|
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-22-010-005-001/18200
(BAGHUAPALLI)
|
2422010005NRG23220620220162950
|
22/06/2022
|
MANAS RANJAN SWAIN
|
2422010005WL0008509
|
MANAS RANJAN SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317181
|
|
MANASRANJANSWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-001/18202
(BAGHUAPALLI)
|
2422010005NRG23220620220162953
|
22/06/2022
|
BHAGABAT PRADHAN
|
2422010005WL0008509
|
BHAGABAT PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317180
|
|
BHAGABATPRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-001/18203
(BAGHUAPALLI)
|
2422010005NRG23220620220162958
|
22/06/2022
|
NISHAMANI PRADHAN
|
2422010005WL0008509
|
NISHAMANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317227
|
|
NISHAMANIPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-001/18213
(BAGHUAPALLI)
|
2422010005NRG23220620220162961
|
22/06/2022
|
TAPOI PARIDA
|
2422010005WL0008509
|
TAPOI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317188
|
|
TAPOIPARIDA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-001/18256
(BAGHUAPALLI)
|
2422010005NRG23220620220162968
|
22/06/2022
|
SANTOSHINI PRADHAN
|
2422010005WL0008509
|
SANTOSHINI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317220
|
|
SANTOSHINIPRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-001/18284
(BAGHUAPALLI)
|
2422010005NRG23220620220162971
|
22/06/2022
|
BANKANIDHI NAYAK
|
2422010005WL0008509
|
BANKANIDHI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317224
|
|
BANKANIDHINAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-001/18305
(BAGHUAPALLI)
|
2422010005NRG23220620220162979
|
22/06/2022
|
PANKAJ PRADHAN
|
2422010005WL0008509
|
PANKAJ PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317179
|
|
PANKAJPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-001/18334
(BAGHUAPALLI)
|
2422010005NRG23220620220162987
|
22/06/2022
|
Rina Paikaray
|
2422010005WL0008509
|
Rina Paikaray
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317186
|
|
RinaPaikaray
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-001/18340
(BAGHUAPALLI)
|
2422010005NRG23220620220162993
|
22/06/2022
|
BIDULATA PARIDA
|
2422010005WL0008509
|
BIDULATA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317183
|
|
BIDULATAPARIDA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-001/18340
(BAGHUAPALLI)
|
2422010005NRG23220620220162994
|
22/06/2022
|
BIDULATA PARIDA
|
2422010005WL0008509
|
BIDULATA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317184
|
|
BIDULATAPARIDA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-001/18340
(BAGHUAPALLI)
|
2422010005NRG23220620220162995
|
22/06/2022
|
BIDULATA PARIDA
|
2422010005WL0008509
|
BIDULATA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317185
|
|
BIDULATAPARIDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-005-001/18347
(BAGHUAPALLI)
|
2422010005NRG23220620220162997
|
22/06/2022
|
BRAJAKISHORE SWAIN
|
2422010005WL0008509
|
BRAJAKISHORE SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317182
|
|
BRAJAKISHORESWAIN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-005-001/18347
(BAGHUAPALLI)
|
2422010005NRG23220620220162998
|
22/06/2022
|
DAMAYANTI SWAIN
|
2422010005WL0008509
|
DAMAYANTI SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317187
|
|
DAMAYANTISWAIN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-005-001/18352
(BAGHUAPALLI)
|
2422010005NRG23220620220163001
|
22/06/2022
|
CHATURBHUJA PARIDA
|
2422010005WL0008509
|
CHATURBHUJA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317223
|
|
CHATURBHUJAPARIDA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-005-001/18352
(BAGHUAPALLI)
|
2422010005NRG23220620220163003
|
22/06/2022
|
SANTOSH KUMAR PARIDA
|
2422010005WL0008509
|
SANTOSH KUMAR PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317221
|
|
SANTOSHKUMARPARIDA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-005-001/18352
(BAGHUAPALLI)
|
2422010005NRG23220620220163002
|
22/06/2022
|
SANTOSH PARIDA
|
2422010005WL0008509
|
SANTOSH PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317222
|
|
SANTOSHPARIDA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-005-001/865698
