|
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-22-010-009-005/26234
(RAKAMA)
|
2422010009NRG23300620220179881
|
30/06/2022
|
MAMATA MAHARANA
|
2422010009WL0009360
|
MAMATA MAHARANA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298006
|
|
MAMATA MAHARANA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-009-005/26234
(RAKAMA)
|
2422010009NRG23300620220179882
|
30/06/2022
|
MAMATA MAHARANA
|
2422010009WL0009360
|
MAMATA MAHARANA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298007
|
|
MAMATA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-005/23265
(RAKAMA)
|
2422010009NRG23300620220179851
|
30/06/2022
|
TIKINA PANDA
|
2422010009WL0009360
|
TIKINA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297964
|
|
TIKINA PANDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-009-005/23273
(RAKAMA)
|
2422010009NRG23300620220179854
|
30/06/2022
|
HRUSHIKESH DASH
|
2422010009WL0009360
|
HRUSHIKESH DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297962
|
|
HRUSHIKESH DASH
|
()
|
|
5
|
BHAPUR
|
OR-22-010-009-005/23292
(RAKAMA)
|
2422010009NRG23300620220179863
|
30/06/2022
|
SUSHANT KUMAR BEHERA
|
2422010009WL0009360
|
SUSHANT KUMAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297966
|
|
SUSHANT KUMAR BEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-009-005/23295
(RAKAMA)
|
2422010009NRG23300620220179867
|
30/06/2022
|
BANAMALI BEHERA
|
2422010009WL0009360
|
BANAMALI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297961
|
|
BANAMALI BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-009-005/23299
(RAKAMA)
|
2422010009NRG23300620220179872
|
30/06/2022
|
PARAMANANDA MOHARANA
|
2422010009WL0009360
|
PARAMANANDA MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297963
|
|
PARAMANANDA MOHARANA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-009-005/23318
(RAKAMA)
|
2422010009NRG23300620220179878
|
30/06/2022
|
JYOTIRMAYEE DASH
|
2422010009WL0009360
|
JYOTIRMAYEE DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297969
|
|
JYOTIRMAYEE DASH
|
()
|
|
9
|
BHAPUR
|
OR-22-010-009-005/26316
(RAKAMA)
|
2422010009NRG23300620220179886
|
30/06/2022
|
PRASHANNA KUMAR PANDA
|
2422010009WL0009360
|
PRASHANNA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297993
|
|
PRASHANNA KUMAR PANDA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-009-005/26316
(RAKAMA)
|
2422010009NRG23300620220179887
|
30/06/2022
|
RITANJALI PANDA
|
2422010009WL0009360
|
RITANJALI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297967
|
|
RITANJALI PANDA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-009-005/26317
(RAKAMA)
|
2422010009NRG23300620220179889
|
30/06/2022
|
KABITA PANDA
|
2422010009WL0009360
|
KABITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297965
|
|
KABITA PANDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-009-005/26318
(RAKAMA)
|
2422010009NRG23300620220179891
|
30/06/2022
|
RANUBALA PANDA
|
2422010009WL0009360
|
RANUBALA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297968
|
|
RANUBALA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-009-005/23242
(RAKAMA)
|
2422010009NRG23300620220179817
|
30/06/2022
|
MANJUBALA DASH
|
2422010009WL0009360
|
MANJUBALA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297987
|
|
MANJUBALA DASH
|
()
|
|
14
|
BHAPUR
|
OR-22-010-009-005/23263
(RAKAMA)
|
2422010009NRG23300620220179849
|
30/06/2022
|
TIKINARANI PANIGRAHI
|
2422010009WL0009360
|
TIKINARANI PANIGRAHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297984
|
|
TIKINARANI PANIGRAHI
|
()
|
|
15
|
BHAPUR
|
OR-22-010-009-005/23266
(RAKAMA)
|
2422010009NRG23300620220179852
|
30/06/2022
|
DURYODHAN DAS
|
2422010009WL0009360
|
DURYODHAN DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297981
|
|
DURYODHAN DAS
|
()
|
|
16
|
BHAPUR
|
OR-22-010-009-005/23266
(RAKAMA)
|
2422010009NRG23300620220179853
