|
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-22-010-013-004/1922
(NIMANI)
|
2422010000NRG23060520220028216
|
06/05/2022
|
SUKAnti NAIK
|
2422010WL0002478
|
SUKAnti NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921893
|
|
SUKAntiNAIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1944
(NIMANI)
|
2422010000NRG23060520220028221
|
06/05/2022
|
SIBAJI ROUT
|
2422010WL0002478
|
SIBAJI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921892
|
|
SIBAJIROUT
|
()
|
|
3
|
BHAPUR
|
OR-22-010-013-004/2002
(NIMANI)
|
2422010000NRG23060520220028232
|
06/05/2022
|
NILAMBAR BEHERA
|
2422010WL0002478
|
NILAMBAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921889
|
|
NILAMBARBEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-013-004/2041
(NIMANI)
|
2422010000NRG23060520220028243
|
06/05/2022
|
BIRABARA ROUT
|
2422010WL0002478
|
BIRABARA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921894
|
|
BIRABARAROUT
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-004/2050
(NIMANI)
|
2422010000NRG23060520220028246
|
06/05/2022
|
SUKANTI SAHOO
|
2422010WL0002478
|
SUKANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921891
|
|
SUKANTISAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2241
(NIMANI)
|
2422010000NRG23060520220028259
|
06/05/2022
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
2422010WL0002478
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921887
|
|
KISHORECHANDRASWAINANDLAXMIPRIYASWA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-013-004/26353
(NIMANI)
|
2422010000NRG23060520220028261
|
06/05/2022
|
MANASI SWAIN
|
2422010WL0002478
|
MANASI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921888
|
|
MANASISWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-004/26354
(NIMANI)
|
2422010000NRG23060520220028262
|
06/05/2022
|
SAMBHUNATH SWAIN
|
2422010WL0002478
|
SAMBHUNATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921890
|
|
SAMBHUNATHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-013-004/1878
(NIMANI)
|
2422010000NRG23060520220028207
|
06/05/2022
|
BISWAKA PRADHAN
|
2422010WL0002478
|
BISWAKA PRADHAN
|
00415
|
SBIN0012027
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921895
|
|
MR BISOK KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-013-004/1934
(NIMANI)
|
2422010000NRG23060520220028219
|
06/05/2022
|
PRAMILA SWAIN
|
2422010WL0002478
|
PRAMILA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921896
|
|
MRS PRAMILA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-013-004/1876
(NIMANI)
|
2422010000NRG23060520220028204
|
06/05/2022
|
JOGENDRA SAHOO
|
2422010WL0002478
|
JOGENDRA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921901
|
|
MR JOGENDRA SAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-013-004/1876
(NIMANI)
|
2422010000NRG23060520220028205
|
06/05/2022
|
MALATI SAHOO
|
2422010WL0002478
|
MALATI SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921897
|
|
MRS MALATI SAHU
|
()
|
|
13
|
BHAPUR
|
OR-22-010-013-004/1878
(NIMANI)
|
2422010000NRG23060520220028206
|
06/05/2022
|
MOTI PRADHAN
|
2422010WL0002478
|
MOTI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921898
|
|
MRS MOTI PRADHAN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-013-004/1960
(NIMANI)
|
2422010000NRG23060520220028224
|
06/05/2022
|
simarani swain
|
2422010WL0002478
|
simarani swain
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921902
|
|
MR SIMARANI SWAIN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-013-004/2007
(NIMANI)
|
2422010000NRG23060520220028235
|
06/05/2022
|
KOELI JENA
|
2422010WL0002478
|
KOELI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921899
|
|
MRS KOILI JENA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-013-004/2007
(NIMANI)
|
2422010000NRG23060520220028237
|
06/05/2022
|
Runi jena
|
2422010WL0002478
|
Runi jena
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921900
|
|
MRS RUNI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-013-004/1878
(NIMANI)
|
2422010000NRG23060520220028208
|
06/05/2022
|
SAROJINI PRADHAN
|
2422010WL0002478
|
SAROJINI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921904
|
|
MRS SAROJINI PRADHAN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-013-004/1922
(NIMANI)
|
2422010000NRG23060520220028215
|
06/05/2022
|
BRUNDABAN NAIK
|
2422010WL0002478
|
BRUNDABAN NAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921903
|
|
MR BRUNDABAN NAIK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-013-004/1930
(NIMANI)
|
2422010000NRG23060520220028218
|
06/05/2022
|
KANCHAN SETHI
|
2422010WL0002478
|
KANCHAN SETHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270921905
|
|
MRS KANCHAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|