|
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-22-010-003-002/262385
(KARABARA)
|
2422010003NRG23130620220135999
|
13/06/2022
|
BABU BEHERA
|
2422010003WL0007334
|
BABU BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135944
|
|
BABUBEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-002/262475
(KARABARA)
|
2422010003NRG23130620220136000
|
13/06/2022
|
JAGANNATH BEHERA
|
2422010003WL0007334
|
JAGANNATH BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135945
|
|
JAGANNATHBEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-003-002/262590
(KARABARA)
|
2422010003NRG23130620220136022
|
13/06/2022
|
BALABHADRA NAYAK
|
2422010003WL0007334
|
BALABHADRA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135946
|
|
BALABHADRANAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26315
(KARABARA)
|
2422010003NRG23130620220136054
|
13/06/2022
|
SUMITRA SAHOO
|
2422010003WL0007334
|
SUMITRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135947
|
|
SUMITRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-002/262530
(KARABARA)
|
2422010003NRG23130620220136006
|
13/06/2022
|
PINKY MALLIK
|
2422010003WL0007334
|
PINKY MALLIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2518135975
|
|
PINKYMALLIK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-003-002/262540
(KARABARA)
|
2422010003NRG23130620220136018
|
13/06/2022
|
ANNAPURNA ROUT
|
2422010003WL0007334
|
ANNAPURNA ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2518135976
|
|
ANNAPURNAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262512
(KARABARA)
|
2422010003NRG23130620220136045
|
13/06/2022
|
SADANANDA SAHOO
|
2422010003WL0007334
|
SADANANDA SAHOO
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135977
|
|
MR SADANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-003-002/262530
(KARABARA)
|
2422010003NRG23130620220136005
|
13/06/2022
|
TRINATH MALLIK
|
2422010003WL0007334
|
TRINATH MALLIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135978
|
|
TRINATH MALLICK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-002/262532
(KARABARA)
|
2422010003NRG23130620220136009
|
13/06/2022
|
NABA KISHORE ATTABUDHI
|
2422010003WL0007334
|
NABA KISHORE ATTABUDHI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135979
|
|
MR NABAKISHORE ATTABUDHI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-002/262539
(KARABARA)
|
2422010003NRG23130620220136016
|
13/06/2022
|
JHARANA ROUT
|
2422010003WL0007334
|
JHARANA ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135981
|
|
MRS JHARANA ROUT
|
()
|
|
11
|
BHAPUR
|
OR-22-010-003-002/262539
(KARABARA)
|
2422010003NRG23130620220136015
|
13/06/2022
|
TRINATH NAYAK
|
2422010003WL0007334
|
TRINATH NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135982
|
|
MR TRINATH NAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-003-002/8959
(KARABARA)
|
2422010003NRG23130620220136033
|
13/06/2022
|
MAHESWAR ROUT
|
2422010003WL0007334
|
MAHESWAR ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135980
|
|
MR MAHESWAR ROUT
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-004/262578
(KARABARA)
|
2422010003NRG23130620220136048
|
13/06/2022
|
PABITRA KUMAR MALLIK
|
2422010003WL0007334
|
PABITRA KUMAR MALLIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135983
|
|
MR PABITRA KUMAR MALIK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-004/262578
(KARABARA)
|
2422010003NRG23130620220136049
|
13/06/2022
|
PABITRA KUMAR MALLIK
|
2422010003WL0007334
|
PABITRA KUMAR MALLIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135984
|
|
MR PABITRA KUMAR MALIK
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-005/9898
(KARABARA)
|
2422010003NRG23130620220136062
|
13/06/2022
|
SAMIR SAHOO
|
2422010003WL0007334
|
SAMIR SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135985
|
|
MR JAYAKRUSHNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-003-002/262479
(KARABARA)
|
2422010003NRG23130620220136001
|
13/06/2022
|
RABINDRANATH BEHERA
|
2422010003WL0007334
|
RABINDRANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135948
|
|
RABINDRANATHBEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-002/262479
(KARABARA)
|
2422010003NRG23130620220136002
|
13/06/2022
|
RABINDRANATH BEHERA
|
2422010003WL0007334
|
RABINDRANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135949
|
|
RABINDRANATHBEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-002/262529
(KARABARA)
|
2422010003NRG23130620220136003
|
13/06/2022
|
SANKAR ROUT
|
2422010003WL0007334
|
SANKAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135968
|
|
SANKARROUT
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-002/262529
(KARABARA)
|
2422010003NRG23130620220136004
|
13/06/2022
|
SASMITA ROUT
|
2422010003WL0007334
|
SASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135961
|
|
SASMITAROUT
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-002/262531
(KARABARA)
|
2422010003NRG23130620220136008
|
13/06/2022
|
BASANTI NAYAK
|
2422010003WL0007334
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135969
|
|
BASANTINAYAK
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-002/262531
(KARABARA)
|
2422010003NRG23130620220136007
|
13/06/2022
|
GOBINDA NAYAK
|
