|
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-22-010-013-003/1811
(NIMANI)
|
2422010000NRG23240520220059197
|
24/05/2022
|
ARUNA KUMAR BEHERA
|
2422010WL0004140
|
ARUNA KUMAR BEHERA
|
00048
|
BKID0005113
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669800021
|
|
ARUNAKUMARBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-013-003/1743
(NIMANI)
|
2422010000NRG23240520220059147
|
24/05/2022
|
MATIA BISWAL
|
2422010WL0004140
|
MATIA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800030
|
|
MATIABISWAL
|
()
|
|
3
|
BHAPUR
|
OR-22-010-013-003/1747
(NIMANI)
|
2422010000NRG23240520220059151
|
24/05/2022
|
SULACHANA PATTNAYAK
|
2422010WL0004140
|
SULACHANA PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1669800036
|
Account closed
|
|
|
|
4
|
BHAPUR
|
OR-22-010-013-003/1756
(NIMANI)
|
2422010000NRG23240520220059155
|
24/05/2022
|
BIMALA BEHERA
|
2422010WL0004140
|
BIMALA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800023
|
|
BIMALABEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-003/1756
(NIMANI)
|
2422010000NRG23240520220059154
|
24/05/2022
|
BIRANCHI BEHERA
|
2422010WL0004140
|
BIRANCHI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800024
|
|
BIRANCHIBEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-003/1760
(NIMANI)
|
2422010000NRG23240520220059160
|
24/05/2022
|
MADHAB BISWAL
|
2422010WL0004140
|
MADHAB BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800035
|
|
MADHABBISWAL
|
()
|
|
7
|
BHAPUR
|
OR-22-010-013-003/1763
(NIMANI)
|
2422010000NRG23240520220059165
|
24/05/2022
|
BENUDHARA SWAIN
|
2422010WL0004140
|
BENUDHARA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800026
|
|
BENUDHARASWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-003/1766
(NIMANI)
|
2422010000NRG23240520220059169
|
24/05/2022
|
RUPA BISWAL
|
2422010WL0004140
|
RUPA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800025
|
|
RUPABISWAL
|
()
|
|
9
|
BHAPUR
|
OR-22-010-013-003/1772
(NIMANI)
|
2422010000NRG23240520220059173
|
24/05/2022
|
ALEKHA BEHERA
|
2422010WL0004140
|
ALEKHA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800034
|
|
ALEKHABEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-013-003/1796
(NIMANI)
|
2422010000NRG23240520220059182
|
24/05/2022
|
DANEI BISWAL
|
2422010WL0004140
|
DANEI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800031
|
|
DANEIBISWAL
|
()
|
|
11
|
BHAPUR
|
OR-22-010-013-003/1804
(NIMANI)
|
2422010000NRG23240520220059188
|
24/05/2022
|
DUTIKRISHAN SWAIN
|
2422010WL0004140
|
DUTIKRISHAN SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800029
|
|
DUTIKRISHANSWAIN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-013-003/1805
(NIMANI)
|
2422010000NRG23240520220059192
|
24/05/2022
|
ANITA SWAIN
|
2422010WL0004140
|
ANITA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800022
|
|
ANITASWAIN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-013-003/1821
(NIMANI)
|
2422010000NRG23240520220059199
|
24/05/2022
|
SADASHIB DAS
|
2422010WL0004140
|
SADASHIB DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800032
|
|
SADASHIBDAS
|
()
|
|
14
|
BHAPUR
|
OR-22-010-013-003/1835
(NIMANI)
|
2422010000NRG23240520220059202
|
24/05/2022
|
PRAHALADA SWAIN
|
2422010WL0004140
|
PRAHALADA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800033
|
|
PRAHALADASWAIN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-013-003/1837
(NIMANI)
|
2422010000NRG23240520220059204
|
24/05/2022
|
SARAT KUMAR DAS
|
2422010WL0004140
|
SARAT KUMAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800027
|
|
SARATKUMARDAS
|
()
|
|
16
|
BHAPUR
|
OR-22-010-013-003/1837
(NIMANI)
|
2422010000NRG23240520220059205
|
24/05/2022
|
SARAT KUMAR DAS
|
2422010WL0004140
|
SARAT KUMAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800028
|
|
SARATKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-013-003/1784
(NIMANI)
|
2422010000NRG23240520220059179
|
24/05/2022
|
CHHABIRANI BEHERA
|
2422010WL0004140
|
CHHABIRANI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669800039
|
|
MRS CHHABIRANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-013-003/1811
(NIMANI)
|
2422010000NRG23240520220059198
|
24/05/2022
|
NAMITA BEHERA
|
2422010WL0004140
|
NAMITA BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669800042
|
|
MISS NAMITA BEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-013-003/26414
(NIMANI)
|
2422010000NRG23240520220059211
|
24/05/2022
|
HEMANTA BEHERA
|
2422010WL0004140
|
HEMANTA BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669800040
|
|
MR HEMANTA BEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-013-003/26414
(NIMANI)
|
2422010000NRG23240520220059212
|
24/05/2022
|
HEMANTA BEHERA
|
2422010WL0004140
|
HEMANTA BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669800041
|
|
MR HEMANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-013-003/1754
(NIMANI)
|
2422010000NRG23240520220059152
|
24/05/2022
|
JHARI BEHERA
|
2422010WL0004140
|
JHARI BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669800043
|
|
MRS JHARI BEHERA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-013-003/1754
(NIMANI)
|
2422010000NRG23240520220059153
|
24/05/2022
|
JHARI BEHERA
|
2422010WL0004140
|
JHARI BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669800044
|
|
MRS JHARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-013-003/1727
(NIMANI)
|
2422010000NRG23240520220059141
|
24/05/2022
|
GOLAPA PATTNAIK
|
2422010WL0004140
|
GOLAPA PATTNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800037
|
|
GOLAPAPATTNAIK
|
()
|
|
24
|
BHAPUR
|
OR-22-010-013-003/1758
(NIMANI)
|
2422010000NRG23240520220059157
|
24/05/2022
|
RANJULATA BEHERA
|
2422010WL0004140
|
RANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669800038
|
|
RANJULATABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|