|
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-22-010-007-003/26176
(KAINFULLIA)
|
2422010000NRG23070620220108113
|
07/06/2022
|
LAXMI SINHA
|
2422010WL0006301
|
LAXMI SINHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260706
|
|
LAXMISINHA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-007-003/26239
(KAINFULLIA)
|
2422010000NRG23070620220108117
|
07/06/2022
|
SUBASH CHANDRA SAHOO
|
2422010WL0006301
|
SUBASH CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260696
|
|
SUBASHCHANDRASAHOO
|
()
|
|
3
|
BHAPUR
|
OR-22-010-007-003/26247
(KAINFULLIA)
|
2422010000NRG23070620220108120
|
07/06/2022
|
JAYANTI BEHERA
|
2422010WL0006301
|
JAYANTI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260698
|
|
JAYANTIBEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-003/26271
(KAINFULLIA)
|
2422010000NRG23070620220108124
|
07/06/2022
|
PRADIP SINGH
|
2422010WL0006301
|
PRADIP SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260736
|
|
PRADIPSINGH
|
()
|
|
5
|
BHAPUR
|
OR-22-010-007-003/26305
(KAINFULLIA)
|
2422010000NRG23070620220108132
|
07/06/2022
|
DILIP KUMAR SAHOO
|
2422010WL0006301
|
DILIP KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260701
|
|
DILIPKUMARSAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-007-003/26345
(KAINFULLIA)
|
2422010000NRG23070620220108140
|
07/06/2022
|
KUNI BEHERA
|
2422010WL0006301
|
KUNI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260697
|
|
KUNIBEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-007-003/26387
(KAINFULLIA)
|
2422010000NRG23070620220108143
|
07/06/2022
|
BIDESHI SINGH
|
2422010WL0006301
|
BIDESHI SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260705
|
|
BIDESHISINGH
|
()
|
|
8
|
BHAPUR
|
OR-22-010-007-003/26387
(KAINFULLIA)
|
2422010000NRG23070620220108144
|
07/06/2022
|
TUNILATA NAYAK
|
2422010WL0006301
|
TUNILATA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260703
|
|
TUNILATANAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-007-003/4875
(KAINFULLIA)
|
2422010000NRG23070620220108147
|
07/06/2022
|
MADHUSUDAN BEHERA
|
2422010WL0006301
|
MADHUSUDAN BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260702
|
|
MADHUSUDANBEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-007-003/4887
(KAINFULLIA)
|
2422010000NRG23070620220108148
|
07/06/2022
|
KAMARAJ SAHOO
|
2422010WL0006301
|
KAMARAJ SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260700
|
|
KAMARAJSAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-007-003/4913
(KAINFULLIA)
|
2422010000NRG23070620220108155
|
07/06/2022
|
NALINI JENA
|
2422010WL0006301
|
NALINI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260699
|
|
NALINIJENA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-007-003/5157
(KAINFULLIA)
|
2422010000NRG23070620220108176
|
07/06/2022
|
CHHAYA SAHOO
|
2422010WL0006301
|
CHHAYA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260704
|
|
CHHAYASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-007-003/26176
(KAINFULLIA)
|
2422010000NRG23070620220108114
|
07/06/2022
|
PRAVAT KUMAR SINGH
|
2422010WL0006301
|
PRAVAT KUMAR SINGH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260715
|
|
PRAVATKUMARSINGH
|
()
|
|
14
|
BHAPUR
|
OR-22-010-007-003/26239
(KAINFULLIA)
|
2422010000NRG23070620220108118
|
07/06/2022
|
SINI BEHERA
|
2422010WL0006301
|
SINI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260718
|
|
SINIBEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-007-003/26247
