|
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-22-010-006-001/26334
(BHAGABANPUR)
|
2422010006NRG23160620220140355
|
16/06/2022
|
PABITRA KUMAR SAHOO
|
2422010006WL0007506
|
PABITRA KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038680
|
|
PABITRAKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-006-001/26460
(BHAGABANPUR)
|
2422010006NRG23160620220140370
|
16/06/2022
|
Niranjan nayak
|
2422010006WL0007506
|
Niranjan nayak
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038684
|
|
MR NIRANJAN NAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-001/26505
(BHAGABANPUR)
|
2422010006NRG23160620220140375
|
16/06/2022
|
MANOJ KUMAR NAYAK
|
2422010006WL0007506
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038681
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3896
(BHAGABANPUR)
|
2422010006NRG23160620220140405
|
16/06/2022
|
BISWANATH NAYAK
|
2422010006WL0007506
|
BISWANATH NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038682
|
|
MR BISWANATH NAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-001/4050
(BHAGABANPUR)
|
2422010006NRG23160620220140415
|
16/06/2022
|
RASHAMITA SAHOO
|
2422010006WL0007506
|
RASHAMITA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038683
|
|
MRS RASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-001/1-A
(BHAGABANPUR)
|
2422010006NRG23160620220140337
|
16/06/2022
|
Bikram Nayak
|
2422010006WL0007506
|
Bikram Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038708
|
|
BIKRAM NAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-001/1-A
(BHAGABANPUR)
|
2422010006NRG23160620220140338
|
16/06/2022
|
Kabita Nayak
|
2422010006WL0007506
|
Kabita Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038701
|
|
KABITA NAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-001/26182
(BHAGABANPUR)
|
2422010006NRG23160620220140339
|
16/06/2022
|
Manjulata pradhan
|
2422010006WL0007506
|
Manjulata pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038691
|
|
MANJULATA PRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-001/26182
(BHAGABANPUR)
|
2422010006NRG23160620220140340
|
16/06/2022
|
Manjulata pradhan
|
2422010006WL0007506
|
Manjulata pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038692
|
|
MANJULATA PRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-001/26261
(BHAGABANPUR)
|
2422010006NRG23160620220140346
|
16/06/2022
|
Ganeswer das
|
2422010006WL0007506
|
Ganeswer das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038712
|
|
GANESWAR DAS
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-001/26261
(BHAGABANPUR)
|
2422010006NRG23160620220140345
|
16/06/2022
|
Panchei das
|
2422010006WL0007506
|
Panchei das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038713
|
|
PANCHEI DAS
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-001/26290
(BHAGABANPUR)
|
2422010006NRG23160620220140348
|
16/06/2022
|
BANITA SAHOO
|
2422010006WL0007506
|
BANITA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038689
|
|
BANITA SAHOO
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-001/26290
(BHAGABANPUR)
|
2422010006NRG23160620220140347
|
16/06/2022
|
SATYABADI SAHOO
|
2422010006WL0007506
|
SATYABADI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038717
|
|
SATYABADI SAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-006-001/26291
(BHAGABANPUR)
|
2422010006NRG23160620220140349
|
16/06/2022
|
AMARA KATHUA
|
2422010006WL0007506
|
AMARA KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038706
|
|
AMAR KATHUA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-001/26291
(BHAGABANPUR)
|
2422010006NRG23160620220140350
|
16/06/2022
|
AMARA KATHUA
|
2422010006WL0007506
|
AMARA KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038707
|
|
AMAR KATHUA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-006-001/26324
(BHAGABANPUR)
|
2422010006NRG23160620220140351
|
16/06/2022
|
LAXMIPRIA SAHOO
|
2422010006WL0007506
|
LAXMIPRIA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038694
|
|
LAXMIPRIYA SAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-006-001/26324
(BHAGABANPUR)
