|
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-22-010-018-009/19659
(SALAPADA)
|
2422010000NRG23051220220296308
|
05/12/2022
|
NITYANANDA PANDA
|
2422010WL0019789
|
NITYANANDA PANDA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748690
|
|
NITYANANDA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19624
(SALAPADA)
|
2422010000NRG23051220220296294
|
05/12/2022
|
MAMI MALLIK
|
2422010WL0019789
|
MAMI MALLIK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748693
|
|
MAMI MALLIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19629
(SALAPADA)
|
2422010000NRG23051220220296295
|
05/12/2022
|
TRINATH PRADHAN
|
2422010WL0019789
|
TRINATH PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748695
|
|
TRINATH PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19643
(SALAPADA)
|
2422010000NRG23051220220296303
|
05/12/2022
|
SUBHASMITA MAHARANA
|
2422010WL0019789
|
SUBHASMITA MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748699
|
|
SUBHASMITA MAHARANA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19654
(SALAPADA)
|
2422010000NRG23051220220296305
|
05/12/2022
|
RAMA CHANDRA SAHOO
|
2422010WL0019789
|
RAMA CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748691
|
|
RAMA CHANDRA SAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19663
(SALAPADA)
|
2422010000NRG23051220220296310
|
05/12/2022
|
MANAS KUMAR PANDA
|
2422010WL0019789
|
MANAS KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748698
|
|
MANAS KUMAR PANDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19666
(SALAPADA)
|
2422010000NRG23051220220296312
|
05/12/2022
|
ARCHANA PANDA
|
2422010WL0019789
|
ARCHANA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748700
|
|
ARCHANA PANDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19670
(SALAPADA)
|
2422010000NRG23051220220296315
|
05/12/2022
|
BIRAKISHOR PANDA
|
2422010WL0019789
|
BIRAKISHOR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748692
|
|
BIRAKISHOR PANDA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19684
(SALAPADA)
|
2422010000NRG23051220220296319
|
05/12/2022
|
RAMACHANDRA PANDA
|
2422010WL0019789
|
RAMACHANDRA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748697
|
|
RAMACHANDRA PANDA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19692
(SALAPADA)
|
2422010000NRG23051220220296320
|
05/12/2022
|
SULEI MALICK
|
2422010WL0019789
|
SULEI MALICK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748696
|
|
SULEI MALICK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19696
(SALAPADA)
|
2422010000NRG23051220220296321
|
05/12/2022
|
RANI PANDA
|
2422010WL0019789
|
RANI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748702
|
|
RANI PANDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19719
(SALAPADA)
|
2422010000NRG23051220220296329
|
05/12/2022
|
Swadhin Kumar Panda
|
2422010WL0019789
|
Swadhin Kumar Panda
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748701
|
|
Swadhin Kumar Panda
|
()
|
|
13
|
BHAPUR
|
OR-22-010-018-009/26368
(SALAPADA)
|
2422010000NRG23051220220296337
|
05/12/2022
|
Lili panda
|
2422010WL0019789
|
Lili panda
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748694
|
|
Lili panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19696
(SALAPADA)
|
2422010000NRG23051220220296322
|
05/12/2022
|
NIRANJAN PANDA
|
2422010WL0019789
|
NIRANJAN PANDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748703
|
|
MR NIRANJAN PANDA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-018-009/29448
(SALAPADA)
|
2422010000NRG23051220220296338
|
05/12/2022
|
RAMAMANI PRADHAN
|
2422010WL0019789
|
RAMAMANI PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748704
|
|
MRS RAMAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-018-009/19669
(SALAPADA)
|
2422010000NRG23051220220296314
|
05/12/2022
|
ANANDA PRADHAN
|
2422010WL0019789
|
ANANDA PRADHAN
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748706
|
|
MR ANAND PRADHAN
|
()
|
|
17
|
BHAPUR
|
OR-22-010-018-009/19669
(SALAPADA)
|
2422010000NRG23051220220296313
|
05/12/2022
|
LAXMIDHAR PRADHAN
|
2422010WL0019789
|
LAXMIDHAR PRADHAN
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748705
|
|
MR LAXMIDHAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-018-009/19643
(SALAPADA)
|
2422010000NRG23051220220296300
|
05/12/2022
|
MADHAB MAHARANA
|
2422010WL0019789
|
MADHAB MAHARANA
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748707
|
|
MADHABA MAHARANA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-018-009/19643
(SALAPADA)
|
2422010000NRG23051220220296302
|
05/12/2022
|
MADHAB MAHARANA
|
2422010WL0019789
|
MADHAB MAHARANA
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285748708
|
|
MADHABA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|