|
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-22-010-011-004/26401
(BADASAHARA)
|
2422010000NRG23130620220136664
|
13/06/2022
|
CHAITANYA PARIDA
|
2422010WL0007355
|
CHAITANYA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771647
|
|
CHAITANYAPARIDA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-011-004/26401
(BADASAHARA)
|
2422010000NRG23130620220136665
|
13/06/2022
|
CHAITANYA PARIDA
|
2422010WL0007355
|
CHAITANYA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771648
|
|
CHAITANYAPARIDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-004/26536
(BADASAHARA)
|
2422010000NRG23130620220136668
|
13/06/2022
|
LALU SAHOO
|
2422010WL0007355
|
LALU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771650
|
|
LALUSAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-004/26541
(BADASAHARA)
|
2422010000NRG23130620220136670
|
13/06/2022
|
PRIYANKA BARAD
|
2422010WL0007355
|
PRIYANKA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771656
|
|
PRIYANKABARAD
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-004/26541
(BADASAHARA)
|
2422010000NRG23130620220136671
|
13/06/2022
|
PRIYANKA BARAD
|
2422010WL0007355
|
PRIYANKA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771657
|
|
PRIYANKABARAD
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-004/26549
(BADASAHARA)
|
2422010000NRG23130620220136672
|
13/06/2022
|
SULOCHANA BARAD
|
2422010WL0007355
|
SULOCHANA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771651
|
|
SULOCHANABARAD
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-004/26549
(BADASAHARA)
|
2422010000NRG23130620220136673
|
13/06/2022
|
SULOCHANA BARAD
|
2422010WL0007355
|
SULOCHANA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771652
|
|
SULOCHANABARAD
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23130620220136674
|
13/06/2022
|
BALARAM SAHOO
|
2422010WL0007355
|
BALARAM SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771635
|
|
BALARAMSAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23130620220136675
|
13/06/2022
|
PRATIMA SAHOO
|
2422010WL0007355
|
PRATIMA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771636
|
|
PRATIMASAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-004/5518
(BADASAHARA)
|
2422010000NRG23130620220136677
|
13/06/2022
|
NARENDRA NAIK
|
2422010WL0007355
|
NARENDRA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771654
|
|
NARENDRANAIK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23130620220136678
|
13/06/2022
|
CHHATIA PARIDA
|
2422010WL0007355
|
CHHATIA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771637
|
|
CHHATIAPARIDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23130620220136679
|
13/06/2022
|
SAJANI PARIDA
|
2422010WL0007355
|
SAJANI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771646
|
|
SAJANIPARIDA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-004/5547
(BADASAHARA)
|
2422010000NRG23130620220136684
|
13/06/2022
|
laxmi parida
|
2422010WL0007355
|
laxmi parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771643
|
|
laxmiparida
|
()
|
|
14
|
BHAPUR
|
OR-22-010-011-004/5561
(BADASAHARA)
|
2422010000NRG23130620220136685
|
13/06/2022
|
anguli parida
|
2422010WL0007355
|
anguli parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771638
|
|
anguliparida
|
()
|
|
15
|
BHAPUR
|
OR-22-010-011-004/5561
(BADASAHARA)
|
2422010000NRG23130620220136686
|
13/06/2022
|
anguli parida
|
2422010WL0007355
|
anguli parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771639
|
|
anguliparida
|
()
|
|
16
|
BHAPUR
|
OR-22-010-011-004/5565
(BADASAHARA)
|
2422010000NRG23130620220136687
|
13/06/2022
|
TUKU SAHOO
|
2422010WL0007355
|
TUKU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363771631
|
No Such Account
|
|
|
|
17
|
BHAPUR
|
OR-22-010-011-004/5578
(BADASAHARA)
|
2422010000NRG23130620220136690
|
13/06/2022
|
MAGHANADA SAHOO
|
2422010WL0007355
|
MAGHANADA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363771633
|
No Such Account
|
|
|
|
18
|
BHAPUR
|
OR-22-010-011-004/5578
(BADASAHARA)
|
2422010000NRG23130620220136691
|
13/06/2022
|
MAGHANADA SAHOO
|
2422010WL0007355
|
MAGHANADA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363771634
|
No Such Account
|
|
|
|
19
|
BHAPUR
|
OR-22-010-011-005/5634
(BADASAHARA)
|
2422010000NRG23130620220136694
|
13/06/2022
|
SATYA SUNDARA PRUSTI
|
2422010WL0007355
|
SATYA SUNDARA PRUSTI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771645
|
|
SATYASUNDARAPRUSTI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-011-005/5678
(BADASAHARA)
|
