|
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-22-010-008-006/15410
(BAIGUNIA)
|
2422010000NRG23030620220099518
|
03/06/2022
|
PRAMOD KUMAR BHANJA
|
2422010WL0005894
|
PRAMOD KUMAR BHANJA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673196
|
|
PRAMODKUMARBHANJA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15410
(BAIGUNIA)
|
2422010000NRG23030620220099519
|
03/06/2022
|
RANJITA BHANJA
|
2422010WL0005894
|
RANJITA BHANJA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673193
|
|
RANJITABHANJA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15552
(BAIGUNIA)
|
2422010000NRG23030620220099522
|
03/06/2022
|
MINATI NAYAK
|
2422010WL0005894
|
MINATI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673197
|
|
MINATINAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15552
(BAIGUNIA)
|
2422010000NRG23030620220099521
|
03/06/2022
|
THAMAS NAYAK
|
2422010WL0005894
|
THAMAS NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673191
|
|
THAMASNAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15589
(BAIGUNIA)
|
2422010000NRG23030620220099524
|
03/06/2022
|
BASANTA BISOI
|
2422010WL0005894
|
BASANTA BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673195
|
|
BASANTABISOI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15594
(BAIGUNIA)
|
2422010000NRG23030620220099527
|
03/06/2022
|
BHIKARI SAHU
|
2422010WL0005894
|
BHIKARI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673198
|
|
BHIKARISAHU
|
()
|
|
7
|
BHAPUR
|
OR-22-010-008-006/15594
(BAIGUNIA)
|
2422010000NRG23030620220099528
|
03/06/2022
|
SANTILATA SAHU
|
2422010WL0005894
|
SANTILATA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673204
|
|
SANTILATASAHU
|
()
|
|
8
|
BHAPUR
|
OR-22-010-008-006/15733
(BAIGUNIA)
|
2422010000NRG23030620220099537
|
03/06/2022
|
SUKANTI BISOI
|
2422010WL0005894
|
SUKANTI BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673194
|
|
SUKANTIBISOI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-008-006/15741
(BAIGUNIA)
|
2422010000NRG23030620220099539
|
03/06/2022
|
PRAHALAD PRADHAN
|
2422010WL0005894
|
PRAHALAD PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673201
|
|
PRAHALADPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-008-006/15741
(BAIGUNIA)
|
2422010000NRG23030620220099538
|
03/06/2022
|
PRAHALAD PRADHAN
|
2422010WL0005894
|
PRAHALAD PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673200
|
|
PRAHALADPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-008-006/15756
(BAIGUNIA)
|
2422010000NRG23030620220099540
|
03/06/2022
|
SADASIB PRADHAN
|
2422010WL0005894
|
SADASIB PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673205
|
|
SADASIBPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-008-006/15998
(BAIGUNIA)
|
2422010000NRG23030620220099543
|
03/06/2022
|
PABITRA SENA
|
2422010WL0005894
|
PABITRA SENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673211
|
|
PABITRASENA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-008-006/19-A
(BAIGUNIA)
|
2422010000NRG23030620220099546
|
03/06/2022
|
Kartika Bisoi
|
2422010WL0005894
|
Kartika Bisoi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673207
|
|
KartikaBisoi
|
()
|
|
14
|
BHAPUR
|
OR-22-010-008-006/26178
(BAIGUNIA)
|
2422010000NRG23030620220099548
|
03/06/2022
|
SADHU SENA
|
2422010WL0005894
|
SADHU SENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673190
|
|
SADHUSENA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-008-006/26506
(BAIGUNIA)
|
2422010000NRG23030620220099556
|
03/06/2022
|
LAXMIPRIYA PARIDA
|
2422010WL0005894
|
LAXMIPRIYA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673209
|
|
LAXMIPRIYAPARIDA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-008-006/26507
(BAIGUNIA)
|
2422010000NRG23030620220099557
|
03/06/2022
|
SANTOSH KUMAR SAHOO
|
2422010WL0005894
|
SANTOSH KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673208
|
|
SANTOSHKUMARSAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-008-006/32-A
(BAIGUNIA)
|
2422010000NRG23030620220099558
|
03/06/2022
|
MITU CHANDRA SAHOO
|
2422010WL0005894
|
MITU CHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673210
|
|
MITUCHANDRASAHOO
|
()
|
|
18
|
BHAPUR
|
OR-22-010-008-006/32-A
(BAIGUNIA)
|
2422010000NRG23030620220099559
|
03/06/2022
|
TILOTTAMA SAHOO
|
2422010WL0005894
|
TILOTTAMA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673203
|
|
TILOTTAMASAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-008-006/863792
(BAIGUNIA)
|
2422010000NRG23030620220099560
|
03/06/2022
|
SUBASH PRADHAN
|
2422010WL0005894
|
SUBASH PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673202
|
|
SUBASHPRADHAN
|
()
|
|
20
|
BHAPUR
|
OR-22-010-008-006/964008
(BAIGUNIA)
|
2422010000NRG23030620220099564
|
03/06/2022
|
JITENDRA KUMAR BISOI
|
2422010WL0005894
|
JITENDRA KUMAR BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673206
|
|
JITENDRAKUMARBISOI
