|
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-22-010-009-002/22675
(RAKAMA)
|
2422010000NRG23060520220028407
|
06/05/2022
|
PAHALADA SUKLA
|
2422010WL0002488
|
PAHALADA SUKLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628601
|
|
PRAHALAD SUKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-009-002/22675
(RAKAMA)
|
2422010000NRG23060520220028408
|
06/05/2022
|
PAHALADA SUKLA
|
2422010WL0002488
|
PAHALADA SUKLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628602
|
|
Sradhanjali Sukla
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-009-002/23179
(RAKAMA)
|
2422010000NRG23060520220028413
|
06/05/2022
|
RAJAKISWARA PRADHAN
|
2422010WL0002488
|
RAJAKISWARA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628607
|
|
SAROJINI PRADHAN, D/O- CHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/23180
(RAKAMA)
|
2422010000NRG23060520220028415
|
06/05/2022
|
SHANTILATA RANA
|
2422010WL0002488
|
SHANTILATA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628608
|
|
SHANTILATA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-009-003/23085
(RAKAMA)
|
2422010000NRG23060520220028442
|
06/05/2022
|
PURNA PARIDA
|
2422010WL0002488
|
PURNA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628603
|
|
INDU PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-003/23099
(RAKAMA)
|
2422010000NRG23060520220028444
|
06/05/2022
|
BADANI PARIDA
|
2422010WL0002488
|
BADANI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628609
|
|
LATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-009-003/23103
(RAKAMA)
|
2422010000NRG23060520220028445
|
06/05/2022
|
DINABANDHU PARIDA
|
2422010WL0002488
|
DINABANDHU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628604
|
|
DINABANDHU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-009-003/23103
(RAKAMA)
|
2422010000NRG23060520220028446
|
06/05/2022
|
DINABANDHU PARIDA
|
2422010WL0002488
|
DINABANDHU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628605
|
|
Sarojini Parida
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-003/23147
(RAKAMA)
|
2422010000NRG23060520220028456
|
06/05/2022
|
TARIA NAYAK
|
2422010WL0002488
|
TARIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628606
|
|
TARESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-009-002/22691
(RAKAMA)
|
2422010000NRG23060520220028410
|
06/05/2022
|
JHUNU PARIDA
|
2422010WL0002488
|
JHUNU PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628599
|
|
JHUNU PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-002/22691
(RAKAMA)
|
2422010000NRG23060520220028409
|
06/05/2022
|
KARTIKA PARIDA
|
2422010WL0002488
|
KARTIKA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628590
|
|
KARTIKA PARIDA S/O- APARTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-002/22714
(RAKAMA)
|
2422010000NRG23060520220028412
|
06/05/2022
|
KUNI MAHARANA
|
2422010WL0002488
|
KUNI MAHARANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628600
|
|
KUNI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-009-002/22714
(RAKAMA)
|
2422010000NRG23060520220028411
|
06/05/2022
|
PURENDRA MAHARANA
|
2422010WL0002488
|
PURENDRA MAHARANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628593
|
|
PURENDRA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-009-002/23180
(RAKAMA)
|
2422010000NRG23060520220028414
|
06/05/2022
|
MAHENDRA RANA
|
2422010WL0002488
|
MAHENDRA RANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628596
|
|
Mahendra Rana
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-009-002/23184
(RAKAMA)
|
2422010000NRG23060520220028418
|
06/05/2022
|
KUNA CHANDRA RANA
|
2422010WL0002488
|
KUNA CHANDRA RANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628595
|
|
Kunachandra Rana
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-009-002/23184
(RAKAMA)
|
2422010000NRG23060520220028419
|
06/05/2022
|
PRAVATI RANA
|
2422010WL0002488
|
PRAVATI RANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628594
|
|
PRAVATI RANA W/O KUNACHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-009-003/23084
(RAKAMA)
|
2422010000NRG23060520220028440
|
06/05/2022
|
ACHYUT PARIDA
|
2422010WL0002488
|
ACHYUT PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628592
|
|
ACHYUT PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-009-003/23136
(RAKAMA)
|
2422010000NRG23060520220028447
|
06/05/2022
|
BAIDHARA SAHOO
|
2422010WL0002488
|
BAIDHARA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628589
|
|
BAIDHARA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-009-003/23136
(RAKAMA)
|
2422010000NRG23060520220028448
|
06/05/2022
|
MANJULATA SAHOO
|
2422010WL0002488
|
MANJULATA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628591
|
|
MANJULATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-009-003/23142
(RAKAMA)
|
2422010000NRG23060520220028453
|
06/05/2022
|
KANDURI NAYAK
|
2422010WL0002488
|
KANDURI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628597
|
|
KANDURI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-009-003/23142
(RAKAMA)
|
2422010000NRG23060520220028454
|
06/05/2022
|
KANDURI NAYAK
|
2422010WL0002488
|
KANDURI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628598
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-009-003/23152
(RAKAMA)
|
2422010000NRG23060520220028463
|
06/05/2022
|
GAJI NAYAK
|
2422010WL0002488
|
GAJI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628588
|
|
GAJI NAYAK S/ O -GUNDUCHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-009-002/23189
(RAKAMA)
|
2422010000NRG23060520220028420
|
06/05/2022
|
MANAGOBINDA RANA
|
2422010WL0002488
|
MANAGOBINDA RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628610
|
|
MR MANAGOBINDA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-009-002/23183
(RAKAMA)
|
2422010000NRG23060520220028416
|
06/05/2022
|
PURNACHANDRA RANA
|
2422010WL0002488
|
PURNACHANDRA RANA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628611
|
|
MR PURNACHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-009-002/23183
(RAKAMA)
|
2422010000NRG23060520220028417
|
06/05/2022
|
PURNACHANDRA RANA
|
2422010WL0002488
|
PURNACHANDRA RANA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628612
|
|
MRS RINA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-009-003/23152
(RAKAMA)
|
2422010000NRG23060520220028464
|
06/05/2022
|
SAILA NAYAK
|
2422010WL0002488
|
SAILA NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628613
|
|
MRS SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|