|
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-22-010-011-008/26364
(BADASAHARA)
|
2422010011NRG23310120230372826
|
31/01/2023
|
PRAVATI MULI
|
2422010011WL0024280
|
PRAVATI MULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869187
|
|
PRAVATI MULI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-008/265430
(BADASAHARA)
|
2422010011NRG23310120230372838
|
31/01/2023
|
MADHU MAJHI
|
2422010011WL0024280
|
MADHU MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869190
|
|
MADHU MAJHI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-008/6126
(BADASAHARA)
|
2422010011NRG23310120230372846
|
31/01/2023
|
ANNAPURNA BEHERA
|
2422010011WL0024280
|
ANNAPURNA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869200
|
|
ANNAPURNA BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-008/6131
(BADASAHARA)
|
2422010011NRG23310120230372847
|
31/01/2023
|
FAKIRA BEHERA
|
2422010011WL0024280
|
FAKIRA BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123869188
|
|
FAKIRA BEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-008/6182
(BADASAHARA)
|
2422010011NRG23310120230372855
|
31/01/2023
|
KAILASH PRADHAN
|
2422010011WL0024280
|
KAILASH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869199
|
|
KAILASH PRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-008/6266
(BADASAHARA)
|
2422010011NRG23310120230372865
|
31/01/2023
|
NAKULA DALABEHERA
|
2422010011WL0024280
|
NAKULA DALABEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869189
|
|
NAKULA DALABEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-008/6287
(BADASAHARA)
|
2422010011NRG23310120230372867
|
31/01/2023
|
SUSHAMA MAHARANA
|
2422010011WL0024280
|
SUSHAMA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869201
|
|
SUSHAMA MAHARANA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-008/6299
(BADASAHARA)
|
2422010011NRG23310120230372873
|
31/01/2023
|
KULAMANI NAYAK
|
2422010011WL0024280
|
KULAMANI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869186
|
|
KULAMANI NAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-008/6382
(BADASAHARA)
|
2422010011NRG23310120230372878
|
31/01/2023
|
mNJULATA PARIDA
|
2422010011WL0024280
|
mNJULATA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869185
|
|
mNJULATA PARIDA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-008/6418
(BADASAHARA)
|
2422010011NRG23310120230372884
|
31/01/2023
|
FAKIRA SAHOO
|
2422010011WL0024280
|
FAKIRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869198
|
|
FAKIRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-011-008/26389
(BADASAHARA)
|
2422010011NRG23310120230372829
|
31/01/2023
|
GATI KRUSHNA SAHOO
|
2422010011WL0024280
|
GATI KRUSHNA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869197
|
|
MR GATIKRUSHNA SAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-008/265446
(BADASAHARA)
|
2422010011NRG23310120230372840
|
31/01/2023
|
GOURANGA PALEI
|
2422010011WL0024280
|
GOURANGA PALEI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869194
|
|
MR GOURANGA PALEI
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-008/265446
(BADASAHARA)
|
2422010011NRG23310120230372841
|
31/01/2023
|
TIKINA DALABEHERA
|
2422010011WL0024280
|
TIKINA DALABEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123869192
|
No Such Account
|
|
|
|
14
|
BHAPUR
|
OR-22-010-011-008/6133
(BADASAHARA)
|
2422010011NRG23310120230372850
|
31/01/2023
|
GUNEI BEHERA
|
2422010011WL0024280
|
GUNEI BEHERA
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123869193
|
|
MRS GUNEI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-011-008/6287
(BADASAHARA)
|
2422010011NRG23310120230372866
|
31/01/2023
|
RABINDRANATH MAHARANA
|
2422010011WL0024280
|
RABINDRANATH MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123869196
|
|
MR RABINDRANATH MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-011-008/6220
(BADASAHARA)
|
2422010011NRG23310120230372863
|
31/01/2023
|
BASANTI NAYAK
|
2422010011WL0024280
|
BASANTI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123869195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-011-008/6318
(BADASAHARA)
|
2422010011NRG23310120230372875
|
31/01/2023
|
PARSURAM MAHARANA
|
2422010011WL0024280
|
PARSURAM MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123869191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|