|
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-22-010-003-005/262592
(KARABARA)
|
2422010003NRG23270520220074847
|
27/05/2022
|
jyotiranjan sahoo
|
2422010003WL0004924
|
jyotiranjan sahoo
|
00177
|
IOBA0001060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883804770
|
|
jyotiranjansahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-005/262426
(KARABARA)
|
2422010003NRG23270520220074835
|
27/05/2022
|
PRABHATI SAHOO
|
2422010003WL0004924
|
PRABHATI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883804792
|
|
PRABHATISAHOO
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-005/262450
(KARABARA)
|
2422010003NRG23270520220074839
|
27/05/2022
|
RITA JENA
|
2422010003WL0004924
|
RITA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883804793
|
|
RITAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/262375
(KARABARA)
|
2422010003NRG23270520220074796
|
27/05/2022
|
PADMANAV BARAD
|
2422010003WL0004924
|
PADMANAV BARAD
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883804794
|
|
MR PADMANAV BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262419
(KARABARA)
|
2422010003NRG23270520220074798
|
27/05/2022
|
ABHIMANYU ROUT
|
2422010003WL0004924
|
ABHIMANYU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804781
|
|
ABHIMANYUROUT
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262419
(KARABARA)
|
2422010003NRG23270520220074799
|
27/05/2022
|
NALIN ROUT
|
2422010003WL0004924
|
NALIN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804790
|
|
NALINROUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10063
(KARABARA)
|
2422010003NRG23270520220074811
|
27/05/2022
|
MANAMOHANA BARIKA
|
2422010003WL0004924
|
MANAMOHANA BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804772
|
|
MANAMOHANABARIKA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10073
(KARABARA)
|
2422010003NRG23270520220074817
|
27/05/2022
|
KAMALA BEHERA
|
2422010003WL0004924
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804784
|
|
KAMALABEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10091
(KARABARA)
|
2422010003NRG23270520220074818
|
27/05/2022
|
GANGADHARA BEHERA
|
2422010003WL0004924
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804771
|
|
GANGADHARABEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10091
(KARABARA)
|
2422010003NRG23270520220074819
|
27/05/2022
|
JAYANTI BEHERA
|
2422010003WL0004924
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804791
|
|
JAYANTIBEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10093
(KARABARA)
|
2422010003NRG23270520220074821
|
27/05/2022
|
JHILI BEWA
|
2422010003WL0004924
|
JHILI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804796
|
|
JHILIBEWA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10157
(KARABARA)
|
2422010003NRG23270520220074826
|
27/05/2022
|
PRATAPA KUMAR JENA
|
2422010003WL0004924
|
PRATAPA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804797
|
|
PRATAPAKUMARJENA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-005/262409
(KARABARA)
|
2422010003NRG23270520220074832
|
27/05/2022
|
PUSPANJALI BEHERA
|
2422010003WL0004924
|
PUSPANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804776
|
|
PUSPANJALIBEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-005/262409
(KARABARA)
|
2422010003NRG23270520220074833
|
27/05/2022
|
PUSPANJALI BEHERA
|
2422010003WL0004924
|
PUSPANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804777
|
|
PUSPANJALIBEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-005/262426
(KARABARA)
|
2422010003NRG23270520220074834
|
27/05/2022
|
UMESH KUMAR SAHOO
|
2422010003WL0004924
|
UMESH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804773
|
|
UMESHKUMARSAHOO
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-005/262449
(KARABARA)
|
2422010003NRG23270520220074836
|
27/05/2022
|
KAMALA BEHERA
|
2422010003WL0004924
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804782
|
|
KAMALABEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-005/262449
(KARABARA)
|
2422010003NRG23270520220074837
|
27/05/2022
|
KAMALA BEHERA
|
2422010003WL0004924
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804783
|
|
KAMALABEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-005/262450
(KARABARA)
|
2422010003NRG23270520220074838
|
27/05/2022
|
PREMANANDA JENA
|
2422010003WL0004924
|
PREMANANDA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804795
|
|
PREMANANDAJENA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-005/262453
(KARABARA)
|
2422010003NRG23270520220074840
|
27/05/2022
|
RENUBALA SAHOO
|
2422010003WL0004924
|
RENUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804778
|
|
RENUBALASAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-005/262454
(KARABARA)
|
2422010003NRG23270520220074842
|
27/05/2022
|
AHALYA NAYAK
|
2422010003WL0004924
|
AHALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804787
|
|
AHALYANAYAK
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-005/262454
(KARABARA)
|
2422010003NRG23270520220074841
|
27/05/2022
|
ANTARYAMI NAYAK
|
2422010003WL0004924
|
ANTARYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804775
|
|
ANTARYAMINAYAK
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-005/262472
(KARABARA)
|
2422010003NRG23270520220074843
|
27/05/2022
|
TIKINA NAYAK
|
2422010003WL0004924
|
TIKINA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804788
|
|
TIKINANAYAK
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-005/262472
(KARABARA)
|
2422010003NRG23270520220074844
|
27/05/2022
|
TIKINA NAYAK
|
2422010003WL0004924
|
TIKINA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804789
|
|
TIKINANAYAK
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-005/262560
(KARABARA)
|
2422010003NRG23270520220074845
|
27/05/2022
|
MINATI SETHI
|
2422010003WL0004924
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804779
|
|
MINATISETHI
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-005/262560
(KARABARA)
|
2422010003NRG23270520220074846
|
27/05/2022
|
MINATI SETHI
|
2422010003WL0004924
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804780
|
|
MINATISETHI
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-005/9856
(KARABARA)
|
2422010003NRG23270520220074850
|
27/05/2022
|
DHANESWARA SAHU
|
2422010003WL0004924
|
DHANESWARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804786
|
|
DHANESWARASAHU
|
()
|
|
27
|
BHAPUR
|
OR-22-010-003-005/9916
(KARABARA)
|
2422010003NRG23270520220074858
|
27/05/2022
|
KUNTALA SAHU
|
2422010003WL0004924
|
KUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804774
|
|
KUNTALASAHU
|
()
|
|
28
|
BHAPUR
|
OR-22-010-003-005/9916
(KARABARA)
|
2422010003NRG23270520220074859
|
27/05/2022
|
PRABHAT KUMAR SAHOO
|
2422010003WL0004924
|
PRABHAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883804785
|
|
PRABHATKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|