|
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-22-010-014-003/12764
(BAUNSABATI)
|
2422010014NRG23030620220097017
|
03/06/2022
|
LATA MANJARI SETHY
|
2422010014WL0005845
|
LATA MANJARI SETHY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110374
|
|
LATAMANJARISETHY
|
()
|
|
2
|
BHAPUR
|
OR-22-010-014-003/12810
(BAUNSABATI)
|
2422010014NRG23030620220097025
|
03/06/2022
|
BRAJABANDHU MALIK
|
2422010014WL0005845
|
BRAJABANDHU MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110349
|
|
BRAJABANDHUMALIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-014-003/12844
(BAUNSABATI)
|
2422010014NRG23030620220097028
|
03/06/2022
|
NIRAKAR SETHA
|
2422010014WL0005845
|
NIRAKAR SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110382
|
|
NIRAKARSETHA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-014-003/12859
(BAUNSABATI)
|
2422010014NRG23030620220097029
|
03/06/2022
|
RABINDRA SAHOO
|
2422010014WL0005845
|
RABINDRA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110354
|
|
RABINDRASAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-014-003/12870
(BAUNSABATI)
|
2422010014NRG23030620220097030
|
03/06/2022
|
GOLEKHA BARIK
|
2422010014WL0005845
|
GOLEKHA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110356
|
|
GOLEKHABARIK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-014-003/12887
(BAUNSABATI)
|
2422010014NRG23030620220097034
|
03/06/2022
|
SIBA CHANDRA MALIK
|
2422010014WL0005845
|
SIBA CHANDRA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110351
|
|
SIBACHANDRAMALIK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-014-003/26265
(BAUNSABATI)
|
2422010014NRG23030620220097040
|
03/06/2022
|
GAYATRI BARIK
|
2422010014WL0005845
|
GAYATRI BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110357
|
|
GAYATRIBARIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-014-003/26265
(BAUNSABATI)
|
2422010014NRG23030620220097039
|
03/06/2022
|
Manas Kumar Barik
|
2422010014WL0005845
|
Manas Kumar Barik
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110368
|
|
ManasKumarBarik
|
()
|
|
9
|
BHAPUR
|
OR-22-010-014-003/26269
(BAUNSABATI)
|
2422010014NRG23030620220097041
|
03/06/2022
|
NARENDRA BARIK
|
2422010014WL0005845
|
NARENDRA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110360
|
|
NARENDRABARIK
|
()
|
|
10
|
BHAPUR
|
OR-22-010-014-003/26270
(BAUNSABATI)
|
2422010014NRG23030620220097042
|
03/06/2022
|
Rina Behera
|
2422010014WL0005845
|
Rina Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110372
|
|
RinaBehera
|
()
|
|
11
|
BHAPUR
|
OR-22-010-014-003/26280
(BAUNSABATI)
|
2422010014NRG23030620220097043
|
03/06/2022
|
DHRUBA CHARAN BEHERA
|
2422010014WL0005845
|
DHRUBA CHARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110359
|
|
DHRUBACHARANBEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-014-003/26341
(BAUNSABATI)
|
2422010014NRG23030620220097044
|
03/06/2022
|
kalia setha
|
2422010014WL0005845
|
kalia setha
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110377
|
|
kaliasetha
|
()
|
|
13
|
BHAPUR
|
OR-22-010-014-003/26342
(BAUNSABATI)
|
2422010014NRG23030620220097045
|
03/06/2022
|
GIRIJA PANDA
|
2422010014WL0005845
|
GIRIJA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110375
|
|
GIRIJAPANDA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-014-003/26343
(BAUNSABATI)
|
2422010014NRG23030620220097047
|
03/06/2022
|
sabita dalua
|
2422010014WL0005845
|
sabita dalua
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221110347
|
No Such Account
|
|
|
|
15
|
BHAPUR
|
OR-22-010-014-003/26343
(BAUNSABATI)
|
2422010014NRG23030620220097046
|
03/06/2022
|
Sanjaya dalua
|
2422010014WL0005845
|
Sanjaya dalua
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110373
|
|
Sanjayadalua
|
()
|
|
16
|
BHAPUR
|
OR-22-010-014-003/26347
(BAUNSABATI)
|
2422010014NRG23030620220097049
|
03/06/2022
|
Anita Dhal
|
2422010014WL0005845
|
Anita Dhal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110378
|
|
AnitaDhal
|
()
|
|
17
|
BHAPUR
|
OR-22-010-014-003/26348
(BAUNSABATI)
|
2422010014NRG23030620220097050
|
03/06/2022
|
BIJAY KU DALUA
|
2422010014WL0005845
|
BIJAY KU DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221110348
|
No Such Account
|
|
|
|
18
|
BHAPUR
|
OR-22-010-014-003/26348
(BAUNSABATI)
|
2422010014NRG23030620220097051
|
03/06/2022
|
LAXMI DALUA
|
2422010014WL0005845
|
LAXMI DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110380
|
|
LAXMIDALUA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-014-003/26349
(BAUNSABATI)
|
2422010014NRG23030620220097052
|
03/06/2022
|
SAITA DALUA
|
2422010014WL0005845
|
SAITA DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110379
|
|
SAITADALUA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-014-003/26350
(BAUNSABATI)
|
2422010014NRG23030620220097053
|
03/06/2022
|
ASHOK KU SETH
|
2422010014WL0005845
|
ASHOK KU SETH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110376
|
|
ASHOKKUSETH
|
()
|
|
21
|
BHAPUR
|
OR-22-010-014-003/26350
(BAUNSABATI)
|
2422010014NRG23030620220097054
|
03/06/2022
|
PRATIVA SETHA
|
2422010014WL0005845
|
PRATIVA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110370
|
|
