|
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-22-010-010-001/22001
(PATHARACHAKADA)
|
2422010000NRG23070620220107168
|
07/06/2022
|
SARAT BEHERA
|
2422010WL0006277
|
SARAT BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743878
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21446
(PATHARACHAKADA)
|
2422010000NRG23070620220107173
|
07/06/2022
|
SUSHANTA KUMAR SITHA
|
2422010WL0006277
|
SUSHANTA KUMAR SITHA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743879
|
|
MR SUSANTA KUMAR SITHA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-002/26184
(PATHARACHAKADA)
|
2422010000NRG23070620220107187
|
07/06/2022
|
KHANDU BARIK
|
2422010WL0006277
|
KHANDU BARIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743881
|
|
MR KHANDU BARIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-010-002/27330
(PATHARACHAKADA)
|
2422010000NRG23070620220107197
|
07/06/2022
|
RABINDRA KUMAR SAHOO
|
2422010WL0006277
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743877
|
|
MR RABINDRA KUMAR SAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-002/27330
(PATHARACHAKADA)
|
2422010000NRG23070620220107198
|
07/06/2022
|
SUCHITRA SAHOO
|
2422010WL0006277
|
SUCHITRA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743880
|
|
MRS SUCHITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-010-001/28229
(PATHARACHAKADA)
|
2422010000NRG23070620220107171
|
07/06/2022
|
SUDARSHAN DALUA
|
2422010WL0006277
|
SUDARSHAN DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743886
|
|
SUDARSHAN DALUA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21970
(PATHARACHAKADA)
|
2422010000NRG23070620220107184
|
07/06/2022
|
MADAN MOHAN SAHOO
|
2422010WL0006277
|
MADAN MOHAN SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743884
|
|
MADAN MOHAN SAHU
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-002/21970
(PATHARACHAKADA)
|
2422010000NRG23070620220107183
|
07/06/2022
|
MADAN MOHAN SAHOO
|
2422010WL0006277
|
MADAN MOHAN SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743883
|
|
MADAN MOHAN SAHU
|
()
|
|
9
|
BHAPUR
|
OR-22-010-010-002/27273
(PATHARACHAKADA)
|
2422010000NRG23070620220107196
|
07/06/2022
|
HEMALATA SAHOO
|
2422010WL0006277
|
HEMALATA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743885
|
|
HEMALATA SAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-002/27273
(PATHARACHAKADA)
|
2422010000NRG23070620220107195
|
07/06/2022
|
TRINATH SAHOO
|
2422010WL0006277
|
TRINATH SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743882
|
|
TRINATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-010-001/22001
(PATHARACHAKADA)
|
2422010000NRG23070620220107167
|
07/06/2022
|
SABITRI BEHERA
|
2422010WL0006277
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743871
|
|
SABITRIBEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-010-002/21912
(PATHARACHAKADA)
|
2422010000NRG23070620220107175
|
07/06/2022
|
MR BHAGABAN MISHRA
|
2422010WL0006277
|
MR BHAGABAN MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743870
|
|
MRBHAGABANMISHRA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-010-002/27269
(PATHARACHAKADA)
|
2422010000NRG23070620220107193
|
07/06/2022
|
ANJALI DAS
|
2422010WL0006277
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743872
|
|
ANJALIDAS
|
()
|
|
14
|
BHAPUR
|
OR-22-010-010-002/27269
(PATHARACHAKADA)
|
2422010000NRG23070620220107194
|
07/06/2022
|
ANJALI DAS
|
2422010WL0006277
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743873
|
|
ANJALIDAS
|
()
|
|
15
|
BHAPUR
|
OR-22-010-010-002/28103
(PATHARACHAKADA)
|
2422010000NRG23070620220107200
|
07/06/2022
|
JYOTSNARANI DASH
|
2422010WL0006277
|
JYOTSNARANI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743874
|
|
JYOTSNARANIDASH
|
()
|
|
16
|
BHAPUR
|
OR-22-010-010-002/28103
(PATHARACHAKADA)
|
2422010000NRG23070620220107199
|
07/06/2022
|
PADMA CHARAN DASH
|
2422010WL0006277
|
PADMA CHARAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743875
|
|
PADMACHARANDASH
|
()
|
|
17
|
BHAPUR
|
OR-22-010-010-002/28144
(PATHARACHAKADA)
|
2422010000NRG23070620220107201
|
07/06/2022
|
MRS SUSHAMA HATI
|
2422010WL0006277
|
MRS SUSHAMA HATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221743876
|
|
MRSSUSHAMAHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|