|
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-22-010-003-004/26299
(KARABARA)
|
2422010000NRG23070620220109708
|
08/06/2022
|
PARANANANDA ROUT
|
2422010WL0006347
|
PARANANANDA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034726
|
|
PARANANANDAROUT
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-004/26299
(KARABARA)
|
2422010000NRG23070620220109709
|
08/06/2022
|
PARANANANDA ROUT
|
2422010WL0006347
|
PARANANANDA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034727
|
|
PARANANANDAROUT
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-004/9549
(KARABARA)
|
2422010000NRG23070620220109739
|
08/06/2022
|
NIRANAJANA PANGARAI
|
2422010WL0006347
|
NIRANAJANA PANGARAI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034728
|
|
NIRANAJANAPANGARAI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-004/9786
(KARABARA)
|
2422010000NRG23070620220109756
|
08/06/2022
|
BRAJABANDHU MALIK
|
2422010WL0006347
|
BRAJABANDHU MALIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034729
|
|
BRAJABANDHUMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9623
(KARABARA)
|
2422010000NRG23070620220109745
|
08/06/2022
|
LOKANATH SAHU
|
2422010WL0006347
|
LOKANATH SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034745
|
|
LOKANATHSAHU
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9623
(KARABARA)
|
2422010000NRG23070620220109746
|
08/06/2022
|
LOKANATH SAHU
|
2422010WL0006347
|
LOKANATH SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034746
|
|
LOKANATHSAHU
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9786
(KARABARA)
|
2422010000NRG23070620220109758
|
08/06/2022
|
PABITRA MALLIK
|
2422010WL0006347
|
PABITRA MALLIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034744
|
|
PABITRAMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9686
(KARABARA)
|
2422010000NRG23070620220109749
|
08/06/2022
|
GYANARANJAN MOHAPATRA
|
2422010WL0006347
|
GYANARANJAN MOHAPATRA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034750
|
|
MR GYANRANJAN MOHAPATRA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9686
(KARABARA)
|
2422010000NRG23070620220109750
|
08/06/2022
|
GYANARANJAN MOHAPATRA
|
2422010WL0006347
|
GYANARANJAN MOHAPATRA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034751
|
|
MR GYANRANJAN MOHAPATRA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9752
(KARABARA)
|
2422010000NRG23070620220109755
|
08/06/2022
|
ARJUNA SAHOO
|
2422010WL0006347
|
ARJUNA SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034749
|
|
MR ARJUN SAHU
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9752
(KARABARA)
|
2422010000NRG23070620220109754
|
08/06/2022
|
SAROJINI SAHOO
|
2422010WL0006347
|
SAROJINI SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034748
|
|
MRS SAROJINI SAHU
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9786
(KARABARA)
|
2422010000NRG23070620220109757
|
08/06/2022
|
LATA MALIK
|
2422010WL0006347
|
LATA MALIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034747
|
|
MRS LATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-003-004/262461
(KARABARA)
|
2422010000NRG23070620220109699
|
08/06/2022
|
BINAPANI ROUT
|
2422010WL0006347
|
BINAPANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034743
|
|
BINAPANIROUT
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-004/262461
(KARABARA)
|
2422010000NRG23070620220109698
|
08/06/2022
|
PABITRA ROUT
|
2422010WL0006347
|
PABITRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269034730
|
No Such Account
|
|
|
|
15
|
BHAPUR
|
OR-22-010-003-004/262551
(KARABARA)
|
2422010000NRG23070620220109700
|
08/06/2022
|
BIJAYA KUMAR MALLIK
|
2422010WL0006347
|
BIJAYA KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034737
|
|
BIJAYAKUMARMALLIK
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-004/262559
(KARABARA)
|
2422010000NRG23070620220109702
|
08/06/2022
|
LIPINA SAHOO
|
2422010WL0006347
|
LIPINA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034740
|
|
LIPINASAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-004/262559
(KARABARA)
|
2422010000NRG23070620220109701
|
08/06/2022
|
TTAPAN KUMAR SAHU
|
2422010WL0006347
|
TTAPAN KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034736
|
|
TTAPANKUMARSAHU
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-004/262563
(KARABARA)
|
2422010000NRG23070620220109703
|
08/06/2022
|
TULASI SAHOO
|
2422010WL0006347
|
TULASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034732
|
|
TULASISAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-004/26330
(KARABARA)
|
2422010000NRG23070620220109710
|
08/06/2022
|
PRAMOD SAHU
|
2422010WL0006347
|
PRAMOD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269034735
|
No Such Account
|
|
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9268
(KARABARA)
|
2422010000NRG23070620220109717
|
08/06/2022
|
BRUNDABAN ROUT
|
2422010WL0006347
|
BRUNDABAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034741
|
|
BRUNDABANROUT
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-004/9268
(KARABARA)
|
2422010000NRG23070620220109718
|
08/06/2022
|
SATYAPRIYA ROUT
|
2422010WL0006347
|
SATYAPRIYA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034742
|
|
SATYAPRIYAROUT
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9289
(KARABARA)
|
2422010000NRG23070620220109723
|
08/06/2022
|
SURENDRA DAS
|
2422010WL0006347
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034739
|
|
SURENDRADAS
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9440
(KARABARA)
|
2422010000NRG23070620220109730
|
08/06/2022
|
RAMESA RAUT
|
2422010WL0006347
|
RAMESA RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034733
|
|
RAMESARAUT
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9538
(KARABARA)
|
2422010000NRG23070620220109738
|
08/06/2022
|
SABITA DALEI
|
2422010WL0006347
|
SABITA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034738
|
|
SABITADALEI
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-004/9644
(KARABARA)
|
2422010000NRG23070620220109748
|
08/06/2022
|
JYOSNARANI NAYAK
|
2422010WL0006347
|
JYOSNARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034734
|
|
JYOSNARANINAYAK
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-004/9644
(KARABARA)
|
2422010000NRG23070620220109747
|
08/06/2022
|
NILAMANI NAYAK
|
2422010WL0006347
|
NILAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269034731
|
|
NILAMANINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|