|
2422010006NRG23160620220140352
|
16/06/2022
|
MANGULI SAHOO
|
2422010006WL0007506
|
MANGULI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038695
|
|
MANGULI SAHOO
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-001/26325
(BHAGABANPUR)
|
2422010006NRG23160620220140353
|
16/06/2022
|
Kumari sahoo
|
2422010006WL0007506
|
Kumari sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038720
|
|
KUMARI SAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-001/26325
(BHAGABANPUR)
|
2422010006NRG23160620220140354
|
16/06/2022
|
Kumari sahoo
|
2422010006WL0007506
|
Kumari sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038721
|
|
KUMARI SAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-001/26334
(BHAGABANPUR)
|
2422010006NRG23160620220140356
|
16/06/2022
|
PRBHATI SAHOO
|
2422010006WL0007506
|
PRBHATI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038718
|
|
PRABHATI SAHOO
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-001/26336
(BHAGABANPUR)
|
2422010006NRG23160620220140357
|
16/06/2022
|
Bijay kumar sahoo
|
2422010006WL0007506
|
Bijay kumar sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038709
|
|
BIJAYA KUMAR SAHOO
|
()
|
|
22
|
BHAPUR
|
OR-22-010-006-001/26336
(BHAGABANPUR)
|
2422010006NRG23160620220140358
|
16/06/2022
|
Jambeswar Sahoo
|
2422010006WL0007506
|
Jambeswar Sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038687
|
|
JAMBESWAR SAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-006-001/26336
(BHAGABANPUR)
|
2422010006NRG23160620220140359
|
16/06/2022
|
Mini Sahoo
|
2422010006WL0007506
|
Mini Sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038686
|
|
MANI SAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-001/26337
(BHAGABANPUR)
|
2422010006NRG23160620220140360
|
16/06/2022
|
dipali sahoo
|
2422010006WL0007506
|
dipali sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038710
|
|
DIPALI SAHOO
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-001/26337
(BHAGABANPUR)
|
2422010006NRG23160620220140361
|
16/06/2022
|
dipali sahoo
|
2422010006WL0007506
|
dipali sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038711
|
|
DIPALI SAHOO
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-001/26392
(BHAGABANPUR)
|
2422010006NRG23160620220140363
|
16/06/2022
|
JHUNARANI DAS
|
2422010006WL0007506
|
JHUNARANI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038715
|
|
JHUNARANI DAS
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-001/26392
(BHAGABANPUR)
|
2422010006NRG23160620220140362
|
16/06/2022
|
KALANDI CHARAN DAS
|
2422010006WL0007506
|
KALANDI CHARAN DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038714
|
|
KALANDI CHARAN DAS
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-001/26393
(BHAGABANPUR)
|
2422010006NRG23160620220140365
|
16/06/2022
|
PUSPALATA DAS
|
2422010006WL0007506
|
PUSPALATA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038690
|
|
PUSPALATA DAS
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-001/26393
(BHAGABANPUR)
|
2422010006NRG23160620220140364
|
16/06/2022
|
RABINDRAKUMAR DAS
|
2422010006WL0007506
|
RABINDRAKUMAR DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038716
|
|
RABINDRA KUMAR DAS
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-001/26452
(BHAGABANPUR)
|
2422010006NRG23160620220140366
|
16/06/2022
|
NABAKISHOR NAYAK
|
2422010006WL0007506
|
NABAKISHOR NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038728
|
|
NABAKISHOR NAYAK
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-001/26453
(BHAGABANPUR)
|
2422010006NRG23160620220140367
|
16/06/2022
|
Ramachandra nayak
|
2422010006WL0007506
|
Ramachandra nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038724
|
|
RAMACHANDRA NAYAK
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-001/26458
(BHAGABANPUR)
|
2422010006NRG23160620220140368
|
16/06/2022
|
Chinmayee prasad jagadeb
|
2422010006WL0007506
|
Chinmayee prasad jagadeb
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038722
|
|
CHINMAYA PRASAD JAGADEV
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-001/26460
