|
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-22-010-011-001/26192
(BADASAHARA)
|
2422010011NRG23090620220119526
|
09/06/2022
|
MADHAB MAJHI
|
2422010011WL0006728
|
MADHAB MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000833
|
|
MADHABMAJHI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-001/26211
(BADASAHARA)
|
2422010011NRG23090620220119529
|
09/06/2022
|
DHARAMA PALEI
|
2422010011WL0006728
|
DHARAMA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000829
|
|
DHARAMAPALEI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-001/26231
(BADASAHARA)
|
2422010011NRG23090620220119530
|
09/06/2022
|
BISWONATH SWAIN
|
2422010011WL0006728
|
BISWONATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000825
|
|
BISWONATHSWAIN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-001/26231
(BADASAHARA)
|
2422010011NRG23090620220119531
|
09/06/2022
|
RITANJALI SWAIN
|
2422010011WL0006728
|
RITANJALI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000826
|
|
RITANJALISWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-001/26530
(BADASAHARA)
|
2422010011NRG23090620220119532
|
09/06/2022
|
MANASI SWAIN
|
2422010011WL0006728
|
MANASI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000831
|
|
MANASISWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-001/26534
(BADASAHARA)
|
2422010011NRG23090620220119534
|
09/06/2022
|
KAMALA SWAIN
|
2422010011WL0006728
|
KAMALA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000830
|
|
KAMALASWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-001/26535
(BADASAHARA)
|
2422010011NRG23090620220119535
|
09/06/2022
|
BHIMASEN SWAIN
|
2422010011WL0006728
|
BHIMASEN SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000827
|
|
BHIMASENSWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-001/26535
(BADASAHARA)
|
2422010011NRG23090620220119536
|
09/06/2022
|
MINATI SWAIN
|
2422010011WL0006728
|
MINATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000828
|
|
MINATISWAIN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-001/26544
(BADASAHARA)
|
2422010011NRG23090620220119538
|
09/06/2022
|
ANU PALEI
|
2422010011WL0006728
|
ANU PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000835
|
|
ANUPALEI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-001/26544
(BADASAHARA)
|
2422010011NRG23090620220119537
|
09/06/2022
|
LAXMIDHAR PALEI
|
2422010011WL0006728
|
LAXMIDHAR PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000834
|
|
LAXMIDHARPALEI
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-001/26546
(BADASAHARA)
|
2422010011NRG23090620220119539
|
09/06/2022
|
BIPIN MAHANTY
|
2422010011WL0006728
|
BIPIN MAHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000824
|
|
BIPINMAHANTY
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-001/5188
(BADASAHARA)
|
2422010011NRG23090620220119541
|
09/06/2022
|
MANJUBALA SWAIN
|
2422010011WL0006728
|
MANJUBALA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000838
|
|
MANJUBALASWAIN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-001/5188
(BADASAHARA)
|
2422010011NRG23090620220119542
|
09/06/2022
|
RAMESH KUMAR SWAIN
|
2422010011WL0006728
|
RAMESH KUMAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000832
|
|
RAMESHKUMARSWAIN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-011-001/5284
(BADASAHARA)
|
2422010011NRG23090620220119551
|
09/06/2022
|
PANCHU SWAIN
|
2422010011WL0006728
|
PANCHU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000836
|
|
PANCHUSWAIN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-011-001/5284
(BADASAHARA)
|
2422010011NRG23090620220119552
|
09/06/2022
|
PANCHU SWAIN
|
2422010011WL0006728
|
PANCHU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000837
|
|
PANCHUSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-011-001/5261
(BADASAHARA)
|
2422010011NRG23090620220119549
|
09/06/2022
|
MANJU PALEI
|
2422010011WL0006728
|
MANJU PALEI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000842
|
|
MRS MANJU PALLEI
|
()
|
|
17
|
BHAPUR
|
OR-22-010-011-001/5261
(BADASAHARA)
|
2422010011NRG23090620220119550
|
09/06/2022
|
trinath palei
|
2422010011WL0006728
|
trinath palei
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000843
|
|
MR TRINATH PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-011-001/26534
(BADASAHARA)
|
2422010011NRG23090620220119533
|
09/06/2022
|
SISIR SWAIN
|
2422010011WL0006728
|
SISIR SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000839
|
|
MR NALU SWAIN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-011-001/26546
(BADASAHARA)
|
2422010011NRG23090620220119540
|
09/06/2022
|
RINARANI MAHANTY
|
2422010011WL0006728
|
RINARANI MAHANTY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000840
|
|
MRS RINAMANI MOHANTY
|
()
|
|
20
|
BHAPUR
|
OR-22-010-011-001/5232
(BADASAHARA)
|
2422010011NRG23090620220119544
|
09/06/2022
|
NARAYAN PALLEI
|
2422010011WL0006728
|
NARAYAN PALLEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291000841
|
|
MR NARAYAN PALLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|