|
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-22-010-009-005/23263
(RAKAMA)
|
2422010009NRG23020620220090849
|
02/06/2022
|
SANTOSH KUMAR PANIGRAHI
|
2422010009WL0005609
|
SANTOSH KUMAR PANIGRAHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2060085529
|
|
SANTOSH KUMAR PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-005/23241
(RAKAMA)
|
2422010009NRG23020620220090834
|
02/06/2022
|
JAMBESWAR DASH
|
2422010009WL0005609
|
JAMBESWAR DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085519
|
|
JAMBESWAR DASH S/O-RAJKISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-009-005/23242
(RAKAMA)
|
2422010009NRG23020620220090837
|
02/06/2022
|
MANJUBALA DASH
|
2422010009WL0005609
|
MANJUBALA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085527
|
|
MANJUBALA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-005/23243
(RAKAMA)
|
2422010009NRG23020620220090838
|
02/06/2022
|
GOLEK BIHARI DASH
|
2422010009WL0005609
|
GOLEK BIHARI DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085524
|
|
GOLEK BIHARI DASH S/O-RAJAKIS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-009-005/23265
(RAKAMA)
|
2422010009NRG23020620220090851
|
02/06/2022
|
MANORANJAN DASH
|
2422010009WL0005609
|
MANORANJAN DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2060085525
|
|
MANORANJAN DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-009-005/23283
(RAKAMA)
|
2422010009NRG23020620220090861
|
02/06/2022
|
PRAFULLA KATHUA
|
2422010009WL0005609
|
PRAFULLA KATHUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085521
|
|
MRS MAHARAGI KATHUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-009-005/23283
(RAKAMA)
|
2422010009NRG23020620220090862
|
02/06/2022
|
PRAFULLA KATHUA
|
2422010009WL0005609
|
PRAFULLA KATHUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085522
|
|
PRAFULLA KAKTHUA S/O-MUSA KA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-005/23294
(RAKAMA)
|
2422010009NRG23020620220090867
|
02/06/2022
|
SUKANTI BEHERA
|
2422010009WL0005609
|
SUKANTI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085528
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-005/23296
(RAKAMA)
|
2422010009NRG23020620220090870
|
02/06/2022
|
KANHU CHARAN BEHERA
|
2422010009WL0005609
|
KANHU CHARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085523
|
|
KANHU CHARAN BEHERA S/O-DINABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-005/23307
(RAKAMA)
|
2422010009NRG23020620220090875
|
02/06/2022
|
BHAGABAT MOHAPATRA
|
2422010009WL0005609
|
BHAGABAT MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085518
|
|
BHAGABAT MOHAPATRA S/O-LATE-RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-005/23307
(RAKAMA)
|
2422010009NRG23020620220090876
|
02/06/2022
|
SABITA MOHAPATRA
|
2422010009WL0005609
|
SABITA MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085520
|
|
SABITA MOHAPATRA W/O-BHAGABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-005/23332
(RAKAMA)
|
2422010009NRG23020620220090882
|
02/06/2022
|
SUSANTA DASH
|
2422010009WL0005609
|
SUSANTA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085526
|
|
MRS SISHULA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-009-005/23243
(RAKAMA)
|
2422010009NRG23020620220090839
|
02/06/2022
|
SOUDAMINI DASH
|
2422010009WL0005609
|
SOUDAMINI DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085530
|
|
MRS SOUDAMINI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-009-005/23241
(RAKAMA)
|
2422010009NRG23020620220090835
|
02/06/2022
|
BINODINI DASH
|
2422010009WL0005609
|
BINODINI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085517
|
|
BINODINI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-009-005/23244
(RAKAMA)
|
2422010009NRG23020620220090840
|
02/06/2022
|
SAROJINI DASH
|
2422010009WL0005609
|
SAROJINI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085516
|
|
GOPALCHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-009-005/23274
(RAKAMA)
|
2422010009NRG23020620220090857
|
02/06/2022
|
PITABASH DASH
|
2422010009WL0005609
|
PITABASH DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060085515
|
|
PITABAS DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|