|
()
|
|
21
|
BHAPUR
|
OR-22-010-008-006/964026
(BAIGUNIA)
|
2422010000NRG23030620220099566
|
03/06/2022
|
KARPURI BISOI
|
2422010WL0005894
|
KARPURI BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673192
|
|
KARPURIBISOI
|
()
|
|
22
|
BHAPUR
|
OR-22-010-008-006/964074
(BAIGUNIA)
|
2422010000NRG23030620220099568
|
03/06/2022
|
BASANTI BAHINIPATI
|
2422010WL0005894
|
BASANTI BAHINIPATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673199
|
|
BASANTIBAHINIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-008-006/15540
(BAIGUNIA)
|
2422010000NRG23030620220099520
|
03/06/2022
|
SURENDRA BISOI
|
2422010WL0005894
|
SURENDRA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673221
|
|
MR SURENDRA KUMAR BISHOI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-008-006/15589
(BAIGUNIA)
|
2422010000NRG23030620220099525
|
03/06/2022
|
HULASA BISOI
|
2422010WL0005894
|
HULASA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673225
|
|
MRS HULAS BISHOI
|
()
|
|
25
|
BHAPUR
|
OR-22-010-008-006/15639
(BAIGUNIA)
|
2422010000NRG23030620220099530
|
03/06/2022
|
BANSIDHAR BISOI
|
2422010WL0005894
|
BANSIDHAR BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673224
|
|
MR BANSHIDHAR BISHOI
|
()
|
|
26
|
BHAPUR
|
OR-22-010-008-006/15639
(BAIGUNIA)
|
2422010000NRG23030620220099531
|
03/06/2022
|
BELA BISOI
|
2422010WL0005894
|
BELA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673223
|
|
MRS BELABALA BISOI
|
()
|
|
27
|
BHAPUR
|
OR-22-010-008-006/15640
(BAIGUNIA)
|
2422010000NRG23030620220099532
|
03/06/2022
|
SURUJA SAHU
|
2422010WL0005894
|
SURUJA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673226
|
|
MRS SURYA SAHOO
|
()
|
|
28
|
BHAPUR
|
OR-22-010-008-006/15684
(BAIGUNIA)
|
2422010000NRG23030620220099533
|
03/06/2022
|
BABULA BISOI
|
2422010WL0005894
|
BABULA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673220
|
|
MR BABULA BISOI
|
()
|
|
29
|
BHAPUR
|
OR-22-010-008-006/15756
(BAIGUNIA)
|
2422010000NRG23030620220099541
|
03/06/2022
|
AMBIKA PRADHAN
|
2422010WL0005894
|
AMBIKA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673228
|
|
MRS AMBI PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-008-006/17317
(BAIGUNIA)
|
2422010000NRG23030620220099544
|
03/06/2022
|
BHIKARI PRADHAN
|
2422010WL0005894
|
BHIKARI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673219
|
|
MR BHIKARI PRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-008-006/19-A
(BAIGUNIA)
|
2422010000NRG23030620220099547
|
03/06/2022
|
Rajani Bisoi
|
2422010WL0005894
|
Rajani Bisoi
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673222
|
|
MRS RAJANI BISOI
|
()
|
|
32
|
BHAPUR
|
OR-22-010-008-006/26490
(BAIGUNIA)
|
2422010000NRG23030620220099552
|
03/06/2022
|
SUDARSAN BISOI
|
2422010WL0005894
|
SUDARSAN BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673214
|
|
MR SUDARSHAN BISOI
|
()
|
|
33
|
BHAPUR
|
OR-22-010-008-006/26505
(BAIGUNIA)
|
2422010000NRG23030620220099554
|
03/06/2022
|
SAROJ KUMAR SAHOO
|
2422010WL0005894
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673218
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
34
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23030620220099562
|
03/06/2022
|
KAILASH CHANDRA BEHERA
|
2422010WL0005894
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673217
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-008-006/963910
(BAIGUNIA)
|
2422010000NRG23030620220099563
|
03/06/2022
|
SURESH PRADHAN
|
2422010WL0005894
|
SURESH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673215
|
|
MR SURESH CHANDRA PRADHAN
|
()
|
|
36
|
BHAPUR
|
OR-22-010-008-006/964026
(BAIGUNIA)
|
2422010000NRG23030620220099565
|
03/06/2022
|
DHANESWAR BISOI
|
2422010WL0005894
|
DHANESWAR BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673227
|
|
MR DHANESWAR BISOI
|
()
|
|
37
|
BHAPUR
|
OR-22-010-008-006/964074
(BAIGUNIA)
|
2422010000NRG23030620220099567
|
03/06/2022
|
LINGARAJ BAHINIPATI
|
2422010WL0005894
|
LINGARAJ BAHINIPATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673216
|
|
MR LINGARAJ BAHINIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
38
|
BHAPUR
|
OR-22-010-008-006/26505
(BAIGUNIA)
|
2422010000NRG23030620220099555
|
03/06/2022
|
SWAVIMANEE SAHOO
|
2422010WL0005894
|
SWAVIMANEE SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673229
|
|
SWAVIMANEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-008-006/15719
(BAIGUNIA)
|
2422010000NRG23030620220099535
|
03/06/2022
|
BHAGABAN BISOI
|
2422010WL0005894
|
BHAGABAN BISOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673213
|
|
BHAGABANBISOI
|
()
|
|
40
|
BHAPUR
|
OR-22-010-008-006/15733
(BAIGUNIA)
|
2422010000NRG23030620220099536
|
03/06/2022
|
ARJUNA BISOI
|
2422010WL0005894
|
ARJUNA BISOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673212
|
|
ARJUNABISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|