2422010000NRG23130620220136697
|
13/06/2022
|
NALINI SAHOO
|
2422010WL0007355
|
NALINI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771644
|
|
NALINISAHOO
|
()
|
|
21
|
BHAPUR
|
OR-22-010-011-005/5707
(BADASAHARA)
|
2422010000NRG23130620220136700
|
13/06/2022
|
ABAKASH BEHERA
|
2422010WL0007355
|
ABAKASH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771649
|
|
ABAKASHBEHERA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-011-005/5732
(BADASAHARA)
|
2422010000NRG23130620220136702
|
13/06/2022
|
MALATI DAS
|
2422010WL0007355
|
MALATI DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771640
|
|
MALATIDAS
|
()
|
|
23
|
BHAPUR
|
OR-22-010-011-005/5732
(BADASAHARA)
|
2422010000NRG23130620220136703
|
13/06/2022
|
MALATI DAS
|
2422010WL0007355
|
MALATI DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771641
|
|
MALATIDAS
|
()
|
|
24
|
BHAPUR
|
OR-22-010-011-005/5732
(BADASAHARA)
|
2422010000NRG23130620220136701
|
13/06/2022
|
SURENDRA DAS
|
2422010WL0007355
|
SURENDRA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771642
|
|
SURENDRADAS
|
()
|
|
25
|
BHAPUR
|
OR-22-010-011-005/5733
(BADASAHARA)
|
2422010000NRG23130620220136705
|
13/06/2022
|
ARTABANDHU BEHERA
|
2422010WL0007355
|
ARTABANDHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771655
|
|
ARTABANDHUBEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-011-005/5748
(BADASAHARA)
|
2422010000NRG23130620220136708
|
13/06/2022
|
sridhar behera
|
2422010WL0007355
|
sridhar behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363771632
|
No Such Account
|
|
|
|
27
|
BHAPUR
|
OR-22-010-011-006/26237
(BADASAHARA)
|
2422010000NRG23130620220136715
|
13/06/2022
|
JHARI JENA
|
2422010WL0007355
|
JHARI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771653
|
|
JHARIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-011-004/26535
(BADASAHARA)
|
2422010000NRG23130620220136666
|
13/06/2022
|
MILAN SAHOO
|
2422010WL0007355
|
MILAN SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771662
|
|
MR MILAN SAHOO
|
()
|
|
29
|
BHAPUR
|
OR-22-010-011-004/26536
(BADASAHARA)
|
2422010000NRG23130620220136669
|
13/06/2022
|
BILASINI JENA
|
2422010WL0007355
|
BILASINI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771663
|
|
MISS BILASINI JENA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-011-004/5520
(BADASAHARA)
|
2422010000NRG23130620220136680
|
13/06/2022
|
PINTU PARIDA
|
2422010WL0007355
|
PINTU PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771666
|
|
MR PINTU PARIDA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-011-004/5523
(BADASAHARA)
|
2422010000NRG23130620220136682
|
13/06/2022
|
AKHILA PARIDA
|
2422010WL0007355
|
AKHILA PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771660
|
|
MR AKHILA KUMAR PARIDA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-011-004/5546
(BADASAHARA)
|
2422010000NRG23130620220136683
|
13/06/2022
|
SARIA SAHOO
|
2422010WL0007355
|
SARIA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771665
|
|
MRS SARIA SAHU
|
()
|
|
33
|
BHAPUR
|
OR-22-010-011-005/5707
(BADASAHARA)
|
2422010000NRG23130620220136699
|
13/06/2022
|
SANKAR BEHERA
|
2422010WL0007355
|
SANKAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771664
|
|
MR SHANKAR BEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-011-006/26237
(BADASAHARA)
|
2422010000NRG23130620220136716
|
13/06/2022
|
BHARATI JENA
|
2422010WL0007355
|
BHARATI JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771661
|
|
MR BALLAVA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
35
|
BHAPUR
|
OR-22-010-011-005/5759
(BADASAHARA)
|
2422010000NRG23130620220136711
|
13/06/2022
|
LAXMIPRIYA
|
2422010WL0007355
|
LAXMIPRIYA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771667
|
|
MRS LAXMI PRIYA NAIK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-011-005/5759
(BADASAHARA)
|
2422010000NRG23130620220136712
|
13/06/2022
|
LAXMIPRIYA
|
2422010WL0007355
|
LAXMIPRIYA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771668
|
|
MRS LAXMI PRIYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
BHAPUR
|
OR-22-010-011-004/26535
(BADASAHARA)
|
2422010000NRG23130620220136667
|
13/06/2022
|
MIRA SAHOO
|
2422010WL0007355
|
MIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771659
|
|
MIRASAHOO
|
()
|
|
38
|
BHAPUR
|
OR-22-010-011-005/5634
(BADASAHARA)
|
2422010000NRG23130620220136695
|
13/06/2022
|
KUNI PRUSTY
|
2422010WL0007355
|
KUNI PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363771658
|
|
KUNIPRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|