|
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-22-010-005-004/18553
(BAGHUAPALLI)
|
2422010005NRG23170620220145332
|
17/06/2022
|
GADADHAR PRADHAN
|
2422010005WL0007731
|
GADADHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932837
|
|
GADADHARPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-004/18573
(BAGHUAPALLI)
|
2422010005NRG23170620220145333
|
17/06/2022
|
HARI BARIK
|
2422010005WL0007731
|
HARI BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932838
|
|
HARIBARIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-004/18576
(BAGHUAPALLI)
|
2422010005NRG23170620220145336
|
17/06/2022
|
DASARATHI BEHERA
|
2422010005WL0007731
|
DASARATHI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932842
|
|
DASARATHIBEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-004/18576
(BAGHUAPALLI)
|
2422010005NRG23170620220145334
|
17/06/2022
|
DASARATHI BEHERAA
|
2422010005WL0007731
|
DASARATHI BEHERAA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932841
|
|
DASARATHIBEHERAA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-004/18587
(BAGHUAPALLI)
|
2422010005NRG23170620220145339
|
17/06/2022
|
DASARATHI BEHERA
|
2422010005WL0007731
|
DASARATHI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932846
|
|
DASARATHIBEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-004/18587
(BAGHUAPALLI)
|
2422010005NRG23170620220145341
|
17/06/2022
|
DASARATHI BEHERA
|
2422010005WL0007731
|
DASARATHI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932847
|
|
DASARATHIBEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18763
(BAGHUAPALLI)
|
2422010005NRG23170620220145346
|
17/06/2022
|
PARAMA NAIK
|
2422010005WL0007731
|
PARAMA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932801
|
|
PARAMANAIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18808
(BAGHUAPALLI)
|
2422010005NRG23170620220145349
|
17/06/2022
|
BHIMASEN SWAIN
|
2422010005WL0007731
|
BHIMASEN SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932848
|
|
BHIMASENSWAIN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18808
(BAGHUAPALLI)
|
2422010005NRG23170620220145350
|
17/06/2022
|
BHIMASEN SWAIN
|
2422010005WL0007731
|
BHIMASEN SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932849
|
|
BHIMASENSWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18808
(BAGHUAPALLI)
|
2422010005NRG23170620220145351
|
17/06/2022
|
BHIMASEN SWAIN
|
2422010005WL0007731
|
BHIMASEN SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932850
|
|
BHIMASENSWAIN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-007/18842
(BAGHUAPALLI)
|
2422010005NRG23170620220145355
|
17/06/2022
|
DARPANI NAIK
|
2422010005WL0007731
|
DARPANI NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932840
|
|
DARPANINAIK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-005-007/18853
(BAGHUAPALLI)
|
2422010005NRG23170620220145356
|
17/06/2022
|
GITA NAIK
|
2422010005WL0007731
|
GITA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932844
|
|
GITANAIK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18853
(BAGHUAPALLI)
|
2422010005NRG23170620220145357
|
17/06/2022
|
GITA NAIK
|
2422010005WL0007731
|
GITA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932845
|
|
GITANAIK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18860
(BAGHUAPALLI)
|
2422010005NRG23170620220145361
|
17/06/2022
|
DALIMBA PRADHAN
|
2422010005WL0007731
|
DALIMBA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932832
|
|
DALIMBAPRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-005-007/18871
(BAGHUAPALLI)
|
2422010005NRG23170620220145365
|
17/06/2022
|
SURENDRA PARIDA
|
2422010005WL0007731
|
SURENDRA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932831
|
|
SURENDRAPARIDA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-005-007/18907
(BAGHUAPALLI)
|
2422010005NRG23170620220145374
|
17/06/2022
|
Biswanath swain
|
2422010005WL0007731
|
Biswanath swain
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932808
|
|
Biswanathswain
|
()
|
|
17
|
BHAPUR
|
OR-22-010-005-007/18951
(BAGHUAPALLI)
|
2422010005NRG23170620220145379
|
17/06/2022
|
GOKUL DAS
|
2422010005WL0007731
|
GOKUL DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932839
|
|
GOKULDAS
|
()
|
|
18
|
BHAPUR
|
OR-22-010-005-008/18455
(BAGHUAPALLI)
|
2422010005NRG23170620220145386
|
17/06/2022
|
Shyamsundar Mohanty
|
2422010005WL0007731
|
Shyamsundar Mohanty
