|
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-22-010-003-005/10014
(KARABARA)
|
2422010003NRG23070620220109771
|
07/06/2022
|
PRATAP CHANDRA BEHERA
|
2422010003WL0006348
|
PRATAP CHANDRA BEHERA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735948
|
|
PRATAPCHANDRABEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10014
(KARABARA)
|
2422010003NRG23070620220109772
|
07/06/2022
|
PRATAP CHANDRA BEHERA
|
2422010003WL0006348
|
PRATAP CHANDRA BEHERA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735949
|
|
PRATAPCHANDRABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-005/262601
(KARABARA)
|
2422010003NRG23070620220109795
|
07/06/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0006348
|
PRAKASH KUMAR SAHOO
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735917
|
|
PRAKASHKUMARSAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-005/262601
(KARABARA)
|
2422010003NRG23070620220109796
|
07/06/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0006348
|
PRAKASH KUMAR SAHOO
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735918
|
|
PRAKASHKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-005/262543
(KARABARA)
|
2422010003NRG23070620220109790
|
07/06/2022
|
DURYODHAN JENA
|
2422010003WL0006348
|
DURYODHAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735954
|
|
DURYODHANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262591-B
(KARABARA)
|
2422010003NRG23070620220109767
|
07/06/2022
|
priyaranjan sahoo
|
2422010003WL0006348
|
priyaranjan sahoo
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735943
|
|
priyaranjansahoo
|
()
|
|
7
|
BHAPUR
|
OR-22-010-003-005/262602
(KARABARA)
|
2422010003NRG23070620220109797
|
07/06/2022
|
PUJA BEHERA
|
2422010003WL0006348
|
PUJA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735941
|
|
PUJABEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-005/262602
(KARABARA)
|
2422010003NRG23070620220109798
|
07/06/2022
|
PUJA BEHERA
|
2422010003WL0006348
|
PUJA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735942
|
|
PUJABEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-005/262604
(KARABARA)
|
2422010003NRG23070620220109801
|
07/06/2022
|
BABUL BEHERA
|
2422010003WL0006348
|
BABUL BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735938
|
|
BABULBEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-005/262608
(KARABARA)
|
2422010003NRG23070620220109804
|
07/06/2022
|
ANUPAMA SAHOO
|
2422010003WL0006348
|
ANUPAMA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735939
|
|
ANUPAMASAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-005/262608
(KARABARA)
|
2422010003NRG23070620220109805
|
07/06/2022
|
ANUPAMA SAHOO
|
2422010003WL0006348
|
ANUPAMA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735940
|
|
ANUPAMASAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-005/9878
(KARABARA)
|
2422010003NRG23070620220109823
|
07/06/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0006348
|
PRAKASH KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735951
|
|
PRAKASHKUMARSAHOO
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-005/9884
(KARABARA)
|
2422010003NRG23070620220109828
|
07/06/2022
|
RAMESH KUMAR SAHOO
|
2422010003WL0006348
|
RAMESH KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735952
|
|
RAMESHKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-003-005/262599
(KARABARA)
|
2422010003NRG23070620220109793
|
07/06/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0006348
|
PRAKASH KUMAR SAHOO
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735944
|
|
PRAKASHKUMARSAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-005/262599
(KARABARA)
|
2422010003NRG23070620220109794
|
07/06/2022
|
PRAKASH KUMAR SAHOO
|
2422010003WL0006348
|
PRAKASH KUMAR SAHOO
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735945
|
|
PRAKASHKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-003-004/262489
(KARABARA)
|
2422010003NRG23070620220109766
|
07/06/2022
|
Chittaranjan Barad
|
2422010003WL0006348
|
Chittaranjan Barad
|
00354
|
PUNB0498400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735950
|
|
ChittaranjanBarad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-003-005/26181
(KARABARA)
|
2422010003NRG23070620220109788
|
07/06/2022
|
SUDAM SAHU
|
2422010003WL0006348
|
SUDAM SAHU
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735946
|
|
MR SUDAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-003-005/262611
(KARABARA)
|
2422010003NRG23070620220109810
|
07/06/2022
|
BIBHUTI JENA
|
2422010003WL0006348
|
BIBHUTI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735947
|
|
MR BIBHUTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10166
(KARABARA)
|
2422010003NRG23070620220109784
|
07/06/2022
|
