|
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-22-010-003-005/262601
(KARABARA)
|
2422010003NRG23111020220251414
|
11/10/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0015737
|
PRAKASH KUMAR SAHOO
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001238
|
|
PRAKASH KUMAR SAHOO
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-005/262601
(KARABARA)
|
2422010003NRG23111020220251415
|
11/10/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0015737
|
PRAKASH KUMAR SAHOO
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001239
|
|
PRAKASH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-005/262602
(KARABARA)
|
2422010003NRG23111020220251416
|
11/10/2022
|
PUJA BEHERA
|
2422010003WL0015737
|
PUJA BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001261
|
|
PUJA BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-005/262604
(KARABARA)
|
2422010003NRG23111020220251417
|
11/10/2022
|
BABUL BEHERA
|
2422010003WL0015737
|
BABUL BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001252
|
|
BABUL BEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-005/262608
(KARABARA)
|
2422010003NRG23111020220251422
|
11/10/2022
|
ANUPAMA SAHOO
|
2422010003WL0015737
|
ANUPAMA SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001256
|
|
ANUPAMA SAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-005/262608
(KARABARA)
|
2422010003NRG23111020220251423
|
11/10/2022
|
ANUPAMA SAHOO
|
2422010003WL0015737
|
ANUPAMA SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001257
|
|
ANUPAMA SAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-005/9878
(KARABARA)
|
2422010003NRG23111020220251433
|
11/10/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0015737
|
PRAKASH KUMAR SAHOO
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001264
|
|
PRAKASH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-003-005/262599
(KARABARA)
|
2422010003NRG23111020220251412
|
11/10/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0015737
|
PRAKASH KUMAR SAHOO
|
00354
|
PUNB0283700
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001258
|
|
PRAKASH KUMAR SAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-005/262599
(KARABARA)
|
2422010003NRG23111020220251413
|
11/10/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0015737
|
PRAKASH KUMAR SAHOO
|
00354
|
PUNB0283700
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001259
|
|
PRAKASH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9552
(KARABARA)
|
2422010003NRG23111020220251405
|
11/10/2022
|
DILLIP KUMAR SAMANTARAY
|
2422010003WL0015737
|
DILLIP KUMAR SAMANTARAY
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001253
|
|
MR DILLIP KUMAR SAMANTARAY
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9552
(KARABARA)
|
2422010003NRG23111020220251404
|
11/10/2022
|
TOFANI SAMANTARAY
|
2422010003WL0015737
|
TOFANI SAMANTARAY
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001254
|
|
MRS TOFANI SAMANTARAY
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-005/262605
(KARABARA)
|
2422010003NRG23111020220251418
|
11/10/2022
|
SRIKANTA BEHERA
|
2422010003WL0015737
|
SRIKANTA BEHERA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001262
|
|
MR SRIKANTA BEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-005/262605
(KARABARA)
|
2422010003NRG23111020220251419
|
11/10/2022
|
SRIKANTA BEHERA
|
2422010003WL0015737
|
SRIKANTA BEHERA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001263
|
|
MR SRIKANTA BEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-005/262611
(KARABARA)
|
2422010003NRG23111020220251428
|
11/10/2022
|
BIBHUTI JENA
|
2422010003WL0015737
|
BIBHUTI JENA
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001260
|
|
MR BIBHUTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-003-004/9552
(KARABARA)
|
2422010003NRG23111020220251406
|
11/10/2022
|
MINAKHI DAS
|
2422010003WL0015737
|
MINAKHI DAS
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001255
|
|
MINAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-003-004/262562
(KARABARA)
|
2422010003NRG23111020220251398
|
11/10/2022
|
TAPASWINI MOHANTY
|
2422010003WL0015737
|
TAPASWINI MOHANTY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001250
|
|
TAPASWINI MOHANTY
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-004/262562
(KARABARA)
|
2422010003NRG23111020220251399
|
11/10/2022
|
TAPASWINI MOHANTY
|
2422010003WL0015737
|
TAPASWINI MOHANTY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001251
|
|
TAPASWINI MOHANTY
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9493
(KARABARA)
|
2422010003NRG23111020220251403
|
11/10/2022
|
BRAJABANDHU SWAIN
|
2422010003WL0015737
|
BRAJABANDHU SWAIN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001248
|
|
BRAJABANDHU SWAIN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-005/26187
(KARABARA)
|
2422010003NRG23111020220251409
|
11/10/2022
|
GANESH SAHOO
|
2422010003WL0015737
|
GANESH SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001240
|
|
GANESH SAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-005/262490
(KARABARA)
|
2422010003NRG23111020220251411
|
11/10/2022
|
SULOCHANA MAHARANA
|
2422010003WL0015737
|
SULOCHANA MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001242
|
|
SULOCHANA MAHARANA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-005/262607
(KARABARA)
|
2422010003NRG23111020220251421
|
11/10/2022
|
MINATI SAHOO
|
2422010003WL0015737
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001243
|
|
MINATI SAHOO
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-005/262607
(KARABARA)
|
2422010003NRG23111020220251420
|
11/10/2022
|
PRABODHA KUMAR SAHOO
|
2422010003WL0015737
|
PRABODHA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001249
|
|
PRABODHA KUMAR SAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-005/262609
(KARABARA)
|
2422010003NRG23111020220251424
|
11/10/2022
|
PRATIMA RANA
|
2422010003WL0015737
|
PRATIMA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001244
|
|
PRATIMA RANA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-005/262609
(KARABARA)
|
2422010003NRG23111020220251425
|
11/10/2022
|
PRATIMA RANA
|
2422010003WL0015737
|
PRATIMA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001245
|
|
PRATIMA RANA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-005/262610
(KARABARA)
|
2422010003NRG23111020220251426
|
11/10/2022
|
SHANTILATA RANA
|
2422010003WL0015737
|
SHANTILATA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001246
|
|
SHANTILATA RANA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-005/262610
(KARABARA)
|
2422010003NRG23111020220251427
|
11/10/2022
|
SHANTILATA RANA
|
2422010003WL0015737
|
SHANTILATA RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625001247
|
|
SHANTILATA RANA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-003-005/9879
(KARABARA)
|
2422010003NRG23111020220251437
|
11/10/2022
|
TUBUL BEHERA
|
2422010003WL0015737
|
TUBUL BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625001241
|
|
TUBUL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|