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932834
|
|
ShyamsundarMohanty
|
()
|
|
19
|
BHAPUR
|
OR-22-010-005-008/18461
(BAGHUAPALLI)
|
2422010005NRG23170620220145387
|
17/06/2022
|
Kulamani Dalei
|
2422010005WL0007731
|
Kulamani Dalei
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932835
|
|
KulamaniDalei
|
()
|
|
20
|
BHAPUR
|
OR-22-010-005-008/18468
(BAGHUAPALLI)
|
2422010005NRG23170620220145389
|
17/06/2022
|
CHANDRASEKHARA DALEI
|
2422010005WL0007731
|
CHANDRASEKHARA DALEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932836
|
|
CHANDRASEKHARADALEI
|
()
|
|
21
|
BHAPUR
|
OR-22-010-005-008/18504
(BAGHUAPALLI)
|
2422010005NRG23170620220145394
|
17/06/2022
|
BASANTA KUMAR DAS
|
2422010005WL0007731
|
BASANTA KUMAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932833
|
|
BASANTAKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-005-004/18584
(BAGHUAPALLI)
|
2422010005NRG23170620220145338
|
17/06/2022
|
NISHAMANI PRADHAN
|
2422010005WL0007731
|
NISHAMANI PRADHAN
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932811
|
|
NISHAMANIPRADHAN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-005-004/875777
(BAGHUAPALLI)
|
2422010005NRG23170620220145343
|
17/06/2022
|
MONALISA CHAMPATI
|
2422010005WL0007731
|
MONALISA CHAMPATI
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932802
|
|
MONALISACHAMPATI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-005-004/875777
(BAGHUAPALLI)
|
2422010005NRG23170620220145344
|
17/06/2022
|
MONALISA CHAMPATI
|
2422010005WL0007731
|
MONALISA CHAMPATI
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932803
|
|
MONALISACHAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-005-007/18818
(BAGHUAPALLI)
|
2422010005NRG23170620220145353
|
17/06/2022
|
JATIA MOHARANA
|
2422010005WL0007731
|
JATIA MOHARANA
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932812
|
|
JATIAMOHARANA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-005-007/18871
(BAGHUAPALLI)
|
2422010005NRG23170620220145366
|
17/06/2022
|
TAMALA PARIDA
|
2422010005WL0007731
|
TAMALA PARIDA
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932805
|
|
TAMALAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-005-007/18871
(BAGHUAPALLI)
|
2422010005NRG23170620220145367
|
17/06/2022
|
Sukant Parida
|
2422010005WL0007731
|
Sukant Parida
|
00165
|
IBKL0001515
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932813
|
|
SukantParida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-005-004/18530
(BAGHUAPALLI)
|
2422010005NRG23170620220145330
|
17/06/2022
|
AINTHA BEHERA
|
2422010005WL0007731
|
AINTHA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932843
|
|
MR RABINDRA BEHERA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-005-004/18592
(BAGHUAPALLI)
|
2422010005NRG23170620220145342
|
17/06/2022
|
SURESH KUMAR PRADHAN
|
2422010005WL0007731
|
SURESH KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932816
|
|
MR SURESH PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-005-007/18778
(BAGHUAPALLI)
|
2422010005NRG23170620220145347
|
17/06/2022
|
Bhima Maharana
|
2422010005WL0007731
|
Bhima Maharana
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932824
|
|
MR BHIM MAHARANA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-005-007/18815
(BAGHUAPALLI)
|
2422010005NRG23170620220145352
|
17/06/2022
|
SANATAN MAHARANA
|
2422010005WL0007731
|
SANATAN MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932804
|
|
MR SANATAN MAHARANA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-005-007/18840
(BAGHUAPALLI)
|
2422010005NRG23170620220145354
|
17/06/2022
|
BAIKUNTHA SWAIN
|
2422010005WL0007731
|
BAIKUNTHA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932809
|
|
MR BAIKUNTHA SWAIN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-005-007/18874
(BAGHUAPALLI)
|
2422010005NRG23170620220145368
|
17/06/2022
|
KUMUDINI DAS
|
2422010005WL0007731
|
KUMUDINI DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932815
|
|
MRS KUMUDINI DAS
|
()
|
|
34
|
BHAPUR
|
OR-22-010-005-007/18895
(BAGHUAPALLI)
|
2422010005NRG23170620220145372
|
17/06/2022
|
SANATANA PRADHAN
|
2422010005WL0007731
|
SANATANA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932799
|
|
MR SANATAN PRADHAN
|
()
|
|
35
|
BHAPUR
|
OR-22-010-005-007/18895
(BAGHUAPALLI)
|
2422010005NRG23170620220145373
|
17/06/2022
|
SANATANA PRADHAN
|
2422010005WL0007731
|
SANATANA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932851