(KAINFULLIA)
|
2422010000NRG23070620220108119
|
07/06/2022
|
AKSHYA BEHERA
|
2422010WL0006301
|
AKSHYA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260713
|
|
AKSHYABEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-007-003/26252
(KAINFULLIA)
|
2422010000NRG23070620220108122
|
07/06/2022
|
CHHAYA SAHOO
|
2422010WL0006301
|
CHHAYA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260716
|
|
CHHAYASAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-007-003/26252
(KAINFULLIA)
|
2422010000NRG23070620220108123
|
07/06/2022
|
PRATAP KUMAR SAHOO
|
2422010WL0006301
|
PRATAP KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260719
|
|
PRATAPKUMARSAHOO
|
()
|
|
18
|
BHAPUR
|
OR-22-010-007-003/26343
(KAINFULLIA)
|
2422010000NRG23070620220108135
|
07/06/2022
|
BAIKUNTHA SAHOO
|
2422010WL0006301
|
BAIKUNTHA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260717
|
|
BAIKUNTHASAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-007-003/26343
(KAINFULLIA)
|
2422010000NRG23070620220108136
|
07/06/2022
|
GITANJALI SAHOO
|
2422010WL0006301
|
GITANJALI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260709
|
|
GITANJALISAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-007-003/26344
(KAINFULLIA)
|
2422010000NRG23070620220108137
|
07/06/2022
|
ASHOK KUMAR MALLIK
|
2422010WL0006301
|
ASHOK KUMAR MALLIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260714
|
|
ASHOKKUMARMALLIK
|
()
|
|
21
|
BHAPUR
|
OR-22-010-007-003/26373
(KAINFULLIA)
|
2422010000NRG23070620220108142
|
07/06/2022
|
BIJAY KUMAR SAHOO
|
2422010WL0006301
|
BIJAY KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260712
|
|
BIJAYKUMARSAHOO
|
()
|
|
22
|
BHAPUR
|
OR-22-010-007-003/5083
(KAINFULLIA)
|
2422010000NRG23070620220108164
|
07/06/2022
|
SITA SAHOO
|
2422010WL0006301
|
SITA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260710
|
|
SITASAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-007-003/5092
(KAINFULLIA)
|
2422010000NRG23070620220108171
|
07/06/2022
|
URMILA SAHOO
|
2422010WL0006301
|
URMILA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260711
|
|
URMILASAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-007-003/5137
(KAINFULLIA)
|
2422010000NRG23070620220108175
|
07/06/2022
|
BIMBADHAR NAYAK
|
2422010WL0006301
|
BIMBADHAR NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260720
|
|
BIMBADHARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-007-003/26271
(KAINFULLIA)
|
2422010000NRG23070620220108125
|
07/06/2022
|
PINKINA GHADEI
|
2422010WL0006301
|
PINKINA GHADEI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260722
|
|
MRS PINKINA GHADEI
|
()
|
|
26
|
BHAPUR
|
OR-22-010-007-003/26359
(KAINFULLIA)
|
2422010000NRG23070620220108141
|
07/06/2022
|
SUKANTA KUMAR JENA
|
2422010WL0006301
|
SUKANTA KUMAR JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260721
|
|
MR SUKANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-007-003/26299
(KAINFULLIA)
|
2422010000NRG23070620220108130
|
07/06/2022
|
BINAPANI BISWAL
|
2422010WL0006301
|
BINAPANI BISWAL
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260723
|
|
MRS BINAPANI BISWAL
|
()
|
|
28
|
BHAPUR
|
OR-22-010-007-003/26299
(KAINFULLIA)
|
2422010000NRG23070620220108131
|
07/06/2022
|
BINAPANI BISWAL
|
2422010WL0006301
|
BINAPANI BISWAL
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260724
|
|
MRS BINAPANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-007-003/26252
