|
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-22-010-012-001/26260
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174426
|
28/06/2022
|
kartik Behera
|
2422010012WL0009009
|
kartik Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366722
|
|
kartik Behera
|
()
|
|
2
|
BHAPUR
|
OR-22-010-012-001/26260
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174427
|
28/06/2022
|
ramamani behera
|
2422010012WL0009009
|
ramamani behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366717
|
|
ramamani behera
|
()
|
|
3
|
BHAPUR
|
OR-22-010-012-001/26294
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174428
|
28/06/2022
|
GANESH BEHERA
|
2422010012WL0009009
|
GANESH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366727
|
|
GANESH BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-012-001/26294
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174429
|
28/06/2022
|
SUBHASHREE BEHERA
|
2422010012WL0009009
|
SUBHASHREE BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366723
|
|
SUBHASHREE BEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-012-001/26323
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174430
|
28/06/2022
|
kuma padhiary
|
2422010012WL0009009
|
kuma padhiary
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366726
|
|
kuma padhiary
|
()
|
|
6
|
BHAPUR
|
OR-22-010-012-001/26342
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174431
|
28/06/2022
|
SUBANI BEHERA
|
2422010012WL0009009
|
SUBANI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366730
|
|
SUBANI BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-012-001/26342
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174432
|
28/06/2022
|
SUBANI BEHERA
|
2422010012WL0009009
|
SUBANI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366731
|
|
SUBANI BEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-012-001/26382
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174433
|
28/06/2022
|
PRAVAT MIHIR PRADHAN
|
2422010012WL0009009
|
PRAVAT MIHIR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366729
|
|
PRAVAT MIHIR PRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-012-001/26382
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174434
|
28/06/2022
|
RITA RANI PRADHAN
|
2422010012WL0009009
|
RITA RANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366718
|
|
RITA RANI PRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-012-001/7957
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174436
|
28/06/2022
|
BEBINA LENKA
|
2422010012WL0009009
|
BEBINA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366716
|
|
BEBINA LENKA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-012-001/7957
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174437
|
28/06/2022
|
Bikas Lenka
|
2422010012WL0009009
|
Bikas Lenka
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366724
|
|
Bikas Lenka
|
()
|
|
12
|
BHAPUR
|
OR-22-010-012-001/7963
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174439
|
28/06/2022
|
Sasmita behera
|
2422010012WL0009009
|
Sasmita behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366721
|
|
Sasmita behera
|
()
|
|
13
|
BHAPUR
|
OR-22-010-012-001/7986
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174440
|
28/06/2022
|
SUKANTI MALLIK
|
2422010012WL0009009
|
SUKANTI MALLIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366725
|
|
SUKANTI MALLIK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-012-004/25111
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174442
|
28/06/2022
|
PRAVAT SRICHAN RAY
|
2422010012WL0009009
|
PRAVAT SRICHAN RAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366728
|
|
PRAVAT SRICHAN RAY
|
()
|
|
15
|
BHAPUR
|
OR-22-010-012-004/26378
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174443
|
28/06/2022
|
PITABAS BISHOI
|
2422010012WL0009009
|
PITABAS BISHOI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366719
|
|
PITABAS BISHOI
|
()
|
|
16
|
BHAPUR
|
OR-22-010-012-004/26378
(CHAKARADHARPRASAD)
|
2422010012NRG23280620220174444
|
28/06/2022
|
PITABAS BISHOI
|
2422010012WL0009009
|
PITABAS BISHOI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895366720
|
|
PITABAS BISHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|