|
|
MRS INDULATA PRADHAN
|
()
|
|
36
|
BHAPUR
|
OR-22-010-005-007/18941
(BAGHUAPALLI)
|
2422010005NRG23170620220145375
|
17/06/2022
|
RABINDRA PRADHAN
|
2422010005WL0007731
|
RABINDRA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932807
|
|
MR RABI PRADHAN
|
()
|
|
37
|
BHAPUR
|
OR-22-010-005-007/18990
(BAGHUAPALLI)
|
2422010005NRG23170620220145381
|
17/06/2022
|
AURN PRADHAN
|
2422010005WL0007731
|
AURN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932810
|
|
MR ARUNA KUMAR PRADHAN
|
()
|
|
38
|
BHAPUR
|
OR-22-010-005-008/18438
(BAGHUAPALLI)
|
2422010005NRG23170620220145383
|
17/06/2022
|
NIRUPAMA MOHANTY
|
2422010005WL0007731
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932820
|
|
MRS NIRUPAMA MOHANTY
|
()
|
|
39
|
BHAPUR
|
OR-22-010-005-008/18438
(BAGHUAPALLI)
|
2422010005NRG23170620220145384
|
17/06/2022
|
NIRUPAMA MOHANTY
|
2422010005WL0007731
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932814
|
|
MRS NIRUPAMA MOHANTY
|
()
|
|
40
|
BHAPUR
|
OR-22-010-005-008/18439
(BAGHUAPALLI)
|
2422010005NRG23170620220145385
|
17/06/2022
|
Ganesh Dalei
|
2422010005WL0007731
|
Ganesh Dalei
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932823
|
|
MR GANESWAR DALEI
|
()
|
|
41
|
BHAPUR
|
OR-22-010-005-008/18472
(BAGHUAPALLI)
|
2422010005NRG23170620220145391
|
17/06/2022
|
BENUDHARA MOHANTY
|
2422010005WL0007731
|
BENUDHARA MOHANTY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932800
|
|
MR BENUDHAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-005-007/18857
(BAGHUAPALLI)
|
2422010005NRG23170620220145359
|
17/06/2022
|
GELI BEHERA
|
2422010005WL0007731
|
GELI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932819
|
|
GELI BEHERA
|
()
|
|
43
|
BHAPUR
|
OR-22-010-005-007/18865
(BAGHUAPALLI)
|
2422010005NRG23170620220145364
|
17/06/2022
|
ANJANA SWAIN
|
2422010005WL0007731
|
ANJANA SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932817
|
|
ANJANA SWAIN
|
()
|
|
44
|
BHAPUR
|
OR-22-010-005-007/18865
(BAGHUAPALLI)
|
2422010005NRG23170620220145363
|
17/06/2022
|
MURALIDHARA SWAIN
|
2422010005WL0007731
|
MURALIDHARA SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932818
|
|
MURALI SWAIN
|
()
|
|
45
|
BHAPUR
|
OR-22-010-005-007/18883
(BAGHUAPALLI)
|
2422010005NRG23170620220145371
|
17/06/2022
|
MALLIKA MOHARANA
|
2422010005WL0007731
|
MALLIKA MOHARANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932822
|
|
MALLIKA MAHARANA
|
()
|
|
46
|
BHAPUR
|
OR-22-010-005-007/875882
(BAGHUAPALLI)
|
2422010005NRG23170620220145382
|
17/06/2022
|
SUKANTI NAIK
|
2422010005WL0007731
|
SUKANTI NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932821
|
|
SUKANTI NAIK
|
()
|
|
47
|
BHAPUR
|
OR-22-010-005-008/18461
(BAGHUAPALLI)
|
2422010005NRG23170620220145388
|
17/06/2022
|
ADARA DALEI
|
2422010005WL0007731
|
ADARA DALEI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932825
|
|
ADARA DALEI
|
()
|
|
48
|
BHAPUR
|
OR-22-010-005-008/18468
(BAGHUAPALLI)
|
2422010005NRG23170620220145390
|
17/06/2022
|
AMULYA DALEI
|
2422010005WL0007731
|
AMULYA DALEI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932829
|
|
AMULYA DALEI
|
()
|
|
49
|
BHAPUR
|
OR-22-010-005-008/18478
(BAGHUAPALLI)
|
2422010005NRG23170620220145392
|
17/06/2022
|
Bhagaban Dalei
|
2422010005WL0007731
|
Bhagaban Dalei
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932827
|
|
ANI DALEI
|
()
|
|
50
|
BHAPUR
|
OR-22-010-005-008/18478
(BAGHUAPALLI)
|
2422010005NRG23170620220145393
|
17/06/2022
|
Bhagaban Dalei
|
2422010005WL0007731
|
Bhagaban Dalei
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932828
|
|
ANI DALEI
|
()
|
|
51
|
BHAPUR
|
OR-22-010-005-008/875776
(BAGHUAPALLI)
|
2422010005NRG23170620220145396
|
17/06/2022
|
Hina Dalei
|
2422010005WL0007731
|
Hina Dalei
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932830
|
|
HINA DALEI
|
()
|
|
52
|
BHAPUR
|
OR-22-010-005-008/875776
(BAGHUAPALLI)
|
2422010005NRG23170620220145395
|
17/06/2022
|
Pandab Dalei
|
2422010005WL0007731
|
Pandab Dalei
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932826
|
|
PANDAB DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
53
|
BHAPUR
|
OR-22-010-005-007/18860
(BAGHUAPALLI)
|
2422010005NRG23170620220145362
|
17/06/2022
|
SANTOSH PRADHAN
|
2422010005WL0007731
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513932806
|
|
SANTOSHPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|