2422010003WL0007334
|
GOBINDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135952
|
|
GOBINDANAYAK
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-002/262532
(KARABARA)
|
2422010003NRG23130620220136010
|
13/06/2022
|
ROJALIN BARIK
|
2422010003WL0007334
|
ROJALIN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135962
|
|
ROJALINBARIK
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-002/262533
(KARABARA)
|
2422010003NRG23130620220136012
|
13/06/2022
|
ARCHANA PARIDA
|
2422010003WL0007334
|
ARCHANA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135955
|
|
ARCHANAPARIDA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-002/262533
(KARABARA)
|
2422010003NRG23130620220136011
|
13/06/2022
|
JAYADEV MALLIK
|
2422010003WL0007334
|
JAYADEV MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135964
|
|
JAYADEVMALLIK
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-002/262535
(KARABARA)
|
2422010003NRG23130620220136013
|
13/06/2022
|
JAPANI BEHERA
|
2422010003WL0007334
|
JAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135959
|
|
JAPANIBEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-002/262535
(KARABARA)
|
2422010003NRG23130620220136014
|
13/06/2022
|
JAPANI BEHERA
|
2422010003WL0007334
|
JAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135960
|
|
JAPANIBEHERA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-003-002/262540
(KARABARA)
|
2422010003NRG23130620220136017
|
13/06/2022
|
GOPINATH NAYAK
|
2422010003WL0007334
|
GOPINATH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135972
|
|
GOPINATHNAYAK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-003-002/262567
(KARABARA)
|
2422010003NRG23130620220136019
|
13/06/2022
|
RASHIMITA ROUT
|
2422010003WL0007334
|
RASHIMITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135956
|
|
RASHIMITAROUT
|
()
|
|
29
|
BHAPUR
|
OR-22-010-003-002/262567
(KARABARA)
|
2422010003NRG23130620220136020
|
13/06/2022
|
RASHIMITA ROUT
|
2422010003WL0007334
|
RASHIMITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135957
|
|
RASHIMITAROUT
|
()
|
|
30
|
BHAPUR
|
OR-22-010-003-002/262589
(KARABARA)
|
2422010003NRG23130620220136021
|
13/06/2022
|
PRAMOD BHOL
|
2422010003WL0007334
|
PRAMOD BHOL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135974
|
|
PRAMODBHOL
|
()
|
|
31
|
BHAPUR
|
OR-22-010-003-002/8869
(KARABARA)
|
2422010003NRG23130620220136024
|
13/06/2022
|
CHINTAMANI NAYAK
|
2422010003WL0007334
|
CHINTAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135953
|
|
CHINTAMANINAYAK
|
()
|
|
32
|
BHAPUR
|
OR-22-010-003-002/8928
(KARABARA)
|
2422010003NRG23130620220136030
|
13/06/2022
|
JAMBESWARA MALLIK
|
2422010003WL0007334
|
JAMBESWARA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135954
|
|
JAMBESWARAMALLIK
|
()
|
|
33
|
BHAPUR
|
OR-22-010-003-002/8960
(KARABARA)
|
2422010003NRG23130620220136034
|
13/06/2022
|
KHALI ROUT
|
2422010003WL0007334
|
KHALI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135973
|
|
KHALIROUT
|
()
|
|
34
|
BHAPUR
|
OR-22-010-003-002/9019
(KARABARA)
|
2422010003NRG23130620220136039
|
13/06/2022
|
KHANDAKHIRODHA SUBUDHI
|
2422010003WL0007334
|
KHANDAKHIRODHA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135965
|
|
KHANDAKHIRODHASUBUDHI
|
()
|
|
35
|
BHAPUR
|
OR-22-010-003-002/9019
(KARABARA)
|
2422010003NRG23130620220136040
|
13/06/2022
|
KHANDAKHIRODHA SUBUDHI
|
2422010003WL0007334
|
KHANDAKHIRODHA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135966
|
|
KHANDAKHIRODHASUBUDHI
|
()
|
|
36
|
BHAPUR
|
OR-22-010-003-003/262523
(KARABARA)
|
2422010003NRG23130620220136044
|
13/06/2022
|
PRABHATI BHOL
|
2422010003WL0007334
|
PRABHATI BHOL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135963
|
|
PRABHATIBHOL
|
()
|
|
37
|
BHAPUR
|
OR-22-010-003-003/262523
(KARABARA)
|
2422010003NRG23130620220136043
|
13/06/2022
|
PRAKASH BHOL
|
2422010003WL0007334
|
PRAKASH BHOL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135951
|
|
PRAKASHBHOL
|
()
|
|
38
|
BHAPUR
|
OR-22-010-003-004/262553
(KARABARA)
|
2422010003NRG23130620220136046
|
13/06/2022
|
BASANTA KUMAR PANI
|
2422010003WL0007334
|
BASANTA KUMAR PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135950
|
|
BASANTAKUMARPANI
|
()
|
|
39
|
BHAPUR
|
OR-22-010-003-004/262553
(KARABARA)
|
2422010003NRG23130620220136047
|
13/06/2022
|
RANJUBALA PANI
|
2422010003WL0007334
|
RANJUBALA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135958
|
|
RANJUBALAPANI
|
()
|
|
40
|
BHAPUR
|
OR-22-010-003-004/262623
(KARABARA)
|
2422010003NRG23130620220136051
|
13/06/2022
|
KABITA MOHAPATRA
|
2422010003WL0007334
|
KABITA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135971
|
|
KABITAMOHAPATRA
|
()
|
|
41
|
BHAPUR
|
OR-22-010-003-004/262623
(KARABARA)
|
2422010003NRG23130620220136050
|
13/06/2022
|
SUBRAT MOHAPATRA
|
2422010003WL0007334
|
SUBRAT MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135970
|
|
SUBRATMOHAPATRA
|
()
|
|
42
|
BHAPUR
|
OR-22-010-003-004/26315
(KARABARA)
|
2422010003NRG23130620220136053
|
13/06/2022
|
Satya sundar Sahoo
|
2422010003WL0007334
|
Satya sundar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518135967
|
|
SatyasundarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|