(BHAGABANPUR)
|
2422010006NRG23160620220140369
|
16/06/2022
|
Niranjan nayak
|
2422010006WL0007506
|
Niranjan nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038725
|
|
NIRANJAN NAYAK
|
()
|
|
34
|
BHAPUR
|
OR-22-010-006-001/26469
(BHAGABANPUR)
|
2422010006NRG23160620220140372
|
16/06/2022
|
Narayan nayak
|
2422010006WL0007506
|
Narayan nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038719
|
|
NARAYAN NAYAK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-006-001/26471
(BHAGABANPUR)
|
2422010006NRG23160620220140373
|
16/06/2022
|
Kartik sahoo
|
2422010006WL0007506
|
Kartik sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038693
|
|
KARTIK SAHOO
|
()
|
|
36
|
BHAPUR
|
OR-22-010-006-001/26483
(BHAGABANPUR)
|
2422010006NRG23160620220140374
|
16/06/2022
|
PRASANT KUMAR DAS
|
2422010006WL0007506
|
PRASANT KUMAR DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038723
|
|
PRASANT KUMAR DAS
|
()
|
|
37
|
BHAPUR
|
OR-22-010-006-001/26506
(BHAGABANPUR)
|
2422010006NRG23160620220140376
|
16/06/2022
|
Sunita Nayak
|
2422010006WL0007506
|
Sunita Nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038727
|
|
SUNITA NAYAK
|
()
|
|
38
|
BHAPUR
|
OR-22-010-006-001/3802
(BHAGABANPUR)
|
2422010006NRG23160620220140388
|
16/06/2022
|
PRATIMA DAS
|
2422010006WL0007506
|
PRATIMA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038688
|
|
PRATIMA DAS
|
()
|
|
39
|
BHAPUR
|
OR-22-010-006-001/3832
(BHAGABANPUR)
|
2422010006NRG23160620220140390
|
16/06/2022
|
DHANESWAR DAS
|
2422010006WL0007506
|
DHANESWAR DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038704
|
|
DHANESWAR DAS
|
()
|
|
40
|
BHAPUR
|
OR-22-010-006-001/3841
(BHAGABANPUR)
|
2422010006NRG23160620220140395
|
16/06/2022
|
MURALI KATHUA
|
2422010006WL0007506
|
MURALI KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038698
|
|
MURALI KATHUA
|
()
|
|
41
|
BHAPUR
|
OR-22-010-006-001/3841
(BHAGABANPUR)
|
2422010006NRG23160620220140396
|
16/06/2022
|
Murali kathua
|
2422010006WL0007506
|
Murali kathua
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038699
|
|
MURALI KATHUA
|
()
|
|
42
|
BHAPUR
|
OR-22-010-006-001/3843
(BHAGABANPUR)
|
2422010006NRG23160620220140398
|
16/06/2022
|
Sankaar Sahoo
|
2422010006WL0007506
|
Sankaar Sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038697
|
|
SANKAR SAHOO
|
()
|
|
43
|
BHAPUR
|
OR-22-010-006-001/3843
(BHAGABANPUR)
|
2422010006NRG23160620220140397
|
16/06/2022
|
Sankar SAhoo
|
2422010006WL0007506
|
Sankar SAhoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038696
|
|
SANKAR SAHOO
|
()
|
|
44
|
BHAPUR
|
OR-22-010-006-001/3846
(BHAGABANPUR)
|
2422010006NRG23160620220140400
|
16/06/2022
|
KUMALATA NAYAK
|
2422010006WL0007506
|
KUMALATA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038703
|
|
SATYABADI NAYAK
|
()
|
|
45
|
BHAPUR
|
OR-22-010-006-001/3859
(BHAGABANPUR)
|
2422010006NRG23160620220140402
|
16/06/2022
|
SULOCHANA SAHOO
|
2422010006WL0007506
|
SULOCHANA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038726
|
|
SULOCHANA SAHOO
|
()
|
|
46
|
BHAPUR
|
OR-22-010-006-001/3888
(BHAGABANPUR)
|
2422010006NRG23160620220140403
|
16/06/2022
|
GHANA SAHOO
|
2422010006WL0007506
|
GHANA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038702
|
|
GHAN SAHOO
|
()
|
|
47
|
BHAPUR
|
OR-22-010-006-001/3888
(BHAGABANPUR)
|
2422010006NRG23160620220140404
|
16/06/2022
|
Santilata sahoo
|
2422010006WL0007506
|
Santilata sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038705
|
|
SANTILATA SAHOO
|
()
|
|
48
|
BHAPUR
|
OR-22-010-006-001/4085
(BHAGABANPUR)
|
2422010006NRG23160620220140418
|
16/06/2022
|
HARASA DAS
|
2422010006WL0007506
|
HARASA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038700
|
|
HARAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
49
|
BHAPUR
|
OR-22-010-006-001/26462
(BHAGABANPUR)
|
2422010006NRG23160620220140371
|
16/06/2022
|
KISHORE KUMAR DAS
|
2422010006WL0007506
|
KISHORE KUMAR DAS
|
00468
|
UBIN0553689
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038685
|
|
KISHOREKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|