|
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-22-010-005-001/18152
(BAGHUAPALLI)
|
2422010005NRG23230620220168619
|
23/06/2022
|
BISWANATH PRADHAN
|
2422010005WL0008727
|
BISWANATH PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121073
|
|
BISWANATHPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-001/18167
(BAGHUAPALLI)
|
2422010005NRG23230620220168625
|
23/06/2022
|
DHUSA BISOI
|
2422010005WL0008727
|
DHUSA BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121075
|
|
DHUSABISOI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-001/18180
(BAGHUAPALLI)
|
2422010005NRG23230620220168629
|
23/06/2022
|
BIDYADHAR PRADHAN
|
2422010005WL0008727
|
BIDYADHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121074
|
|
BIDYADHARPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-001/18181
(BAGHUAPALLI)
|
2422010005NRG23230620220168631
|
23/06/2022
|
BULA PRADHAN
|
2422010005WL0008727
|
BULA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121069
|
|
BULAPRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-001/18196
(BAGHUAPALLI)
|
2422010005NRG23230620220168640
|
23/06/2022
|
NARAN PARIDA
|
2422010005WL0008727
|
NARAN PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121079
|
|
NARANPARIDA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-001/18261
(BAGHUAPALLI)
|
2422010005NRG23230620220168659
|
23/06/2022
|
NARI NAYAK
|
2422010005WL0008727
|
NARI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121065
|
|
NARINAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-001/18266
(BAGHUAPALLI)
|
2422010005NRG23230620220168662
|
23/06/2022
|
PRAVAKAR BARIK
|
2422010005WL0008727
|
PRAVAKAR BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2606121066
|
No Such Account
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-001/18266
(BAGHUAPALLI)
|
2422010005NRG23230620220168663
|
23/06/2022
|
PRAVAKAR BARIK
|
2422010005WL0008727
|
PRAVAKAR BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2606121067
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-001/18268
(BAGHUAPALLI)
|
2422010005NRG23230620220168667
|
23/06/2022
|
BIJAYA KUMAR NAYAK
|
2422010005WL0008727
|
BIJAYA KUMAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121076
|
|
BIJAYAKUMARNAYAK
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-001/18274
(BAGHUAPALLI)
|
2422010005NRG23230620220168671
|
23/06/2022
|
DAITARI BARIK
|
2422010005WL0008727
|
DAITARI BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121077
|
|
DAITARIBARIK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-001/18274
(BAGHUAPALLI)
|
2422010005NRG23230620220168672
|
23/06/2022
|
MALATI BARIK
|
2422010005WL0008727
|
MALATI BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121080
|
|
MALATIBARIK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-005-001/18285
(BAGHUAPALLI)
|
2422010005NRG23230620220168685
|
23/06/2022
|
PARIKHITA SWAIN
|
2422010005WL0008727
|
PARIKHITA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121070
|
|
PARIKHITASWAIN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-005-001/18285
(BAGHUAPALLI)
|
2422010005NRG23230620220168686
|
23/06/2022
|
PARIKHITA SWAIN
|
2422010005WL0008727
|
PARIKHITA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121071
|
|
PARIKHITASWAIN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-005-001/18285
(BAGHUAPALLI)
|
2422010005NRG23230620220168687
|
23/06/2022
|
PARIKHITA SWAIN
|
2422010005WL0008727
|
PARIKHITA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121072
|
|
PARIKHITASWAIN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-005-001/18353
(BAGHUAPALLI)
|
2422010005NRG23230620220168697
|
23/06/2022
|
KANHEI PRADHAN
|
2422010005WL0008727
|
KANHEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121078
|
|
KANHEIPRADHAN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-005-001/26191
(BAGHUAPALLI)
|
2422010005NRG23230620220168701
|
23/06/2022