(BAGHUAPALLI)
|
2422010005NRG23220620220163006
|
22/06/2022
|
MURALI PRADHAN
|
2422010005WL0008509
|
MURALI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317226
|
|
MURALIPRADHAN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-005-001/865698
(BAGHUAPALLI)
|
2422010005NRG23220620220163007
|
22/06/2022
|
MURALI PRADHAN
|
2422010005WL0008509
|
MURALI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317225
|
|
MURALIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-005-001/18175
(BAGHUAPALLI)
|
2422010005NRG23220620220162934
|
22/06/2022
|
rupa nayak
|
2422010005WL0008509
|
rupa nayak
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317219
|
|
rupanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-005-001/18202
(BAGHUAPALLI)
|
2422010005NRG23220620220162955
|
22/06/2022
|
KRUPASINDHU PRADHAN
|
2422010005WL0008509
|
KRUPASINDHU PRADHAN
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317189
|
|
KRUPASINDHUPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-005-001/18199
(BAGHUAPALLI)
|
2422010005NRG23220620220162947
|
22/06/2022
|
BRAJENDRA SWAIN
|
2422010005WL0008509
|
BRAJENDRA SWAIN
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317190
|
|
BRAJENDRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-005-001/18337
(BAGHUAPALLI)
|
2422010005NRG23220620220162988
|
22/06/2022
|
CHAITANYA SAHU
|
2422010005WL0008509
|
CHAITANYA SAHU
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317192
|
|
MR CHAITAN CHARAN SAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-005-001/18337
(BAGHUAPALLI)
|
2422010005NRG23220620220162989
|
22/06/2022
|
CHAITANYA SAHU
|
2422010005WL0008509
|
CHAITANYA SAHU
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317193
|
|
MR CHAITAN CHARAN SAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-005-001/18337
(BAGHUAPALLI)
|
2422010005NRG23220620220162990
|
22/06/2022
|
CHAITANYA SAHU
|
2422010005WL0008509
|
CHAITANYA SAHU
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317194
|
|
MR CHAITAN CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-005-001/18178
(BAGHUAPALLI)
|
2422010005NRG23220620220162938
|
22/06/2022
|
MELACHHA SWAIN
|
2422010005WL0008509
|
MELACHHA SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317198
|
|
MR MELACHHA SWAIN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-005-001/18192
(BAGHUAPALLI)
|
2422010005NRG23220620220162944
|
22/06/2022
|
PRASANTA KUMAR PASCHIMRAY
|
2422010005WL0008509
|
PRASANTA KUMAR PASCHIMRAY
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317201
|
|
MR PRASANTA KUMAR PASCHIMRAY
|
()
|
|
27
|
BHAPUR
|
OR-22-010-005-001/18202
(BAGHUAPALLI)
|
2422010005NRG23220620220162956
|
22/06/2022
|
TIKINA PRADHAN
|
2422010005WL0008509
|
TIKINA PRADHAN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317200
|
|
MRS TIKINA PRADHAN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-005-001/18244
(BAGHUAPALLI)
|
2422010005NRG23220620220162967
|
22/06/2022
|
RAJAN NAYAK
|
2422010005WL0008509
|
RAJAN NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317197
|
|
MR RAJAN NAIK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-005-001/18299
(BAGHUAPALLI)
|
2422010005NRG23220620220162977
|
22/06/2022
|
Parvati Swain
|
2422010005WL0008509
|
Parvati Swain
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317218
|
|
MRS PRAVATI SWAIN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-005-001/18301
(BAGHUAPALLI)
|
2422010005NRG23220620220162978
|
22/06/2022
|
LATA PARIDA
|
2422010005WL0008509
|
LATA PARIDA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317199
|
|
MRS LATA PARIDA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-005-001/875888
(BAGHUAPALLI)
|
2422010005NRG23220620220163008
|
22/06/2022
|
SUBRTA SAHOO
|
2422010005WL0008509
|
SUBRTA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317195
|
|
MR SUBRAT SAHOO
|
()
|
|
32
|
BHAPUR
|
OR-22-010-005-001/875888
(BAGHUAPALLI)
|
2422010005NRG23220620220163009
|
22/06/2022
|
SUBRTA SAHOO
|
2422010005WL0008509
|
SUBRTA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317196
|
|
MR SUBRAT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-005-001/18175
(BAGHUAPALLI)
|
