|
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-22-010-019-005/26335828
(FATEGARH)
|
2422010000NRG23280620220176108
|
28/06/2022
|
PRADYUMN JENA
|
2422010WL0009157
|
PRADYUMN JENA
|
00032
|
UTIB0000024
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735922
|
|
PRADYUMN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-005/2635501
(FATEGARH)
|
2422010000NRG23280620220176112
|
28/06/2022
|
Kadambani Rana
|
2422010WL0009157
|
Kadambani Rana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735909
|
|
MRS KADAMBINI RANA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-019-005/2635501
(FATEGARH)
|
2422010000NRG23280620220176111
|
28/06/2022
|
Subas Rana
|
2422010WL0009157
|
Subas Rana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735908
|
|
MR SUBAS RANA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-019-005/2635511
(FATEGARH)
|
2422010000NRG23280620220176119
|
28/06/2022
|
KEDAR JENA
|
2422010WL0009157
|
KEDAR JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735910
|
|
MR KEDAR JENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-019-005/2635511
(FATEGARH)
|
2422010000NRG23280620220176120
|
28/06/2022
|
KEDAR JENA
|
2422010WL0009157
|
KEDAR JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735911
|
|
MR KEDAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-019-005/26335765
(FATEGARH)
|
2422010000NRG23280620220176104
|
28/06/2022
|
BIKASH KHATEI
|
2422010WL0009157
|
BIKASH KHATEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735921
|
|
MR BIKASH KHATEI
|
()
|
|
7
|
BHAPUR
|
OR-22-010-019-005/26335803
(FATEGARH)
|
2422010000NRG23280620220176105
|
28/06/2022
|
BIBEKANANDA PAIKARAY
|
2422010WL0009157
|
BIBEKANANDA PAIKARAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735914
|
|
MRS BASANTI PAIKRAY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-019-005/26335803
(FATEGARH)
|
2422010000NRG23280620220176106
|
28/06/2022
|
BIBEKANANDA PAIKARAY
|
2422010WL0009157
|
BIBEKANANDA PAIKARAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735915
|
|
MRS BASANTI PAIKRAY
|
()
|
|
9
|
BHAPUR
|
OR-22-010-019-005/26335822
(FATEGARH)
|
2422010000NRG23280620220176107
|
28/06/2022
|
SURJYAKANTA JENA
|
2422010WL0009157
|
SURJYAKANTA JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735920
|
|
MR SURYAKANT JENA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-019-005/2635502
(FATEGARH)
|
2422010000NRG23280620220176113
|
28/06/2022
|
Jhuna Rana
|
2422010WL0009157
|
Jhuna Rana
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735918
|
|
MRS JHUNA RANA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-019-005/2635502
(FATEGARH)
|
2422010000NRG23280620220176114
|
28/06/2022
|
Jhuna Rana
|
2422010WL0009157
|
Jhuna Rana
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735919
|
|
MRS JHUNA RANA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-019-005/2635504
(FATEGARH)
|
2422010000NRG23280620220176115
|
28/06/2022
|
Swarnalata Rana
|
2422010WL0009157
|
Swarnalata Rana
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735916
|
|
MRS SWARNALATA RANA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-019-005/2635504
(FATEGARH)
|
2422010000NRG23280620220176116
|
28/06/2022
|
Swarnalata Rana
|
2422010WL0009157
|
Swarnalata Rana
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735917
|
|
MRS SWARNALATA RANA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-019-005/2635507
(FATEGARH)
|
2422010000NRG23280620220176117
|
28/06/2022
|
SIBA PRASAD JENA
|
2422010WL0009157
|
SIBA PRASAD JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735912
|
|
MR SIBA PRASAD JENA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-019-005/2635507
(FATEGARH)
|
2422010000NRG23280620220176118
|
28/06/2022
|
SIBA PRASAD JENA
|
2422010WL0009157
|
SIBA PRASAD JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735913
|
|
MR SIBA PRASAD JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-019-005/11682
(FATEGARH)
|
2422010000NRG23280620220176101
|
28/06/2022
|
AKURA JENA
|
2422010WL0009157
|
AKURA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735901
|
|
AKURA JENA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-019-005/263328
(FATEGARH)
|
2422010000NRG23280620220176102
|
28/06/2022
|
KAIBLYA JENA
|
2422010WL0009157
|
KAIBLYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735902
|
|
KAIBLYA JENA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-019-005/263328
(FATEGARH)
|
2422010000NRG23280620220176103
|
28/06/2022
|
KAIBLYA JENA
|
2422010WL0009157
|
KAIBLYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735903
|
|
KAIBLYA JENA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-019-005/26335914
(FATEGARH)
|
2422010000NRG23280620220176109
|
28/06/2022
|
CHHABI DALEI
|
2422010WL0009157
|
CHHABI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735906
|
|
CHHABI DALEI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-019-005/26335914
(FATEGARH)
|
2422010000NRG23280620220176110
|
28/06/2022
|
CHHABI DALEI
|
2422010WL0009157
|
CHHABI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735907
|
|
CHHABI DALEI
|
()
|
|
21
|
BHAPUR
|
OR-22-010-019-005/2635546
(FATEGARH)
|
2422010000NRG23280620220176121
|
28/06/2022
|
NALINI PANDA
|
2422010WL0009157
|
NALINI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735904
|
|
NALINI PANDA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-019-005/2635546
(FATEGARH)
|
2422010000NRG23280620220176122
|
28/06/2022
|
NALINI PANDA
|
2422010WL0009157
|
NALINI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901735905
|
|
NALINI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|