PRATIVASETHA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-014-003/26377
(BAUNSABATI)
|
2422010014NRG23030620220097055
|
03/06/2022
|
CHANDAN KU BARIK
|
2422010014WL0005845
|
CHANDAN KU BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110363
|
|
CHANDANKUBARIK
|
()
|
|
23
|
BHAPUR
|
OR-22-010-014-003/26377
(BAUNSABATI)
|
2422010014NRG23030620220097056
|
03/06/2022
|
RASMITA BARIK
|
2422010014WL0005845
|
RASMITA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110364
|
|
RASMITABARIK
|
()
|
|
24
|
BHAPUR
|
OR-22-010-014-003/26378
(BAUNSABATI)
|
2422010014NRG23030620220097057
|
03/06/2022
|
FHULA RANI SETHA
|
2422010014WL0005845
|
FHULA RANI SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221110366
|
No Such Account
|
|
|
|
25
|
BHAPUR
|
OR-22-010-014-003/26381
(BAUNSABATI)
|
2422010014NRG23030620220097059
|
03/06/2022
|
KAUSALYA BARIK
|
2422010014WL0005845
|
KAUSALYA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110367
|
|
KAUSALYABARIK
|
()
|
|
26
|
BHAPUR
|
OR-22-010-014-003/26381
(BAUNSABATI)
|
2422010014NRG23030620220097058
|
03/06/2022
|
SARAT BARIK
|
2422010014WL0005845
|
SARAT BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110362
|
|
SARATBARIK
|
()
|
|
27
|
BHAPUR
|
OR-22-010-014-003/26408
(BAUNSABATI)
|
2422010014NRG23030620220097060
|
03/06/2022
|
BILASH BEHERA
|
2422010014WL0005845
|
BILASH BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110371
|
|
BILASHBEHERA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-014-003/26408
(BAUNSABATI)
|
2422010014NRG23030620220097061
|
03/06/2022
|
JAGESWAR BEHERA
|
2422010014WL0005845
|
JAGESWAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110381
|
|
JAGESWARBEHERA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-014-003/26414
(BAUNSABATI)
|
2422010014NRG23030620220097062
|
03/06/2022
|
MADHUSMITA SETHA
|
2422010014WL0005845
|
MADHUSMITA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110361
|
|
MADHUSMITASETHA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-014-003/26417
(BAUNSABATI)
|
2422010014NRG23030620220097063
|
03/06/2022
|
PRABHAT KU SETHA
|
2422010014WL0005845
|
PRABHAT KU SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221110344
|
No Such Account
|
|
|
|
31
|
BHAPUR
|
OR-22-010-014-003/26418
(BAUNSABATI)
|
2422010014NRG23030620220097064
|
03/06/2022
|
MAMATA BARIK
|
2422010014WL0005845
|
MAMATA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110365
|
|
MAMATABARIK
|
()
|
|
32
|
BHAPUR
|
OR-22-010-014-003/26419
(BAUNSABATI)
|
2422010014NRG23030620220097065
|
03/06/2022
|
ANANTA SETHA
|
2422010014WL0005845
|
ANANTA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110352
|
|
ANANTASETHA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-014-003/26419
(BAUNSABATI)
|
2422010014NRG23030620220097066
|
03/06/2022
|
ANANTA SETHA
|
2422010014WL0005845
|
ANANTA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110353
|
|
ANANTASETHA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-014-003/26420
(BAUNSABATI)
|
2422010014NRG23030620220097067
|
03/06/2022
|
BIPIN SETHA
|
2422010014WL0005845
|
BIPIN SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110355
|
|
BIPINSETHA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-014-003/26446
(BAUNSABATI)
|
2422010014NRG23030620220097068
|
03/06/2022
|
PRASANTA KU BARIK
|
2422010014WL0005845
|
PRASANTA KU BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221110345
|
No Such Account
|
|
|
|
36
|
BHAPUR
|
OR-22-010-014-003/26446
(BAUNSABATI)
|
2422010014NRG23030620220097069
|
03/06/2022
|
SUJATA BARIK
|
2422010014WL0005845
|
SUJATA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221110346
|
No Such Account
|
|
|
|
37
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23030620220097071
|
03/06/2022
|
RITA MALIK
|
2422010014WL0005845
|
RITA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110358
|
|
RITAMALIK
|
()
|
|
38
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23030620220097070
|
03/06/2022
|
santosh MALIK
|
2422010014WL0005845
|
santosh MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110350
|
|
santoshMALIK
|
()
|
|
39
|
BHAPUR
|
OR-22-010-014-003/26457
(BAUNSABATI)
|
2422010014NRG23030620220097072
|
03/06/2022
|
Sunita Behera
|
2422010014WL0005845
|
Sunita Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110369
|
|
SunitaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-014-003/12764
(BAUNSABATI)
|
2422010014NRG23030620220097018
|
03/06/2022
|
SANTOSH SETHY
|
2422010014WL0005845
|
SANTOSH SETHY
|
00415
|
SBIN0002036
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110383
|
|
MR SANTOSH KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-014-003/26480
(BAUNSABATI)
|
2422010014NRG23030620220097073
|
03/06/2022
|
SANTOSH KU HOTA
|
2422010014WL0005845
|
SANTOSH KU HOTA
|
00415
|
SBIN0012024
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110384
|
|
MR SANTOSH KUMAR HOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-014-003/26347
(BAUNSABATI)
|
2422010014NRG23030620220097048
|
03/06/2022
|
Bikram setha
|
2422010014WL0005845
|
Bikram setha
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221110385
|
|
MR BIKRAM SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|