2422010005NRG23220620220162935
|
22/06/2022
|
MALLI NAYAK
|
2422010005WL0008509
|
MALLI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317211
|
|
MRS MALLI NAYAK
|
()
|
|
34
|
BHAPUR
|
OR-22-010-005-001/18177
(BAGHUAPALLI)
|
2422010005NRG23220620220162936
|
22/06/2022
|
RABI SWAIN
|
2422010005WL0008509
|
RABI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317212
|
|
MRS SAILABALA SWAIN
|
()
|
|
35
|
BHAPUR
|
OR-22-010-005-001/18177
(BAGHUAPALLI)
|
2422010005NRG23220620220162937
|
22/06/2022
|
SAILABALA SWAIN
|
2422010005WL0008509
|
SAILABALA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317207
|
|
MR RABI SWAIN
|
()
|
|
36
|
BHAPUR
|
OR-22-010-005-001/18201
(BAGHUAPALLI)
|
2422010005NRG23220620220162951
|
22/06/2022
|
BANKANIDHI PARIDA
|
2422010005WL0008509
|
BANKANIDHI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317203
|
|
MR BANKA PARIDA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-005-001/18201
(BAGHUAPALLI)
|
2422010005NRG23220620220162952
|
22/06/2022
|
RANJAN PARIDA
|
2422010005WL0008509
|
RANJAN PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317213
|
|
MR RANJAN KUMAR PARIDA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-005-001/18213
(BAGHUAPALLI)
|
2422010005NRG23220620220162960
|
22/06/2022
|
SUBA PARIDA
|
2422010005WL0008509
|
SUBA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317205
|
|
MR SIBA PARIDA
|
()
|
|
39
|
BHAPUR
|
OR-22-010-005-001/18292
(BAGHUAPALLI)
|
2422010005NRG23220620220162972
|
22/06/2022
|
RABI PRADHAN
|
2422010005WL0008509
|
RABI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317208
|
|
MR RABINDRA KUMAR PRADHAN
|
()
|
|
40
|
BHAPUR
|
OR-22-010-005-001/18294
(BAGHUAPALLI)
|
2422010005NRG23220620220162974
|
22/06/2022
|
INDUMATI PARIDA
|
2422010005WL0008509
|
INDUMATI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317210
|
|
MRS INDUMATI PARIDA
|
()
|
|
41
|
BHAPUR
|
OR-22-010-005-001/18294
(BAGHUAPALLI)
|
2422010005NRG23220620220162973
|
22/06/2022
|
SARBESWAR PARIDA
|
2422010005WL0008509
|
SARBESWAR PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317204
|
|
MR SARBESWAR PARIDA
|
()
|
|
42
|
BHAPUR
|
OR-22-010-005-001/18299
(BAGHUAPALLI)
|
2422010005NRG23220620220162976
|
22/06/2022
|
TRINATH SWAIN
|
2422010005WL0008509
|
TRINATH SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317209
|
|
MR TRINATH SWAIN
|
()
|
|
43
|
BHAPUR
|
OR-22-010-005-001/18322
(BAGHUAPALLI)
|
2422010005NRG23220620220162985
|
22/06/2022
|
NILAMANI NAYAK
|
2422010005WL0008509
|
NILAMANI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317206
|
|
MR NILAMANI NAYAK
|
()
|
|
44
|
BHAPUR
|
OR-22-010-005-001/18322
(BAGHUAPALLI)
|
2422010005NRG23220620220162986
|
22/06/2022
|
NISHAMANI NAYAK
|
2422010005WL0008509
|
NISHAMANI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317202
|
|
MRS NISHA NAYAK
|
()
|
|
45
|
BHAPUR
|
OR-22-010-005-001/18345
(BAGHUAPALLI)
|
2422010005NRG23220620220162996
|
22/06/2022
|
DIBAKARA PARIDA
|
2422010005WL0008509
|
DIBAKARA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317217
|
|
MR DIBAKAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
46
|
BHAPUR
|
OR-22-010-005-001/18316
(BAGHUAPALLI)
|
2422010005NRG23220620220162981
|
22/06/2022
|
PITABAS PARIDA
|
2422010005WL0008509
|
PITABAS PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317215
|
|
MR PITABAS PARIDA
|
()
|
|
47
|
BHAPUR
|
OR-22-010-005-001/18316
(BAGHUAPALLI)
|
2422010005NRG23220620220162982
|
22/06/2022
|
Tikina Parida
|
2422010005WL0008509
|
Tikina Parida
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317214
|
|
MRS TIKINA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
BHAPUR
|
OR-22-010-005-001/18191
(BAGHUAPALLI)
|
2422010005NRG23220620220162941
|
22/06/2022
|
SAILABALA DAS
|
2422010005WL0008509
|
SAILABALA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317216
|
|
SAILABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
BHAPUR
|
OR-22-010-005-001/18294
(BAGHUAPALLI)
|
2422010005NRG23220620220162975
|
22/06/2022
|
DILLIP PARIDA
|
2422010005WL0008509
|
DILLIP PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560317191
|
|
DILLIPPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|