|
GANGADHAR NAIK
|
2422010005WL0008727
|
GANGADHAR NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2606121068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-005-001/18273
(BAGHUAPALLI)
|
2422010005NRG23230620220168669
|
23/06/2022
|
MINIKA BARIK
|
2422010005WL0008727
|
MINIKA BARIK
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121081
|
|
MINIKABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-005-001/18167
(BAGHUAPALLI)
|
2422010005NRG23230620220168626
|
23/06/2022
|
MALATI BISOI
|
2422010005WL0008727
|
MALATI BISOI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121085
|
|
MRS MALATI BISOI
|
()
|
|
19
|
BHAPUR
|
OR-22-010-005-001/18220
(BAGHUAPALLI)
|
2422010005NRG23230620220168649
|
23/06/2022
|
SUSANTA NAYAK
|
2422010005WL0008727
|
SUSANTA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121088
|
|
MR SUSHANTA NAIK
|
()
|
|
20
|
BHAPUR
|
OR-22-010-005-001/18240
(BAGHUAPALLI)
|
2422010005NRG23230620220168655
|
23/06/2022
|
SURA NAIK
|
2422010005WL0008727
|
SURA NAIK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121091
|
|
MR SURENDRA NAIK
|
()
|
|
21
|
BHAPUR
|
OR-22-010-005-001/18242
(BAGHUAPALLI)
|
2422010005NRG23230620220168656
|
23/06/2022
|
APARTI NAYAK
|
2422010005WL0008727
|
APARTI NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121092
|
|
MR APARTTI NAIK
|
()
|
|
22
|
BHAPUR
|
OR-22-010-005-001/18261
(BAGHUAPALLI)
|
2422010005NRG23230620220168658
|
23/06/2022
|
PRAVATI NAYAK
|
2422010005WL0008727
|
PRAVATI NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121087
|
|
MRS PRAVATI NAIK
|
()
|
|
23
|
BHAPUR
|
OR-22-010-005-001/18263
(BAGHUAPALLI)
|
2422010005NRG23230620220168661
|
23/06/2022
|
HULASA DAS
|
2422010005WL0008727
|
HULASA DAS
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121084
|
|
MR HULASH DAS
|
()
|
|
24
|
BHAPUR
|
OR-22-010-005-001/18275
(BAGHUAPALLI)
|
2422010005NRG23230620220168673
|
23/06/2022
|
ADHIKARI BARIK
|
2422010005WL0008727
|
ADHIKARI BARIK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121093
|
|
MRS SANJU BARIK
|
()
|
|
25
|
BHAPUR
|
OR-22-010-005-001/18288
(BAGHUAPALLI)
|
2422010005NRG23230620220168688
|
23/06/2022
|
HARA PARIDA
|
2422010005WL0008727
|
HARA PARIDA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121086
|
|
MR HARIHAR PARIDA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-005-001/865697
(BAGHUAPALLI)
|
2422010005NRG23230620220168702
|
23/06/2022
|
GOPI SWAIN
|
2422010005WL0008727
|
GOPI SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121089
|
|
MR GOPINATH SWAIN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-005-001/865697
(BAGHUAPALLI)
|
2422010005NRG23230620220168703
|
23/06/2022
|
GOPI SWAIN
|
2422010005WL0008727
|
GOPI SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121090
|
|
MR GOPINATH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-005-001/18154
(BAGHUAPALLI)
|
2422010005NRG23230620220168621
|
23/06/2022
|
PABITRA MOHAN DAS
|
2422010005WL0008727
|
PABITRA MOHAN DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121097
|
|
MR PABITRA DAS
|
()
|
|
29
|
BHAPUR
|
OR-22-010-005-001/18154
(BAGHUAPALLI)
|
2422010005NRG23230620220168622
|
23/06/2022
|
USAKA DAS
|
2422010005WL0008727
|
USAKA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121108
|
|
MRS OSAKA DAS
|
()
|
|
30
|
BHAPUR
|
OR-22-010-005-001/18172
(BAGHUAPALLI)
|
2422010005NRG23230620220168628
|
23/06/2022
|
Kalara nayak
|
2422010005WL0008727
|
Kalara nayak
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121106
|
|
MRS KALARI NAYAK
|
()
|
|
31
|
BHAPUR
|
OR-22-010-005-001/18172
(BAGHUAPALLI)
|
2422010005NRG23230620220168627
|
23/06/2022
|
Purnachandra Nayak
|
2422010005WL0008727
|
Purnachandra Nayak
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121101
|
|
MR PURNACHANDRA NAYAK
|
()
|
|
32
|
BHAPUR
|
OR-22-010-005-001/18185
(BAGHUAPALLI)
|
2422010005NRG23230620220168634
|
23/06/2022
