|
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-22-010-011-001/26208
(BADASAHARA)
|
2422010011NRG23020620220091460
|
02/06/2022
|
BATAKRUSHNA PALEI
|
2422010011WL0005625
|
BATAKRUSHNA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452516
|
|
BATAKRUSHNAPALEI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-001/26208
(BADASAHARA)
|
2422010011NRG23020620220091461
|
02/06/2022
|
SEBATI PALEI
|
2422010011WL0005625
|
SEBATI PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452530
|
|
SEBATIPALEI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-001/26213
(BADASAHARA)
|
2422010011NRG23020620220091462
|
02/06/2022
|
ramrsh chandra palei
|
2422010011WL0005625
|
ramrsh chandra palei
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452529
|
|
ramrshchandrapalei
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-001/26548
(BADASAHARA)
|
2422010011NRG23020620220091464
|
02/06/2022
|
PRATIMA SWAIN
|
2422010011WL0005625
|
PRATIMA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452522
|
|
PRATIMASWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-001/26548
(BADASAHARA)
|
2422010011NRG23020620220091463
|
02/06/2022
|
PURNA CHANDRA SWAIN
|
2422010011WL0005625
|
PURNA CHANDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452520
|
|
PURNACHANDRASWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-001/5269
(BADASAHARA)
|
2422010011NRG23020620220091470
|
02/06/2022
|
SRIBASTA SWAIN
|
2422010011WL0005625
|
SRIBASTA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452514
|
|
SRIBASTASWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-001/5269
(BADASAHARA)
|
2422010011NRG23020620220091471
|
02/06/2022
|
SRIBASTA SWAIN
|
2422010011WL0005625
|
SRIBASTA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452515
|
|
SRIBASTASWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-001/5272
(BADASAHARA)
|
2422010011NRG23020620220091472
|
02/06/2022
|
HULA PALEI
|
2422010011WL0005625
|
HULA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452519
|
|
HULAPALEI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-001/5273
(BADASAHARA)
|
2422010011NRG23020620220091475
|
02/06/2022
|
GOURANGA PALEI
|
2422010011WL0005625
|
GOURANGA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452521
|
|
GOURANGAPALEI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-001/5273
(BADASAHARA)
|
2422010011NRG23020620220091474
|
02/06/2022
|
KAUTIKI PALEI
|
2422010011WL0005625
|
KAUTIKI PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452518
|
|
KAUTIKIPALEI
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-001/5291
(BADASAHARA)
|
2422010011NRG23020620220091479
|
02/06/2022
|
PANCHI SWAIN
|
2422010011WL0005625
|
PANCHI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452517
|
|
PANCHISWAIN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-002/5309
(BADASAHARA)
|
2422010011NRG23020620220091482
|
02/06/2022
|
RAMAMANI MAHAPATRA
|
2422010011WL0005625
|
RAMAMANI MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452523
|
|
RAMAMANIMAHAPATRA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-002/5309
(BADASAHARA)
|
2422010011NRG23020620220091483
|
02/06/2022
|
RAMAMANI MAHAPATRA
|
2422010011WL0005625
|
RAMAMANI MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452524
|
|
RAMAMANIMAHAPATRA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-011-002/5309
(BADASAHARA)
|
2422010011NRG23020620220091484
|
02/06/2022
|
RAMAMANI MAHAPATRA
|
2422010011WL0005625
|
RAMAMANI MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452525
|
|
RAMAMANIMAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-011-001/5291
(BADASAHARA)
|
2422010011NRG23020620220091481
|
02/06/2022
|
SILU SWAIN
|
2422010011WL0005625
|
SILU SWAIN
|
00177
|
IOBA0003617
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452531
|
|
SILUSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-011-001/5291
(BADASAHARA)
|
2422010011NRG23020620220091480
|
02/06/2022
|
TRILOCHAN SWAIN
|
2422010011WL0005625
|
TRILOCHAN SWAIN
|
00415
|
SBIN0010237
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452532
|
|
MR TRILOCHAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-011-001/5255
(BADASAHARA)
|
2422010011NRG23020620220091469
|
02/06/2022
|
SRINIBAS PALLEI
|
2422010011WL0005625
|
SRINIBAS PALLEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452528
|
|
MR SRINIBAS PALLEI
|
()
|
|
18
|
BHAPUR
|
OR-22-010-011-001/5272
(BADASAHARA)
|
2422010011NRG23020620220091473
|
02/06/2022
|
GOKULA PLAEI
|
2422010011WL0005625
|
GOKULA PLAEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452533
|
|
MR GOKUL PALLEI
|
()
|
|
19
|
BHAPUR
|
OR-22-010-011-001/5274
(BADASAHARA)
|
2422010011NRG23020620220091477
|
02/06/2022
|
KANCHANN PALEI
|
2422010011WL0005625
|
KANCHANN PALEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452527
|
|
MRS KANCHAN PALLEI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-011-001/5274
(BADASAHARA)
|
2422010011NRG23020620220091476
|
02/06/2022
|
PAHALA PALEI
|
2422010011WL0005625
|
PAHALA PALEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452526
|
|
MR PRAHALLAD PALLEI
|
()
|
|
21
|
BHAPUR
|
OR-22-010-011-002/5319
(BADASAHARA)
|
2422010011NRG23020620220091485
|
02/06/2022
|
GITANJALI MAHAPATRA
|
2422010011WL0005625
|
GITANJALI MAHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452534
|
|
MRS GEETANJALI MOHAPATRA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-011-002/5319
(BADASAHARA)
|
2422010011NRG23020620220091486
|
02/06/2022
|
GITANJALI MAHAPATRA
|
2422010011WL0005625
|
GITANJALI MAHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059452535
|
|
MRS GEETANJALI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|