CHITARANJAN SAHOO
|
2422010003WL0006348
|
CHITARANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735925
|
|
CHITARANJANSAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10166
(KARABARA)
|
2422010003NRG23070620220109785
|
07/06/2022
|
CHITARANJAN SAHOO
|
2422010003WL0006348
|
CHITARANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735926
|
|
CHITARANJANSAHOO
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-005/26181
(KARABARA)
|
2422010003NRG23070620220109789
|
07/06/2022
|
JHUNU SAHU
|
2422010003WL0006348
|
JHUNU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735921
|
|
JHUNUSAHU
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-005/262558
(KARABARA)
|
2422010003NRG23070620220109791
|
07/06/2022
|
SIBAJI DALEI
|
2422010003WL0006348
|
SIBAJI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735936
|
|
SIBAJIDALEI
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-005/262558
(KARABARA)
|
2422010003NRG23070620220109792
|
07/06/2022
|
SIBAJI DALEI
|
2422010003WL0006348
|
SIBAJI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735937
|
|
SIBAJIDALEI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-005/262603
(KARABARA)
|
2422010003NRG23070620220109799
|
07/06/2022
|
SEEMA BEHERA
|
2422010003WL0006348
|
SEEMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735923
|
|
SEEMABEHERA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-005/262603
(KARABARA)
|
2422010003NRG23070620220109800
|
07/06/2022
|
SEEMA BEHERA
|
2422010003WL0006348
|
SEEMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735924
|
|
SEEMABEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-005/262607
(KARABARA)
|
2422010003NRG23070620220109803
|
07/06/2022
|
MINATI SAHOO
|
2422010003WL0006348
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735930
|
|
MINATISAHOO
|
()
|
|
27
|
BHAPUR
|
OR-22-010-003-005/262607
(KARABARA)
|
2422010003NRG23070620220109802
|
07/06/2022
|
PRABODHA KUMAR SAHOO
|
2422010003WL0006348
|
PRABODHA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735935
|
|
PRABODHAKUMARSAHOO
|
()
|
|
28
|
BHAPUR
|
OR-22-010-003-005/262609
(KARABARA)
|
2422010003NRG23070620220109806
|
07/06/2022
|
PRATIMA RANA
|
2422010003WL0006348
|
PRATIMA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735931
|
|
PRATIMARANA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-003-005/262609
(KARABARA)
|
2422010003NRG23070620220109807
|
07/06/2022
|
PRATIMA RANA
|
2422010003WL0006348
|
PRATIMA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735932
|
|
PRATIMARANA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-003-005/262610
(KARABARA)
|
2422010003NRG23070620220109808
|
07/06/2022
|
SHANTILATA RANA
|
2422010003WL0006348
|
SHANTILATA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735933
|
|
SHANTILATARANA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-003-005/262610
(KARABARA)
|
2422010003NRG23070620220109809
|
07/06/2022
|
SHANTILATA RANA
|
2422010003WL0006348
|
SHANTILATA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735934
|
|
SHANTILATARANA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-003-005/9855
(KARABARA)
|
2422010003NRG23070620220109813
|
07/06/2022
|
DEBARAJ JENA
|
2422010003WL0006348
|
DEBARAJ JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735953
|
|
DEBARAJJENA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-003-005/9874
(KARABARA)
|
2422010003NRG23070620220109820
|
07/06/2022
|
prasanna kumar sahoo
|
2422010003WL0006348
|
prasanna kumar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735922
|
|
prasannakumarsahoo
|
()
|
|
34
|
BHAPUR
|
OR-22-010-003-005/9879
(KARABARA)
|
2422010003NRG23070620220109827
|
07/06/2022
|
TUBUL BEHERA
|
2422010003WL0006348
|
TUBUL BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735928
|
|
TUBULBEHERA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-003-005/9895
(KARABARA)
|
2422010003NRG23070620220109830
|
07/06/2022
|
LAXMIPRIYA DAS
|
2422010003WL0006348
|
LAXMIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735927
|
|
LAXMIPRIYADAS
|
()
|
|
36
|
BHAPUR
|
OR-22-010-003-005/9919
(KARABARA)
|
2422010003NRG23070620220109832
|
07/06/2022
|
UMAKANTA SAHOO
|
2422010003WL0006348
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735919
|
|
UMAKANTASAHOO
|
()
|
|
37
|
BHAPUR
|
OR-22-010-003-005/9919
(KARABARA)
|
2422010003NRG23070620220109833
|
07/06/2022
|
UMAKANTA SAHOO
|
2422010003WL0006348
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735920
|
|
UMAKANTASAHOO
|
()
|
|
38
|
BHAPUR
|
OR-22-010-003-005/9956
(KARABARA)
|
2422010003NRG23070620220109834
|
07/06/2022
|
KAMALA BARIK
|
2422010003WL0006348
|
KAMALA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224735929
|
|
KAMALABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|