|
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-22-010-007-001/4694
(KAINFULLIA)
|
2422010000NRG23080620220112851
|
08/06/2022
|
KESHAB DAS
|
2422010WL0006446
|
KESHAB DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270198975
|
|
KESHAB DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-001/4694
(KAINFULLIA)
|
2422010000NRG23080620220112852
|
08/06/2022
|
SIRI DASH
|
2422010WL0006446
|
SIRI DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270198979
|
|
SIRI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-001/4720
(KAINFULLIA)
|
2422010000NRG23080620220112853
|
08/06/2022
|
JANARDAN SAHOO
|
2422010WL0006446
|
JANARDAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198977
|
|
MR JANARDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-007-002/4791
(KAINFULLIA)
|
2422010000NRG23080620220112861
|
08/06/2022
|
Jaladhara Behera
|
2422010WL0006446
|
Jaladhara Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198976
|
|
jaladhar behera
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-007-002/4796
(KAINFULLIA)
|
2422010000NRG23080620220112866
|
08/06/2022
|
RAMESH CHANDRA ROUT
|
2422010WL0006446
|
RAMESH CHANDRA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270198978
|
|
RAMESH CHANDRA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-007-002/4775
(KAINFULLIA)
|
2422010000NRG23080620220112860
|
08/06/2022
|
BENUPANI BEHERA
|
2422010WL0006446
|
BENUPANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198972
|
|
Benupani Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-007-002/4791
(KAINFULLIA)
|
2422010000NRG23080620220112862
|
08/06/2022
|
MINATI BEHERA
|
2422010WL0006446
|
MINATI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198959
|
|
minati behera
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-007-002/4792
(KAINFULLIA)
|
2422010000NRG23080620220112863
|
08/06/2022
|
LAKSHMAN SETHI
|
2422010WL0006446
|
LAKSHMAN SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198969
|
|
lakshman sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-007-002/4794
(KAINFULLIA)
|
2422010000NRG23080620220112865
|
08/06/2022
|
SRIMATI JENA
|
2422010WL0006446
|
SRIMATI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198962
|
|
srimati jena
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-007-002/4796
(KAINFULLIA)
|
2422010000NRG23080620220112867
|
08/06/2022
|
HARASHDEI ROUT
|
2422010WL0006446
|
HARASHDEI ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198965
|
|
harashadei rout
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-007-002/4799
(KAINFULLIA)
|
2422010000NRG23080620220112871
|
08/06/2022
|
JANAKI SAMAL
|
2422010WL0006446
|
JANAKI SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198968
|
|
janaki samal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-007-002/4799
(KAINFULLIA)
|
2422010000NRG23080620220112870
|
08/06/2022
|
PRABHAKAR SAMAL
|
2422010WL0006446
|
PRABHAKAR SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198958
|
|
prabhakar samal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-007-002/4800
(KAINFULLIA)
|
2422010000NRG23080620220112872
|
08/06/2022
|
RATNAKAR DHALA
|
2422010WL0006446
|
RATNAKAR DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198973
|
|
RATNAKAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-007-002/4801
(KAINFULLIA)
|
2422010000NRG23080620220112874
|
08/06/2022
|
LAXMI JENA
|
2422010WL0006446
|
LAXMI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198964
|
|
LAXMI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-007-002/4801
(KAINFULLIA)
|
2422010000NRG23080620220112873
|
08/06/2022
|
SIBAPRASAD JENA
|
2422010WL0006446
|
SIBAPRASAD JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198971
|
|
sibaprasad jena
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-007-002/4803
(KAINFULLIA)
|
2422010000NRG23080620220112875
|
08/06/2022
|
BIRANCHI BEHERA
|
2422010WL0006446
|
BIRANCHI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198963
|
|
biranchi behera
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-007-002/4803
(KAINFULLIA)
|
2422010000NRG23080620220112876
|
08/06/2022
|
SAROJINI BEHERA
|
2422010WL0006446
|
SAROJINI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198966
|
|
SAROJINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-007-002/4804
(KAINFULLIA)
|
2422010000NRG23080620220112878
|
08/06/2022
|
ARBANTI BEHERA
|
2422010WL0006446
|
ARBANTI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198967
|
|
abanti behera
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-007-002/4804
(KAINFULLIA)
|
2422010000NRG23080620220112877
|
08/06/2022
|
MAYADHAR BEHERA
|
2422010WL0006446
|
MAYADHAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198970
|
|
mayadhar behera
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-007-002/4807
(KAINFULLIA)
|
2422010000NRG23080620220112880
|
08/06/2022
|
CHAMPA SAMAL
|
2422010WL0006446
|
CHAMPA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198960
|
|
champa samal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-007-002/4807
(KAINFULLIA)
|
2422010000NRG23080620220112879
|
08/06/2022
|
KUNJA SAMAL
|
2422010WL0006446
|
KUNJA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270198961
|
|
KUNJA SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-007-002/4810
(KAINFULLIA)
|
2422010000NRG23080620220112881
|
08/06/2022
|
KAILASH SAMAL
|
2422010WL0006446
|
KAILASH SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198957
|
|
kailas samal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-007-002/4814
(KAINFULLIA)
|
2422010000NRG23080620220112883
|
08/06/2022
|
SAROJINI DHAL
|
2422010WL0006446
|
SAROJINI DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198974
|
|
SAROJINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-007-001/4720
(KAINFULLIA)
|
2422010000NRG23080620220112854
|
08/06/2022
|
JANARDAN SAHOO
|
2422010WL0006446
|
JANARDAN SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198980
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|