|
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-22-010-011-004/26275
(BADASAHARA)
|
2422010000NRG23160620220143272
|
16/06/2022
|
BHARAT BARAD
|
2422010WL0007632
|
BHARAT BARAD
|
00078
|
CNRB0004968
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972844
|
|
BHARATBARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-004/1-C
(BADASAHARA)
|
2422010000NRG23160620220143271
|
16/06/2022
|
RASMITA BARAD
|
2422010WL0007632
|
RASMITA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972855
|
|
RASMITABARAD
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-004/1-C
(BADASAHARA)
|
2422010000NRG23160620220143270
|
16/06/2022
|
TOPHAN BARAD
|
2422010WL0007632
|
TOPHAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972869
|
|
TOPHANBARAD
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-004/26275
(BADASAHARA)
|
2422010000NRG23160620220143273
|
16/06/2022
|
niru barad
|
2422010WL0007632
|
niru barad
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972850
|
|
nirubarad
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-004/26277
(BADASAHARA)
|
2422010000NRG23160620220143274
|
16/06/2022
|
USHA MAJHI
|
2422010WL0007632
|
USHA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972851
|
|
USHAMAJHI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-004/26362
(BADASAHARA)
|
2422010000NRG23160620220143276
|
16/06/2022
|
KANHU CHARAN PARIDA
|
2422010WL0007632
|
KANHU CHARAN PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972860
|
|
KANHUCHARANPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-004/26362
(BADASAHARA)
|
2422010000NRG23160620220143277
|
16/06/2022
|
RINA PARIDA
|
2422010WL0007632
|
RINA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972853
|
|
RINAPARIDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23160620220143283
|
16/06/2022
|
MAYA BARIK
|
2422010WL0007632
|
MAYA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972863
|
|
MAYABARIK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-004/26460
(BADASAHARA)
|
2422010000NRG23160620220143285
|
16/06/2022
|
lata naik
|
2422010WL0007632
|
lata naik
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972866
|
|
latanaik
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-004/26518
(BADASAHARA)
|
2422010000NRG23160620220143286
|
16/06/2022
|
ARJUNA SAHOO
|
2422010WL0007632
|
ARJUNA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972847
|
|
ARJUNASAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-004/26518
(BADASAHARA)
|
2422010000NRG23160620220143287
|
16/06/2022
|
PREMALATA SAHOO
|
2422010WL0007632
|
PREMALATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972864
|
|
PREMALATASAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-004/26518
(BADASAHARA)
|
2422010000NRG23160620220143288
|
16/06/2022
|
premalata sahoo
|
2422010WL0007632
|
premalata sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972865
|
|
premalatasahoo
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23160620220143289
|
16/06/2022
|
MAHESWAR SAHOO
|
2422010WL0007632
|
MAHESWAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972861
|
|
MAHESWARSAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-011-004/26533
(BADASAHARA)
|
2422010000NRG23160620220143291
|
16/06/2022
|
JOGENDRA SAHOO
|
2422010WL0007632
|
JOGENDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972845
|
|
JOGENDRASAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-011-004/26533
(BADASAHARA)
|
2422010000NRG23160620220143292
|
16/06/2022
|
PUSPANJALI SAHOO
|
2422010WL0007632
|
PUSPANJALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972870
|
|
PUSPANJALISAHOO
|
()
|
|
16
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23160620220143294
|
16/06/2022
|
BADANI SAHOO
|
2422010WL0007632
|
BADANI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972846
|
|
BADANISAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-011-004/26550
(BADASAHARA)
|
2422010000NRG23160620220143296
|
16/06/2022
|
chumuki parida
|
2422010WL0007632
|
chumuki parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972856
|
|
chumukiparida
|
()
|
|
18
|
BHAPUR
|
OR-22-010-011-004/26550
(BADASAHARA)
|
2422010000NRG23160620220143295
|
16/06/2022
|
pitabash parida
|
2422010WL0007632
|
pitabash parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972854
|
|
pitabashparida
|
()
|
|
19
|
BHAPUR
|
OR-22-010-011-004/26551
(BADASAHARA)
|
2422010000NRG23160620220143297
|
16/06/2022
|
sarojini sahoo
|
2422010WL0007632
|
sarojini sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972848
|
|
sarojinisahoo
|
()
|
|
20
|
BHAPUR
|
OR-22-010-011-004/26551
(BADASAHARA)
|
2422010000NRG23160620220143298
|
16/06/2022
|
sarojini sahoo
|
2422010WL0007632
|
sarojini sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972849
|
|
sarojinisahoo
|
()
|
|
21
|
BHAPUR
|
OR-22-010-011-004/26554
(BADASAHARA)
|
2422010000NRG23160620220143301
|
16/06/2022
|
rina pradhan
|
2422010WL0007632
|
