|
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-22-010-003-005/26219
(KARABARA)
|
2422010003NRG23090620220119960
|
09/06/2022
|
PRAKASH MALLIK
|
2422010003WL0006739
|
PRAKASH MALLIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285369
|
|
MR PRAKASH MALLIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-005/262475
(KARABARA)
|
2422010003NRG23090620220119964
|
09/06/2022
|
NAMITA SWAIN
|
2422010003WL0006739
|
NAMITA SWAIN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285370
|
|
MRS NAMITA SWAIN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-005/262475
(KARABARA)
|
2422010003NRG23090620220119965
|
09/06/2022
|
SOUBHAGYA MALLIK
|
2422010003WL0006739
|
SOUBHAGYA MALLIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285368
|
|
MR SOUBHAGYA MALLIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-005/262479
(KARABARA)
|
2422010003NRG23090620220119966
|
09/06/2022
|
ashok maharana
|
2422010003WL0006739
|
ashok maharana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285371
|
|
MR ASHOK MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262483
(KARABARA)
|
2422010003NRG23090620220119922
|
09/06/2022
|
LAXMIDHAR SAHOO
|
2422010003WL0006739
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285353
|
|
LAXMIDHARSAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262483
(KARABARA)
|
2422010003NRG23090620220119923
|
09/06/2022
|
LAXMIDHAR SAHOO
|
2422010003WL0006739
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285354
|
|
LAXMIDHARSAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9783
(KARABARA)
|
2422010003NRG23090620220119930
|
09/06/2022
|
BASANTA KUMAR NAYAK
|
2422010003WL0006739
|
BASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285342
|
|
BASANTAKUMARNAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9783
(KARABARA)
|
2422010003NRG23090620220119931
|
09/06/2022
|
BASANTA NAYAK
|
2422010003WL0006739
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285343
|
|
BASANTANAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10043
(KARABARA)
|
2422010003NRG23090620220119937
|
09/06/2022
|
NAYANA SAHU
|
2422010003WL0006739
|
NAYANA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285344
|
|
NAYANASAHU
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10075
(KARABARA)
|
2422010003NRG23090620220119938
|
09/06/2022
|
RANJAN SWAIN
|
2422010003WL0006739
|
RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285347
|
|
RANJANSWAIN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10109
(KARABARA)
|
2422010003NRG23090620220119939
|
09/06/2022
|
PRABODHA CHANDRA SAHU
|
2422010003WL0006739
|
PRABODHA CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285348
|
|
PRABODHACHANDRASAHU
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10121
(KARABARA)
|
2422010003NRG23090620220119947
|
09/06/2022
|
MAYADHARA BEHERA
|
2422010003WL0006739
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285346
|
|
MAYADHARABEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10153
(KARABARA)
|
2422010003NRG23090620220119951
|
09/06/2022
|
suresh dalei
|
2422010003WL0006739
|
suresh dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285363
|
|
sureshdalei
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10165
(KARABARA)
|
2422010003NRG23090620220119954
|
09/06/2022
|
MARKANDA RANA
|
2422010003WL0006739
|
MARKANDA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285352
|
|
MARKANDARANA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-005/26187
(KARABARA)
|
2422010003NRG23090620220119956
|
09/06/2022
|
GANESH SAHOO
|
2422010003WL0006739
|
GANESH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285355
|
|
GANESHSAHOO
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-005/26211
(KARABARA)
|
2422010003NRG23090620220119959
|
09/06/2022
|
PRAMODINI SAHOO
|
2422010003WL0006739
|
PRAMODINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285359
|
|
PRAMODINISAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-005/26239
(KARABARA)
|
2422010003NRG23090620220119963
|
09/06/2022
|
FAKIRA SAHOO
|
2422010003WL0006739
|
FAKIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285351
|
|
FAKIRASAHOO
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-005/262479
(KARABARA)
|
2422010003NRG23090620220119967
|
09/06/2022
|
nilima maharana
|
2422010003WL0006739
|
nilima maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285356
|
|
nilimamaharana
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-005/262490
(KARABARA)
|
2422010003NRG23090620220119968
|
09/06/2022
|
SULOCHANA MAHARANA
|
2422010003WL0006739
|
SULOCHANA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285357
|
|
SULOCHANAMAHARANA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-005/262493
(KARABARA)
|
2422010003NRG23090620220119969
|
09/06/2022
|
BHARAT KHATUA
|
2422010003WL0006739
|
BHARAT KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285360
|
|
BHARATKHATUA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-005/262493
(KARABARA)
|
2422010003NRG23090620220119970
|
09/06/2022
|
BHARAT KHATUA
|
2422010003WL0006739
|
BHARAT KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285361
|
|
BHARATKHATUA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-005/262493
(KARABARA)
|
2422010003NRG23090620220119971
|
09/06/2022
|
BHARAT KHATUA
|
2422010003WL0006739
|
BHARAT KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285362
|
|
BHARATKHATUA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-005/262509
(KARABARA)
|
2422010003NRG23090620220119972
|
09/06/2022
|
samir kumar sahoo
|
2422010003WL0006739
|
samir kumar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285364
|
|
samirkumarsahoo
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-005/26350
(KARABARA)
|
2422010003NRG23090620220119977
|
09/06/2022
|
BIBHUPRASAD SWAIN
|
2422010003WL0006739
|
BIBHUPRASAD SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285366
|
|
BIBHUPRASADSWAIN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-005/26350
(KARABARA)
|
2422010003NRG23090620220119978
|
09/06/2022
|
BIBHUPRASAD SWAIN
|
2422010003WL0006739
|
BIBHUPRASAD SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285367
|
|
BIBHUPRASADSWAIN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-005/9860
(KARABARA)
|
2422010003NRG23090620220119979
|
09/06/2022
|
PUJA BEHERA
|
2422010003WL0006739
|
PUJA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285345
|
|
PUJABEHERA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-003-005/9909
(KARABARA)
|
2422010003NRG23090620220119983
|
09/06/2022
|
KASINATH MAHARANA
|
2422010003WL0006739
|
KASINATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285349
|
|
KASINATHMAHARANA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-003-005/9909
(KARABARA)
|
2422010003NRG23090620220119985
|
09/06/2022
|
KASINATH MAHARANA
|
2422010003WL0006739
|
KASINATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285350
|
|
KASINATHMAHARANA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-003-005/9928
(KARABARA)
|
2422010003NRG23090620220119986
|
09/06/2022
|
GANGADHARA SWAIN
|
2422010003WL0006739
|
GANGADHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285358
|
|
GANGADHARASWAIN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-003-005/9970
(KARABARA)
|
2422010003NRG23090620220119988
|
09/06/2022
|
GITANJALI SAHOO
|
2422010003WL0006739
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291285365
|
|
GITANJALISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|