|
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-22-010-003-005/262478
(KARABARA)
|
2422010000NRG23080620220115690
|
08/06/2022
|
GOURI BARIK
|
2422010WL0006514
|
GOURI BARIK
|
00462
|
UCBA0000876
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660902
|
|
GOURI BARIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-005/262478
(KARABARA)
|
2422010000NRG23080620220115691
|
08/06/2022
|
HRUDANANDA BARIK
|
2422010WL0006514
|
HRUDANANDA BARIK
|
00462
|
UCBA0000876
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660901
|
|
HRUDANANDA BARIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-005/262478
(KARABARA)
|
2422010000NRG23080620220115692
|
08/06/2022
|
RUBI BARIK
|
2422010WL0006514
|
RUBI BARIK
|
00462
|
UCBA0000876
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660900
|
|
RUBI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/262468
(KARABARA)
|
2422010000NRG23080620220115645
|
08/06/2022
|
PRATIMA SETHI
|
2422010WL0006514
|
PRATIMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660896
|
|
PRATIMASETHI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262468
(KARABARA)
|
2422010000NRG23080620220115646
|
08/06/2022
|
PRATIMA SETHI
|
2422010WL0006514
|
PRATIMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660897
|
|
PRATIMASETHI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10028
(KARABARA)
|
2422010000NRG23080620220115651
|
08/06/2022
|
DASARATHI DALEI
|
2422010WL0006514
|
DASARATHI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660881
|
|
DASARATHIDALEI
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10028
(KARABARA)
|
2422010000NRG23080620220115652
|
08/06/2022
|
LATAMANI DALEI
|
2422010WL0006514
|
LATAMANI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660893
|
|
LATAMANIDALEI
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10054
(KARABARA)
|
2422010000NRG23080620220115657
|
08/06/2022
|
BAMA DEBA MAHANTI
|
2422010WL0006514
|
BAMA DEBA MAHANTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660894
|
|
BAMADEBAMAHANTI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10054
(KARABARA)
|
2422010000NRG23080620220115658
|
08/06/2022
|
SWANALATA MAHANTI
|
2422010WL0006514
|
SWANALATA MAHANTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660889
|
|
SWANALATAMAHANTI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10060
(KARABARA)
|
2422010000NRG23080620220115661
|
08/06/2022
|
BHIKARI MAHARANA
|
2422010WL0006514
|
BHIKARI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660891
|
|
BHIKARIMAHARANA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10067
(KARABARA)
|
2422010000NRG23080620220115662
|
08/06/2022
|
AHALYA SWAEI
|
2422010WL0006514
|
AHALYA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660876
|
|
AHALYASWAEI
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10067
(KARABARA)
|
2422010000NRG23080620220115663
|
08/06/2022
|
GANESH SWAIN
|
2422010WL0006514
|
GANESH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2271660899
|
No Such Account
|
|
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10089
(KARABARA)
|
2422010000NRG23080620220115666
|
08/06/2022
|
MITARANI BEHERA
|
2422010WL0006514
|
MITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2271660898
|
No Such Account
|
|
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10138
(KARABARA)
|
2422010000NRG23080620220115677
|
08/06/2022
|
SASI SETHI
|
2422010WL0006514
|
SASI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660890
|
|
SASISETHI
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10140
(KARABARA)
|
2422010000NRG23080620220115679
|
08/06/2022
|
SARBESWARA BEHERA
|
2422010WL0006514
|
SARBESWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660877
|
|
SARBESWARABEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10169
(KARABARA)
|
2422010000NRG23080620220115681
|
08/06/2022
|
PRAKASH DALEI
|
2422010WL0006514
|
PRAKASH DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660886
|
|
PRAKASHDALEI
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10169
(KARABARA)
|
2422010000NRG23080620220115682
|
08/06/2022
|
PRAKASH DALEI
|
2422010WL0006514
|
PRAKASH DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660887
|
|
PRAKASHDALEI
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-005/26215
(KARABARA)
|
2422010000NRG23080620220115683
|
08/06/2022
|
BASANTA KUMAR SWAIN
|
2422010WL0006514
|
BASANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660882
|
|
BASANTAKUMARSWAIN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-005/262412
(KARABARA)
|
2422010000NRG23080620220115685
|
08/06/2022
|
KABITA DALEI
|
2422010WL0006514
|
KABITA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660883
|
|
KABITADALEI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-005/262413
(KARABARA)
|
2422010000NRG23080620220115686
|
08/06/2022
|
BASANTI SWAIN
|
2422010WL0006514
|
BASANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660888
|
|
BASANTISWAIN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-005/262416
(KARABARA)
|
2422010000NRG23080620220115687
|
08/06/2022
|
DANDAPANI DALEI
|
2422010WL0006514
|
DANDAPANI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660875
|
|
DANDAPANIDALEI
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-005/262416
(KARABARA)
|
2422010000NRG23080620220115689
|
08/06/2022
|
SANTILATA DALEI
|
2422010WL0006514
|
SANTILATA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660895
|
|
SANTILATADALEI
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-005/262416
(KARABARA)
|
2422010000NRG23080620220115688
|
08/06/2022
|
TAPASWINI DALEI
|
2422010WL0006514
|
TAPASWINI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660885
|
|
TAPASWINIDALEI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-005/262559
(KARABARA)
|
2422010000NRG23080620220115693
|
08/06/2022
|
RAMACHANDRA SETHI
|
2422010WL0006514
|
RAMACHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660878
|
|
RAMACHANDRASETHI
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-005/262559
(KARABARA)
|
2422010000NRG23080620220115694
|
08/06/2022
|
RAMACHANDRA SETHI
|
2422010WL0006514
|
RAMACHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660879
|
|
RAMACHANDRASETHI
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-005/26261
(KARABARA)
|
2422010000NRG23080620220115695
|
08/06/2022
|
KANDURI CH SETHI
|
2422010WL0006514
|
KANDURI CH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660884
|
|
KANDURICHSETHI
|
()
|
|
27
|
BHAPUR
|
OR-22-010-003-005/26337
(KARABARA)
|
2422010000NRG23080620220115701
|
08/06/2022
|
KARTTIK BEHERA
|
2422010WL0006514
|
KARTTIK BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660892
|
|
KARTTIKBEHERA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-003-005/9867
(KARABARA)
|
2422010000NRG23080620220115707
|
08/06/2022
|
rushi khatua
|
2422010WL0006514
|
rushi khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660874
|
|
rushikhatua
|
()
|
|
29
|
BHAPUR
|
OR-22-010-003-005/9984
(KARABARA)
|
2422010000NRG23080620220115715
|
08/06/2022
|
MAHENDRA BEHERA
|
2422010WL0006514
|
MAHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271660880
|
|
MAHENDRABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|