|
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
|
CUTTACKSADAR
|
OR-06-001-020-001/11817
(Praharajpur)
|
2406001020NRG23160420220004403
|
16/04/2022
|
BHAGIRATHI BHOI
|
2406001020WL0000329
|
BHAGIRATHI BHOI
|
00078
|
CNRB0005249
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967354
|
|
BHAGIRATHIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
CUTTACKSADAR
|
OR-06-001-020-001/21008
(Praharajpur)
|
2406001020NRG23160420220004406
|
16/04/2022
|
PRAMODA BHOI
|
2406001020WL0000329
|
PRAMODA BHOI
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967376
|
|
PRAMODABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
CUTTACKSADAR
|
OR-06-001-020-001/13753
(Praharajpur)
|
2406001020NRG23160420220004404
|
16/04/2022
|
MANORANJAN BHOI
|
2406001020WL0000329
|
MANORANJAN BHOI
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967377
|
|
MR MANORANJAN BHOI
|
()
|
|
4
|
CUTTACKSADAR
|
OR-06-001-020-001/31653
(Praharajpur)
|
2406001020NRG23160420220004413
|
16/04/2022
|
Gautam Bhoi
|
2406001020WL0000329
|
Gautam Bhoi
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967378
|
|
MR GAUTAM BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
CUTTACKSADAR
|
OR-06-001-020-001/11738
(Praharajpur)
|
2406001020NRG23160420220004402
|
16/04/2022
|
BUDHADEV BHOI
|
2406001020WL0000329
|
BUDHADEV BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967364
|
|
BUDHADEVBHOI
|
()
|
|
6
|
CUTTACKSADAR
|
OR-06-001-020-001/31533
(Praharajpur)
|
2406001020NRG23160420220004408
|
16/04/2022
|
SEHARUN BIBI
|
2406001020WL0000329
|
SEHARUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967379
|
|
SEHARUNBIBI
|
()
|
|
7
|
CUTTACKSADAR
|
OR-06-001-020-001/31647
(Praharajpur)
|
2406001020NRG23160420220004410
|
16/04/2022
|
Ramesh Kandi
|
2406001020WL0000329
|
Ramesh Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967381
|
|
RameshKandi
|
()
|
|
8
|
CUTTACKSADAR
|
OR-06-001-020-001/31652
(Praharajpur)
|
2406001020NRG23160420220004411
|
16/04/2022
|
SAMABARI TIRIA
|
2406001020WL0000329
|
SAMABARI TIRIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967373
|
|
SAMABARITIRIA
|
()
|
|
9
|
CUTTACKSADAR
|
OR-06-001-020-001/31653
(Praharajpur)
|
2406001020NRG23160420220004412
|
16/04/2022
|
OSHA RANI BHOI
|
2406001020WL0000329
|
OSHA RANI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967374
|
|
OSHARANIBHOI
|
()
|
|
10
|
CUTTACKSADAR
|
OR-06-001-020-001/31654
(Praharajpur)
|
2406001020NRG23160420220004414
|
16/04/2022
|
MUNU KANDI
|
2406001020WL0000329
|
MUNU KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967365
|
|
MUNUKANDI
|
()
|
|
11
|
CUTTACKSADAR
|
OR-06-001-020-001/31655
(Praharajpur)
|
2406001020NRG23160420220004415
|
16/04/2022
|
Rudra Tiria
|
2406001020WL0000329
|
Rudra Tiria
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967367
|
|
RudraTiria
|
()
|
|
12
|
CUTTACKSADAR
|
OR-06-001-020-001/31663
(Praharajpur)
|
2406001020NRG23160420220004416
|
16/04/2022
|
Mina Bhoi
|
2406001020WL0000329
|
Mina Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967360
|
|
MinaBhoi
|
()
|
|
13
|
CUTTACKSADAR
|
OR-06-001-020-001/31666
(Praharajpur)
|
2406001020NRG23160420220004417
|
16/04/2022
|
Gopal Bhoi
|
2406001020WL0000329
|
Gopal Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967355
|
|
GopalBhoi
|
()
|
|
14
|
CUTTACKSADAR
|
OR-06-001-020-001/31667
(Praharajpur)
|
2406001020NRG23160420220004419
|
16/04/2022
|
CHARU BHOI
|
2406001020WL0000329
|