(KAINFULLIA)
|
2422010000NRG23070620220108121
|
07/06/2022
|
LINGARAJ SAHU
|
2422010WL0006301
|
LINGARAJ SAHU
|
00415
|
SBIN0012104
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260725
|
|
MR LINGARAJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
BHAPUR
|
OR-22-010-007-003/26297
(KAINFULLIA)
|
2422010000NRG23070620220108126
|
07/06/2022
|
SAMITA DASH
|
2422010WL0006301
|
SAMITA DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260734
|
|
MRS SAMITA DASH
|
()
|
|
31
|
BHAPUR
|
OR-22-010-007-003/26297
(KAINFULLIA)
|
2422010000NRG23070620220108127
|
07/06/2022
|
SAMITA DASH
|
2422010WL0006301
|
SAMITA DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260735
|
|
MRS SAMITA DASH
|
()
|
|
32
|
BHAPUR
|
OR-22-010-007-003/26298
(KAINFULLIA)
|
2422010000NRG23070620220108128
|
07/06/2022
|
SURENDRA KUMAR SAHOO
|
2422010WL0006301
|
SURENDRA KUMAR SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260726
|
|
MR SURENDRA KUMAR SAHOO
|
()
|
|
33
|
BHAPUR
|
OR-22-010-007-003/26298
(KAINFULLIA)
|
2422010000NRG23070620220108129
|
07/06/2022
|
SURENDRA KUMAR SAHOO
|
2422010WL0006301
|
SURENDRA KUMAR SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260727
|
|
MR SURENDRA KUMAR SAHOO
|
()
|
|
34
|
BHAPUR
|
OR-22-010-007-003/26306
(KAINFULLIA)
|
2422010000NRG23070620220108133
|
07/06/2022
|
BISHNUPRIYA SWAIN
|
2422010WL0006301
|
BISHNUPRIYA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260732
|
|
MR BISHNUPRIYA SWAIN
|
()
|
|
35
|
BHAPUR
|
OR-22-010-007-003/26306
(KAINFULLIA)
|
2422010000NRG23070620220108134
|
07/06/2022
|
BISHNUPRIYA SWAIN
|
2422010WL0006301
|
BISHNUPRIYA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260733
|
|
MR BISHNUPRIYA SWAIN
|
()
|
|
36
|
BHAPUR
|
OR-22-010-007-003/26344
(KAINFULLIA)
|
2422010000NRG23070620220108138
|
07/06/2022
|
SABITA MALLIK
|
2422010WL0006301
|
SABITA MALLIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260731
|
|
MRS SABITA MALLIK
|
()
|
|
37
|
BHAPUR
|
OR-22-010-007-003/26389
(KAINFULLIA)
|
2422010000NRG23070620220108145
|
07/06/2022
|
RAJANI MALIK
|
2422010WL0006301
|
RAJANI MALIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260728
|
|
MRS RAJANI MALIK
|
()
|
|
38
|
BHAPUR
|
OR-22-010-007-003/26389
(KAINFULLIA)
|
2422010000NRG23070620220108146
|
07/06/2022
|
RAJANI MALIK
|
2422010WL0006301
|
RAJANI MALIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260729
|
|
MRS RAJANI MALIK
|
()
|
|
39
|
BHAPUR
|
OR-22-010-007-003/4912
(KAINFULLIA)
|
2422010000NRG23070620220108152
|
07/06/2022
|
ARJUN BEHERA
|
2422010WL0006301
|
ARJUN BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260737
|
|
MR ARJUNA BEHERA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-007-003/4916
(KAINFULLIA)
|
2422010000NRG23070620220108157
|
07/06/2022
|
SATYABHAMA SAHOO
|
2422010WL0006301
|
SATYABHAMA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260730
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-007-003/26175
(KAINFULLIA)
|
2422010000NRG23070620220108110
|
07/06/2022
|
TAPOI BEHERA
|
2422010WL0006301
|
TAPOI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260707
|
|
TAPOIBEHERA
|
()
|
|
42
|
BHAPUR
|
OR-22-010-007-003/26345
(KAINFULLIA)
|
2422010000NRG23070620220108139
|
07/06/2022
|
SANATAN BEHERA
|
2422010WL0006301
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222260708
|
|
SANATANBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|