|
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-22-010-015-004/26240
(PADMABATI)
|
2422010015NRG23290520220076653
|
29/05/2022
|
KABITA MAHAPATRA
|
2422010015WL0005016
|
KABITA MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820161
|
|
KABITAMAHAPATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-015-004/26240
(PADMABATI)
|
2422010015NRG23290520220076654
|
29/05/2022
|
KABITA MAHAPATRA
|
2422010015WL0005016
|
KABITA MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820147
|
|
KABITAMAHAPATRA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-015-004/26241
(PADMABATI)
|
2422010015NRG23290520220076655
|
29/05/2022
|
RAJIBA KUMAR BAI
|
2422010015WL0005016
|
RAJIBA KUMAR BAI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820149
|
|
RAJIBAKUMARBAI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-015-004/26338
(PADMABATI)
|
2422010015NRG23290520220076657
|
29/05/2022
|
SAROJINI SAHOO
|
2422010015WL0005016
|
SAROJINI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820156
|
|
SAROJINISAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-015-004/26338
(PADMABATI)
|
2422010015NRG23290520220076656
|
29/05/2022
|
SURJYAMANI SAHOO
|
2422010015WL0005016
|
SURJYAMANI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820165
|
|
SURJYAMANISAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-015-004/26347
(PADMABATI)
|
2422010015NRG23290520220076658
|
29/05/2022
|
BASUDEV MOHAPATRA
|
2422010015WL0005016
|
BASUDEV MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820166
|
|
BASUDEVMOHAPATRA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-015-004/26347
(PADMABATI)
|
2422010015NRG23290520220076659
|
29/05/2022
|
HARAPRIYA MOHAPATRA
|
2422010015WL0005016
|
HARAPRIYA MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820155
|
|
HARAPRIYAMOHAPATRA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-015-004/26459
(PADMABATI)
|
2422010015NRG23290520220076661
|
29/05/2022
|
DALI MOHAPATRA
|
2422010015WL0005016
|
DALI MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820158
|
|
DALIMOHAPATRA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-015-004/26459
(PADMABATI)
|
2422010015NRG23290520220076660
|
29/05/2022
|
SHYAMSUNDAR MOHAPATRA
|
2422010015WL0005016
|
SHYAMSUNDAR MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820146
|
|
SHYAMSUNDARMOHAPATRA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-015-004/26511
(PADMABATI)
|
2422010015NRG23290520220076663
|
29/05/2022
|
KUNTALA KUMARI SAHOO
|
2422010015WL0005016
|
KUNTALA KUMARI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820152
|
|
KUNTALAKUMARISAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-015-004/26511
(PADMABATI)
|
2422010015NRG23290520220076662
|
29/05/2022
|
SUDHANSU KUMAR SAHOO
|
2422010015WL0005016
|
SUDHANSU KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820164
|
|
SUDHANSUKUMARSAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-015-004/26512
(PADMABATI)
|
2422010015NRG23290520220076664
|
29/05/2022
|
RAJIB KUMAR SAHOO
|
2422010015WL0005016
|
RAJIB KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820140
|
|
RAJIBKUMARSAHOO
|
()
|
|
13
|
BHAPUR
|
OR-22-010-015-004/26529
(PADMABATI)
|
2422010015NRG23290520220076666
|
29/05/2022
|
KABITA SAHOO
|
2422010015WL0005016
|
KABITA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820150
|
|
KABITASAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-015-004/26529
(PADMABATI)
|
2422010015NRG23290520220076665
|
29/05/2022
|
RADHAKANT SAHOO
|
2422010015WL0005016
|
RADHAKANT SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820141
|
|
RADHAKANTSAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-015-004/26549
(PADMABATI)
|
2422010015NRG23290520220076668
|
29/05/2022
|
MITA BEHERA
|
2422010015WL0005016
|
MITA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820159
|
|
MITABEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-015-004/26549
(PADMABATI)
|
2422010015NRG23290520220076667
|
29/05/2022
|
SUBASH CHANDRA BEHERA
|
2422010015WL0005016
|
SUBASH CHANDRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820151
|
|
SUBASHCHANDRABEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-015-004/26589
(PADMABATI)
|
2422010015NRG23290520220076669
|
29/05/2022
|
BIRANCHI NARAYAN SAHOO
|
2422010015WL0005016
|
BIRANCHI NARAYAN SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820139
|
|
BIRANCHINARAYANSAHOO
|
()
|
|
18
|
BHAPUR
|
OR-22-010-015-004/26589
(PADMABATI)
|
2422010015NRG23290520220076670
|
29/05/2022
|
KALYANI SAHOO
|
2422010015WL0005016
|
KALYANI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820153
|
|
KALYANISAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-015-004/7204
(PADMABATI)
|
2422010015NRG23290520220076673
|
29/05/2022
|
PABITRA KUMAR SAHOO
|
2422010015WL0005016
|
PABITRA KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820157
|
|
PABITRAKUMARSAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-015-004/7381
(PADMABATI)
|
2422010015NRG23290520220076677
|
29/05/2022
|
ANANDA CHANDRA BEHERA
|
2422010015WL0005016
|
ANANDA CHANDRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820143
|
|
ANANDACHANDRABEHERA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-015-004/7381
(PADMABATI)
|
2422010015NRG23290520220076678
|
29/05/2022
|
GOLAP BEHERA
|
2422010015WL0005016
|
GOLAP BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820142
|
|
GOLAPBEHERA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-015-004/7632
(PADMABATI)
|
2422010015NRG23290520220076679
|
29/05/2022
|
BHAGIRATHI RANA
|
2422010015WL0005016
|
BHAGIRATHI RANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820145
|
|
BHAGIRATHIRANA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-015-004/7643
(PADMABATI)
|
2422010015NRG23290520220076681
|
29/05/2022
|
LATARANI DAS
|
2422010015WL0005016
|
LATARANI DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820160
|
|
LATARANIDAS
|
()
|
|
24
|
BHAPUR
|
OR-22-010-015-005/26304
(PADMABATI)
|
2422010015NRG23290520220076685
|
29/05/2022
|
JITENDRA BEHERA
|
2422010015WL0005016
|
JITENDRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820163
|
|
JITENDRABEHERA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-015-005/26304
(PADMABATI)
|
2422010015NRG23290520220076684
|
29/05/2022
|
SANANDA BEHERA
|
2422010015WL0005016
|
SANANDA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820162
|
|
SANANDABEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-015-005/26307
(PADMABATI)
|
2422010015NRG23290520220076687
|
29/05/2022
|
JAYANTI BEHERA
|
2422010015WL0005016
|
JAYANTI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820154
|
|
JAYANTIBEHERA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-015-005/26307
(PADMABATI)
|
2422010015NRG23290520220076686
|
29/05/2022
|
SANTOSH KUMAR BEHERA
|
2422010015WL0005016
|
SANTOSH KUMAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820144
|
|
SANTOSHKUMARBEHERA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-015-005/6978
(PADMABATI)
|
2422010015NRG23290520220076688
|
29/05/2022
|
PRAKASH NAIK
|
2422010015WL0005016
|
PRAKASH NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883820148
|
|
PRAKASHNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|