|
30/06/2022
|
GEETARANI DASH
|
2422010009WL0009360
|
GEETARANI DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297979
|
|
GEETARANI DASH
|
()
|
|
17
|
BHAPUR
|
OR-22-010-009-005/23283
(RAKAMA)
|
2422010009NRG23300620220179859
|
30/06/2022
|
SABITA KATHUA
|
2422010009WL0009360
|
SABITA KATHUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297978
|
|
SABITA KATHUA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-009-005/23294
(RAKAMA)
|
2422010009NRG23300620220179865
|
30/06/2022
|
GOBINDA BEHERA
|
2422010009WL0009360
|
GOBINDA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297980
|
|
GOBINDA BEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-009-005/23295
(RAKAMA)
|
2422010009NRG23300620220179868
|
30/06/2022
|
PRABHATI BEHERA
|
2422010009WL0009360
|
PRABHATI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297986
|
|
PRABHATI BEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-009-005/23296
(RAKAMA)
|
2422010009NRG23300620220179870
|
30/06/2022
|
SACHALA BEHERA
|
2422010009WL0009360
|
SACHALA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297988
|
|
SACHALA BEHERA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-009-005/23332
(RAKAMA)
|
2422010009NRG23300620220179880
|
30/06/2022
|
SUJATA DASH
|
2422010009WL0009360
|
SUJATA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297985
|
|
SUJATA DASH
|
()
|
|
22
|
BHAPUR
|
OR-22-010-009-005/26324
(RAKAMA)
|
2422010009NRG23300620220179893
|
30/06/2022
|
SUMITRA DASH
|
2422010009WL0009360
|
SUMITRA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297989
|
|
SUMITRA DASH
|
()
|
|
23
|
BHAPUR
|
OR-22-010-009-005/26326
(RAKAMA)
|
2422010009NRG23300620220179895
|
30/06/2022
|
LIZARANI DASH
|
2422010009WL0009360
|
LIZARANI DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297982
|
|
LIZARANI DASH
|
()
|
|
24
|
BHAPUR
|
OR-22-010-009-005/26326
(RAKAMA)
|
2422010009NRG23300620220179894
|
30/06/2022
|
RAMESH CHANDRA DASH
|
2422010009WL0009360
|
RAMESH CHANDRA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297983
|
|
RAMESH CHANDRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-009-005/23256
(RAKAMA)
|
2422010009NRG23300620220179842
|
30/06/2022
|
JAYANTI PANIGRAHI
|
2422010009WL0009360
|
JAYANTI PANIGRAHI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297990
|
|
MRS JAYANTI PANIGRAHI
|
()
|
|
26
|
BHAPUR
|
OR-22-010-009-005/23273
(RAKAMA)
|
2422010009NRG23300620220179855
|
30/06/2022
|
JHUNULATA DASH
|
2422010009WL0009360
|
JHUNULATA DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297992
|
|
MRS JHUNULATA DASH
|
()
|
|
27
|
BHAPUR
|
OR-22-010-009-005/23299
(RAKAMA)
|
2422010009NRG23300620220179873
|
30/06/2022
|
GITANJALI MAHARANA
|
2422010009WL0009360
|
GITANJALI MAHARANA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297991
|
|
MRS GITANJALI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-009-005/23251
(RAKAMA)
|
2422010009NRG23300620220179839
|
30/06/2022
|
SURYAKANTA DASH
|
2422010009WL0009360
|
SURYAKANTA DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297995
|
|
MR SURYAKANTA DASH
|
()
|
|
29
|
BHAPUR
|
OR-22-010-009-005/23256
(RAKAMA)
|
2422010009NRG23300620220179844
|
30/06/2022
|
SARANGADHAR PANIGRAHI
|
2422010009WL0009360
|
SARANGADHAR PANIGRAHI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298005
|
|
MR SARANGADHAR PANIGRAHI
|
()
|
|
30
|
BHAPUR
|
OR-22-010-009-005/23274
(RAKAMA)
|
2422010009NRG23300620220179857
|
30/06/2022
|
MAMATA DASH
|
2422010009WL0009360
|
MAMATA DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298002
|
|
MRS MAMATA DASH
|
()
|
|
31
|
BHAPUR
|
OR-22-010-009-005/23277
(RAKAMA)
|
2422010009NRG23300620220179858
|
30/06/2022
|
RABINDRA PANDA
|
2422010009WL0009360
|
RABINDRA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297996
|
|
MR RABINDRA PANDA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-009-005/23292
