|
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-22-010-003-004/262526
(KARABARA)
|
2422010000NRG23030620220100539
|
03/06/2022
|
CHHABI DAS
|
2422010WL0005918
|
CHHABI DAS
|
00045
|
BARB0BANAMA
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110616
|
|
CHHABIDAS
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-004/9601
(KARABARA)
|
2422010000NRG23030620220100579
|
03/06/2022
|
RAJ KISHORE ROUT
|
2422010WL0005918
|
RAJ KISHORE ROUT
|
00045
|
BARB0BANAMA
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110617
|
|
RAJKISHOREROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-004/9424
(KARABARA)
|
2422010000NRG23030620220100564
|
03/06/2022
|
SANDHYRANAI ROUT
|
2422010WL0005918
|
SANDHYRANAI ROUT
|
00415
|
SBIN0012042
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110614
|
|
MR RATIRANJAN ROUTARAY
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-004/9424
(KARABARA)
|
2422010000NRG23030620220100566
|
03/06/2022
|
SANDHYRANAI ROUT
|
2422010WL0005918
|
SANDHYRANAI ROUT
|
00415
|
SBIN0012042
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110615
|
|
MR RATIRANJAN ROUTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262454
(KARABARA)
|
2422010000NRG23030620220100538
|
03/06/2022
|
RAMAKANTA ROUT
|
2422010WL0005918
|
RAMAKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110621
|
|
RAMAKANTAROUT
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262454
(KARABARA)
|
2422010000NRG23030620220100537
|
03/06/2022
|
SANTILATA ROUT
|
2422010WL0005918
|
SANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110620
|
|
SANTILATAROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262526
(KARABARA)
|
2422010000NRG23030620220100541
|
03/06/2022
|
NAMITA BEHERA
|
2422010WL0005918
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110603
|
|
NAMITABEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/262526
(KARABARA)
|
2422010000NRG23030620220100540
|
03/06/2022
|
PRASHANTA DAS
|
2422010WL0005918
|
PRASHANTA DAS
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110609
|
|
PRASHANTADAS
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-004/262527
(KARABARA)
|
2422010000NRG23030620220100542
|
03/06/2022
|
MOHAN DAS
|
2422010WL0005918
|
MOHAN DAS
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110619
|
|
MOHANDAS
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/262527
(KARABARA)
|
2422010000NRG23030620220100543
|
03/06/2022
|
PRAMILA DAS
|
2422010WL0005918
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110604
|
|
PRAMILADAS
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/262528
(KARABARA)
|
2422010000NRG23030620220100544
|
03/06/2022
|
BAIDHAR DAS
|
2422010WL0005918
|
BAIDHAR DAS
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110613
|
|
BAIDHARDAS
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-004/262528
(KARABARA)
|
2422010000NRG23030620220100545
|
03/06/2022
|
TILOTAMA DAS
|
2422010WL0005918
|
TILOTAMA DAS
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110600
|
|
TILOTAMADAS
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/262566
(KARABARA)
|
2422010000NRG23030620220100546
|
03/06/2022
|
DAMODAR ROUT
|
2422010WL0005918
|
DAMODAR ROUT
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110599
|
|
DAMODARROUT
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-004/26334
(KARABARA)
|
2422010000NRG23030620220100555
|
03/06/2022
|
DUKHI DAS
|
2422010WL0005918
|
DUKHI DAS
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110607
|
|
DUKHIDAS
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-004/26334
(KARABARA)
|
2422010000NRG23030620220100554
|
03/06/2022
|
sarua DAS
|
2422010WL0005918
|
sarua DAS
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110612
|
|
saruaDAS
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9245
(KARABARA)
|
2422010000NRG23030620220100560
|
03/06/2022
|
NIRAMALA RAUT
|
2422010WL0005918
|
NIRAMALA RAUT
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110610
|
|
NIRAMALARAUT
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9473
(KARABARA)
|
2422010000NRG23030620220100572
|
03/06/2022
|
PABITRA ROUT
|
2422010WL0005918
|
PABITRA ROUT
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110608
|
|
PABITRAROUT
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9575
(KARABARA)
|
2422010000NRG23030620220100576
|
03/06/2022
|
RAMA PANGARI
|
2422010WL0005918
|
RAMA PANGARI
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Rejected
|
11/06/2022
|
|
2221110602
|
No Such Account
|
|
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9682
(KARABARA)
|
2422010000NRG23030620220100581
|
03/06/2022
|
MANAS ROUT
|
2422010WL0005918
|
MANAS ROUT
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110618
|
|
MANASROUT
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9687
(KARABARA)
|
2422010000NRG23030620220100584
|
03/06/2022
|
KAMALA ROUT
|
2422010WL0005918
|
KAMALA ROUT
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110611
|
|
KAMALAROUT
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-005/9905
(KARABARA)
|
2422010000NRG23030620220100593
|
03/06/2022
|
AMULYA SWAIN
|
2422010WL0005918
|
AMULYA SWAIN
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110606
|
|
AMULYASWAIN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-005/9905
(KARABARA)
|
2422010000NRG23030620220100592
|
03/06/2022
|
RAMESH SWAIN
|
2422010WL0005918
|
RAMESH SWAIN
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110622
|
|
RAMESHSWAIN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-005/9974
(KARABARA)
|
2422010000NRG23030620220100595
|
03/06/2022
|
CHAMPA SWAIN
|
2422010WL0005918
|
CHAMPA SWAIN
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110601
|
|
CHAMPASWAIN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-005/9974
(KARABARA)
|
2422010000NRG23030620220100597
|
03/06/2022
|
SASHIMANI SWAIN
|
2422010WL0005918
|
SASHIMANI SWAIN
|
00654
|
IOBA0ROGB01
|
1321
|
1321
|
Processed
|
11/06/2022
|
|
2221110605
|
|
SASHIMANISWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26420
|
26420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31704
|
31704
|
|
|
|
|
|
|
|