CHARU BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967366
|
|
CHARUBHOI
|
()
|
|
15
|
CUTTACKSADAR
|
OR-06-001-020-001/31667
(Praharajpur)
|
2406001020NRG23160420220004418
|
16/04/2022
|
JAGANNATH BHOI
|
2406001020WL0000329
|
JAGANNATH BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967359
|
|
JAGANNATHBHOI
|
()
|
|
16
|
CUTTACKSADAR
|
OR-06-001-020-001/31673
(Praharajpur)
|
2406001020NRG23160420220004420
|
16/04/2022
|
Pramila Bhoi
|
2406001020WL0000329
|
Pramila Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967371
|
|
PramilaBhoi
|
()
|
|
17
|
CUTTACKSADAR
|
OR-06-001-020-001/31674
(Praharajpur)
|
2406001020NRG23160420220004421
|
16/04/2022
|
LAXMIDHAR BHOI
|
2406001020WL0000329
|
LAXMIDHAR BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967357
|
|
LAXMIDHARBHOI
|
()
|
|
18
|
CUTTACKSADAR
|
OR-06-001-020-001/31688
(Praharajpur)
|
2406001020NRG23160420220004422
|
16/04/2022
|
BHAGIRATHI BHOI
|
2406001020WL0000329
|
BHAGIRATHI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967380
|
|
BHAGIRATHIBHOI
|
()
|
|
19
|
CUTTACKSADAR
|
OR-06-001-020-001/31691
(Praharajpur)
|
2406001020NRG23160420220004423
|
16/04/2022
|
MAMATA BHOI
|
2406001020WL0000329
|
MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967370
|
|
MAMATABHOI
|
()
|
|
20
|
CUTTACKSADAR
|
OR-06-001-020-001/31736
(Praharajpur)
|
2406001020NRG23160420220004424
|
16/04/2022
|
RASHMI BHOI
|
2406001020WL0000329
|
RASHMI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967362
|
|
RASHMIBHOI
|
()
|
|
21
|
CUTTACKSADAR
|
OR-06-001-020-001/31737
(Praharajpur)
|
2406001020NRG23160420220004425
|
16/04/2022
|
BASANTI BHOI
|
2406001020WL0000329
|
BASANTI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967356
|
|
BASANTIBHOI
|
()
|
|
22
|
CUTTACKSADAR
|
OR-06-001-020-001/32750
(Praharajpur)
|
2406001020NRG23160420220004426
|
16/04/2022
|
PATITAPABAN BHOI
|
2406001020WL0000329
|
PATITAPABAN BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967363
|
|
PATITAPABANBHOI
|
()
|
|
23
|
CUTTACKSADAR
|
OR-06-001-020-001/32761
(Praharajpur)
|
2406001020NRG23160420220004427
|
16/04/2022
|
Rina Bhoi
|
2406001020WL0000329
|
Rina Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
09/05/2022
|
|
0917967375
|
No Such Account
|
|
|
|
24
|
CUTTACKSADAR
|
OR-06-001-020-001/32762
(Praharajpur)
|
2406001020NRG23160420220004428
|
16/04/2022
|
NANU BHOI
|
2406001020WL0000329
|
NANU BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967358
|
|
NANUBHOI
|
()
|
|
25
|
CUTTACKSADAR
|
OR-06-001-020-001/32763
(Praharajpur)
|
2406001020NRG23160420220004429
|
16/04/2022
|
SARANI BHOI
|
2406001020WL0000329
|
SARANI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967368
|
|
SARANIBHOI
|
()
|
|
26
|
CUTTACKSADAR
|
OR-06-001-020-001/32764
(Praharajpur)
|
2406001020NRG23160420220004430
|
16/04/2022
|
SABITRI BHOI
|
2406001020WL0000329
|
SABITRI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967369
|
|
SABITRIBHOI
|
()
|
|
27
|
CUTTACKSADAR
|
OR-06-001-020-001/32765
(Praharajpur)
|
2406001020NRG23160420220004431
|
16/04/2022
|
GOUREE BHOI
|
2406001020WL0000329
|
GOUREE BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967372
|
|
GOUREEBHOI
|
()
|
|
28
|
CUTTACKSADAR
|
OR-06-001-020-001/3589
(Praharajpur)
|
2406001020NRG23160420220004432
|
16/04/2022
|
KUNI BHOI
|
2406001020WL0000329
|
KUNI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917967361
|
|
KUNIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|