|
ANGULI PARIDA
|
2422010005WL0008727
|
ANGULI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121103
|
|
MRS PARBATI PARIDA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-005-001/18185
(BAGHUAPALLI)
|
2422010005NRG23230620220168636
|
23/06/2022
|
ANGULI PARIDA
|
2422010005WL0008727
|
ANGULI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121104
|
|
MRS PARBATI PARIDA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-005-001/18194
(BAGHUAPALLI)
|
2422010005NRG23230620220168638
|
23/06/2022
|
JATADHARI PARIDA
|
2422010005WL0008727
|
JATADHARI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121095
|
|
MR JAGANNATH PARIDA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-005-001/18197
(BAGHUAPALLI)
|
2422010005NRG23230620220168642
|
23/06/2022
|
TOFEI PRADHAN
|
2422010005WL0008727
|
TOFEI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121099
|
|
MRS TOPHEI PRADHAN
|
()
|
|
36
|
BHAPUR
|
OR-22-010-005-001/18211
(BAGHUAPALLI)
|
2422010005NRG23230620220168646
|
23/06/2022
|
MAHENDRA JENA
|
2422010005WL0008727
|
MAHENDRA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121102
|
|
MR CHHETA PARIDA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-005-001/18220
(BAGHUAPALLI)
|
2422010005NRG23230620220168648
|
23/06/2022
|
KULAMANI NAYAK
|
2422010005WL0008727
|
KULAMANI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121100
|
|
MR KULAMANI NAIK
|
()
|
|
38
|
BHAPUR
|
OR-22-010-005-001/18277
(BAGHUAPALLI)
|
2422010005NRG23230620220168679
|
23/06/2022
|
BANAMALI JENA
|
2422010005WL0008727
|
BANAMALI JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121098
|
|
MR BANAMALI JENA
|
()
|
|
39
|
BHAPUR
|
OR-22-010-005-001/18280
(BAGHUAPALLI)
|
2422010005NRG23230620220168684
|
23/06/2022
|
MADN JENA
|
2422010005WL0008727
|
MADN JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121094
|
|
MR MADAN JENA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-005-001/18327
(BAGHUAPALLI)
|
2422010005NRG23230620220168689
|
23/06/2022
|
BAURIA PARIDA
|
2422010005WL0008727
|
BAURIA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121105
|
|
MR AJAYA CHANDRA DAS
|
()
|
|
41
|
BHAPUR
|
OR-22-010-005-001/18339
(BAGHUAPALLI)
|
2422010005NRG23230620220168691
|
23/06/2022
|
KARTIKA BISOI
|
2422010005WL0008727
|
KARTIKA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121096
|
|
MR KARTIKA BISHOI
|
()
|
|
42
|
BHAPUR
|
OR-22-010-005-001/875770
(BAGHUAPALLI)
|
2422010005NRG23230620220168704
|
23/06/2022
|
GELLA SAHOO
|
2422010005WL0008727
|
GELLA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121107
|
|
MR GELLA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
43
|
BHAPUR
|
OR-22-010-005-001/18211
(BAGHUAPALLI)
|
2422010005NRG23230620220168647
|
23/06/2022
|
KABITA PARIDA
|
2422010005WL0008727
|
KABITA PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121110
|
|
KABITA PARIDA
|
()
|
|
44
|
BHAPUR
|
OR-22-010-005-001/18228
(BAGHUAPALLI)
|
2422010005NRG23230620220168650
|
23/06/2022
|
SANATAN NAYAK
|
2422010005WL0008727
|
SANATAN NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121111
|
|
SANEI NAIK
|
()
|
|
45
|
BHAPUR
|
OR-22-010-005-001/18357
(BAGHUAPALLI)
|
2422010005NRG23230620220168700
|
23/06/2022
|
JATADHARI PRADHAN
|
2422010005WL0008727
|
JATADHARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121109
|
|
JATADHARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
46
|
BHAPUR
|
OR-22-010-005-001/18162
(BAGHUAPALLI)
|
2422010005NRG23230620220168623
|
23/06/2022
|
BHAGABAN DAS
|
2422010005WL0008727
|
BHAGABAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121082
|
|
BHAGABANDAS
|
()
|
|
47
|
BHAPUR
|
OR-22-010-005-001/18162
(BAGHUAPALLI)
|
2422010005NRG23230620220168624
|
23/06/2022
|
BHAGABAN DAS
|
2422010005WL0008727
|
BHAGABAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606121083
|
|
BHAGABANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|