rina pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972867
|
|
rinapradhan
|
()
|
|
22
|
BHAPUR
|
OR-22-010-011-004/5577
(BADASAHARA)
|
2422010000NRG23160620220143303
|
16/06/2022
|
SUKANTI PARIDA
|
2422010WL0007632
|
SUKANTI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972868
|
|
SUKANTIPARIDA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-011-004/5606
(BADASAHARA)
|
2422010000NRG23160620220143317
|
16/06/2022
|
BANAMBAR SAHOO
|
2422010WL0007632
|
BANAMBAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972852
|
|
BANAMBARSAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-011-004/5613
(BADASAHARA)
|
2422010000NRG23160620220143321
|
16/06/2022
|
KASHINATH BARADA
|
2422010WL0007632
|
KASHINATH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972858
|
|
KASHINATHBARADA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-011-004/5613
(BADASAHARA)
|
2422010000NRG23160620220143322
|
16/06/2022
|
KASHINATH BARADA
|
2422010WL0007632
|
KASHINATH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972859
|
|
KASHINATHBARADA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23160620220143324
|
16/06/2022
|
JAYANTI BARADA
|
2422010WL0007632
|
JAYANTI BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972857
|
|
JAYANTIBARADA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23160620220143323
|
16/06/2022
|
SANKARA BARADA
|
2422010WL0007632
|
SANKARA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972862
|
|
SANKARABARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-011-004/26277
(BADASAHARA)
|
2422010000NRG23160620220143275
|
16/06/2022
|
PANHU MAJHI
|
2422010WL0007632
|
PANHU MAJHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972875
|
|
MR PANCHU MAJHI
|
()
|
|
29
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23160620220143282
|
16/06/2022
|
AGADHU BARIK
|
2422010WL0007632
|
AGADHU BARIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972876
|
|
AGADHU BARIK
|
()
|
|
30
|
BHAPUR
|
OR-22-010-011-004/26554
(BADASAHARA)
|
2422010000NRG23160620220143300
|
16/06/2022
|
kumar sahoo
|
2422010WL0007632
|
kumar sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972877
|
|
MR KUMAR SAHOO
|
()
|
|
31
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23160620220143312
|
16/06/2022
|
JHUNU BARADA
|
2422010WL0007632
|
JHUNU BARADA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972874
|
|
MR LINGARAJA BARADA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23160620220143311
|
16/06/2022
|
LINGARAJ BARADA
|
2422010WL0007632
|
LINGARAJ BARADA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972873
|
|
MR LINGARAJA BARADA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23160620220143315
|
16/06/2022
|
NARENDRA BARAD
|
2422010WL0007632
|
NARENDRA BARAD
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972883
|
|
MR NARENDRA BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-011-004/26460
(BADASAHARA)
|
2422010000NRG23160620220143284
|
16/06/2022
|
kabir naik
|
2422010WL0007632
|
kabir naik
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972880
|
|
MR KABIR NAIK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23160620220143293
|
16/06/2022
|
BAIKUNTHA SAHOO
|
2422010WL0007632
|
BAIKUNTHA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972882
|
|
MR BAIKUNTHA SAHOO
|
()
|
|
36
|
BHAPUR
|
OR-22-010-011-004/26553
(BADASAHARA)
|
2422010000NRG23160620220143299
|
16/06/2022
|
baikuntha pradhan
|
2422010WL0007632
|
baikuntha pradhan
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972885
|
|
MR BAIKUNTHA PRADHAN
|
()
|
|
37
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23160620220143316
|
16/06/2022
|
GAYATRI BARAD
|
2422010WL0007632
|
GAYATRI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972884
|
|
MRS GAYATREE PARIDA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-011-006/26529
(BADASAHARA)
|
2422010000NRG23160620220143325
|
16/06/2022
|
MADHAB JENA
|
2422010WL0007632
|
MADHAB JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972881
|
|
MR MADHAB JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-011-006/5823
(BADASAHARA)
|
2422010000NRG23160620220143327
|
16/06/2022
|
golekh
|
2422010WL0007632
|
golekh
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972878
|
|
MR GOLAK PRADHAN
|
()
|
|
40
|
BHAPUR
|
OR-22-010-011-006/5823
(BADASAHARA)
|
2422010000NRG23160620220143328
|
16/06/2022
|
golekh
|
2422010WL0007632
|
golekh
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972879
|
|
MR GOLAK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23160620220143290
|
16/06/2022
|
RUPABATI SAHOO
|
2422010WL0007632
|
RUPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972871
|
|
RUPABATISAHOO
|
()
|
|
42
|
BHAPUR
|
OR-22-010-011-006/26529
(BADASAHARA)
|
2422010000NRG23160620220143326
|
16/06/2022
|
MAMATA JENA
|
2422010WL0007632
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513972872
|
|
MAMATAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|