(RAKAMA)
|
2422010009NRG23300620220179862
|
30/06/2022
|
BENUDHAR BEHERA
|
2422010009WL0009360
|
BENUDHAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298004
|
|
MR BENUDHAR BEHERA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-009-005/23292
(RAKAMA)
|
2422010009NRG23300620220179864
|
30/06/2022
|
GOLAP BEHERA
|
2422010009WL0009360
|
GOLAP BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297997
|
|
MRS GOLAP BEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-009-005/23299
(RAKAMA)
|
2422010009NRG23300620220179871
|
30/06/2022
|
GOPAL MAHARANA
|
2422010009WL0009360
|
GOPAL MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298003
|
|
MR GOPAL MAHARANA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-009-005/26299
(RAKAMA)
|
2422010009NRG23300620220179883
|
30/06/2022
|
SANTOSH KUMAR BEHERA
|
2422010009WL0009360
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297998
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
36
|
BHAPUR
|
OR-22-010-009-005/26299
(RAKAMA)
|
2422010009NRG23300620220179884
|
30/06/2022
|
SANTOSH KUMAR BEHERA
|
2422010009WL0009360
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297999
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-009-005/26299
(RAKAMA)
|
2422010009NRG23300620220179885
|
30/06/2022
|
SANTOSH KUMAR BEHERA
|
2422010009WL0009360
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298000
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-009-005/26317
(RAKAMA)
|
2422010009NRG23300620220179888
|
30/06/2022
|
PRAMOD KUMAR PANDA
|
2422010009WL0009360
|
PRAMOD KUMAR PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022298001
|
|
MR PRAMOD KUMAR PANDA
|
()
|
|
39
|
BHAPUR
|
OR-22-010-009-005/26318
(RAKAMA)
|
2422010009NRG23300620220179890
|
30/06/2022
|
PRAFULLA KUMAR PANDA
|
2422010009WL0009360
|
PRAFULLA KUMAR PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022297994
|
|
MR PRAFULLA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-009-005/23244
(RAKAMA)
|
2422010009NRG23300620220179832
|
30/06/2022
|
SAROJINI DASH
|
2422010009WL0009360
|
SAROJINI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297977
|
|
SAROJINI DASH
|
()
|
|
41
|
BHAPUR
|
OR-22-010-009-005/23251
(RAKAMA)
|
2422010009NRG23300620220179835
|
30/06/2022
|
RABINARAYAN DASH
|
2422010009WL0009360
|
RABINARAYAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297970
|
|
RABINARAYAN DASH
|
()
|
|
42
|
BHAPUR
|
OR-22-010-009-005/23251
(RAKAMA)
|
2422010009NRG23300620220179837
|
30/06/2022
|
SUMITRA DASH
|
2422010009WL0009360
|
SUMITRA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297976
|
|
SUMITRA DASH
|
()
|
|
43
|
BHAPUR
|
OR-22-010-009-005/23318
(RAKAMA)
|
2422010009NRG23300620220179876
|
30/06/2022
|
KULAMANI DASH
|
2422010009WL0009360
|
KULAMANI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297972
|
|
KULAMANI DASH
|
()
|
|
44
|
BHAPUR
|
OR-22-010-009-005/23318
(RAKAMA)
|
2422010009NRG23300620220179877
|
30/06/2022
|
UMESH DASH
|
2422010009WL0009360
|
UMESH DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297971
|
|
UMESH DASH
|
()
|
|
45
|
BHAPUR
|
OR-22-010-009-005/26324
(RAKAMA)
|
2422010009NRG23300620220179892
|
30/06/2022
|
PRADIPTA KUMAR DASH
|
2422010009WL0009360
|
PRADIPTA KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297975
|
|
PRADIPTA KUMAR DASH
|
()
|
|
46
|
BHAPUR
|
OR-22-010-009-005/26432
(RAKAMA)
|
2422010009NRG23300620220179896
|
30/06/2022
|
NIRANJAN DASH
|
2422010009WL0009360
|
NIRANJAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297973
|
|
NIRANJAN DASH
|
()
|
|
47
|
BHAPUR
|
OR-22-010-009-005/26432
(RAKAMA)
|
2422010009NRG23300620220179897
|
30/06/2022
|
NIRANJAN DASH
|
2422010009WL0009360
|
NIRANJAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022297974
|
|
NIRANJAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|