINI PARIDA
|
2422010WL0009366
|
PRIYADARSHINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022203466
|
|
PRIYADARSHINI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|