|
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-22-010-003-004/262446
(KARABARA)
|
2422010000NRG23230620220168268
|
23/06/2022
|
PRASANN PRADHAN
|
2422010WL0008715
|
PRASANN PRADHAN
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120985
|
|
PRASANNPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262435
(KARABARA)
|
2422010000NRG23230620220168252
|
23/06/2022
|
DASHARATHI DALEI
|
2422010WL0008715
|
DASHARATHI DALEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120983
|
|
MR DASHARATHI DALEI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-004/262435
(KARABARA)
|
2422010000NRG23230620220168253
|
23/06/2022
|
MINA DALEI
|
2422010WL0008715
|
MINA DALEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120984
|
|
MRS MINA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/262434
(KARABARA)
|
2422010000NRG23230620220168251
|
23/06/2022
|
RAMANARAYAN BALABAN
|
2422010WL0008715
|
RAMANARAYAN BALABAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120986
|
|
RAMANARAYANBALABAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262434
(KARABARA)
|
2422010000NRG23230620220168250
|
23/06/2022
|
RAMANARAYAN BALABANTARAY
|
2422010WL0008715
|
RAMANARAYAN BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120987
|
|
RAMANARAYANBALABANTARAY
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262436
(KARABARA)
|
2422010000NRG23230620220168254
|
23/06/2022
|
GANDU ROUT
|
2422010WL0008715
|
GANDU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120982
|
|
GANDUROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262436
(KARABARA)
|
2422010000NRG23230620220168255
|
23/06/2022
|
TUNI ROUT
|
2422010WL0008715
|
TUNI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120969
|
|
TUNIROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/262437
(KARABARA)
|
2422010000NRG23230620220168257
|
23/06/2022
|
KUNI SAHOO
|
2422010WL0008715
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120965
|
|
KUNISAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/262437
(KARABARA)
|
2422010000NRG23230620220168256
|
23/06/2022
|
SUBASH CHANDRA SAHOO
|
2422010WL0008715
|
SUBASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120975
|
|
SUBASHCHANDRASAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/262438
(KARABARA)
|
2422010000NRG23230620220168258
|
23/06/2022
|
SANKARSHAN MALLIK
|
2422010WL0008715
|
SANKARSHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120970
|
|
SANKARSHANMALLIK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/262438
(KARABARA)
|
2422010000NRG23230620220168259
|
23/06/2022
|
SANKARSHAN MALLIK
|
2422010WL0008715
|
SANKARSHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120971
|
|
SANKARSHANMALLIK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/262440
(KARABARA)
|
2422010000NRG23230620220168260
|
23/06/2022
|
AKSHYA KUMAR NISHANK
|
2422010WL0008715
|
AKSHYA KUMAR NISHANK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120979
|
|
AKSHYAKUMARNISHANK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/262440
(KARABARA)
|
2422010000NRG23230620220168261
|
23/06/2022
|
SABITA NISHANK
|
2422010WL0008715
|
SABITA NISHANK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120981
|
|
SABITANISHANK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-004/262441
(KARABARA)
|
2422010000NRG23230620220168262
|
23/06/2022
|
CHANDRAMA ROUT
|
2422010WL0008715
|
CHANDRAMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120966
|
|
CHANDRAMAROUT
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-004/262441
(KARABARA)
|
2422010000NRG23230620220168263
|
23/06/2022
|
CHANDRAMA ROUT
|
2422010WL0008715
|
CHANDRAMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120967
|
|
CHANDRAMAROUT
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-004/262442
(KARABARA)
|
2422010000NRG23230620220168264
|
23/06/2022
|
SANJULATA ROUT
|
2422010WL0008715
|
SANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120977
|
|
SANJULATAROUT
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-004/262442
(KARABARA)
|
2422010000NRG23230620220168265
|
23/06/2022
|
SANJULATA ROUT
|
2422010WL0008715
|
SANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120978
|
|
SANJULATAROUT
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-004/262443
(KARABARA)
|
2422010000NRG23230620220168267
|
23/06/2022
|
MINATI PARIDA
|
2422010WL0008715
|
MINATI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120964
|
|
MINATIPARIDA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-004/262443
(KARABARA)
|
2422010000NRG23230620220168266
|
23/06/2022
|
PABITRA KUMAR PARIDA
|
2422010WL0008715
|
PABITRA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120980
|
|
PABITRAKUMARPARIDA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-004/262446
(KARABARA)
|
2422010000NRG23230620220168269
|
23/06/2022
|
PREM PRADHAN
|
2422010WL0008715
|
PREM PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120968
|
|
PREMPRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-004/262448
(KARABARA)
|
2422010000NRG23230620220168270
|
23/06/2022
|
YOGESH ROUT
|
2422010WL0008715
|
YOGESH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120976
|
|
YOGESHROUT
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9700
(KARABARA)
|
2422010000NRG23230620220168271
|
23/06/2022
|
PRAHALLAD PARIDA
|
2422010WL0008715
|
PRAHALLAD PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120972
|
|
PRAHALLADPARIDA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9700
(KARABARA)
|
2422010000NRG23230620220168272
|
23/06/2022
|
PRAHALLAD PARIDA
|
2422010WL0008715
|
PRAHALLAD PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120973
|
|
PRAHALLADPARIDA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9700
(KARABARA)
|
2422010000NRG23230620220168273
|
23/06/2022
|
PRIYADARSHINI PARIDA
|
2422010WL0008715
|
PRIYADARSHINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606120974
|
|
PRIYADARSHINIPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|