|
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-22-010-004-008/26334
(GOLAPAKHARI)
|
2422010004NRG23140620220138550
|
14/06/2022
|
SUSIL KUMAR SWAIN
|
2422010004WL0007413
|
SUSIL KUMAR SWAIN
|
00048
|
BKID0005564
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364481
|
|
SUSILKUMARSWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-008/26334
(GOLAPAKHARI)
|
2422010004NRG23140620220138551
|
14/06/2022
|
SUSIL KUMAR SWAIN
|
2422010004WL0007413
|
SUSIL KUMAR SWAIN
|
00048
|
BKID0005564
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364482
|
|
SUSILKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-004-008/1085
(GOLAPAKHARI)
|
2422010004NRG23140620220138490
|
14/06/2022
|
JAYA DEVA SWAIN
|
2422010004WL0007413
|
JAYA DEVA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364495
|
|
JAYADEVASWAIN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-008/1088
(GOLAPAKHARI)
|
2422010004NRG23140620220138493
|
14/06/2022
|
BIRA SWAIN
|
2422010004WL0007413
|
BIRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364491
|
|
BIRASWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-008/1088
(GOLAPAKHARI)
|
2422010004NRG23140620220138494
|
14/06/2022
|
BIRA SWAIN
|
2422010004WL0007413
|
BIRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364492
|
|
BIRASWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-008/1116
(GOLAPAKHARI)
|
2422010004NRG23140620220138504
|
14/06/2022
|
GOLAKHA MOHANTY
|
2422010004WL0007413
|
GOLAKHA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364488
|
|
GOLAKHAMOHANTY
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-008/1116
(GOLAPAKHARI)
|
2422010004NRG23140620220138505
|
14/06/2022
|
GOLAKHA MOHANTY
|
2422010004WL0007413
|
GOLAKHA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364489
|
|
GOLAKHAMOHANTY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-008/1119
(GOLAPAKHARI)
|
2422010004NRG23140620220138507
|
14/06/2022
|
Dasarathi Behera
|
2422010004WL0007413
|
Dasarathi Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364486
|
|
DasarathiBehera
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-008/1134
(GOLAPAKHARI)
|
2422010004NRG23140620220138512
|
14/06/2022
|
ADARA SWAIN
|
2422010004WL0007413
|
ADARA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364493
|
|
ADARASWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-008/1174
(GOLAPAKHARI)
|
2422010004NRG23140620220138519
|
14/06/2022
|
GAURA CHANDRA PRADHAN
|
2422010004WL0007413
|
GAURA CHANDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364483
|
|
GAURACHANDRAPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-008/1177
(GOLAPAKHARI)
|
2422010004NRG23140620220138521
|
14/06/2022
|
DIGAMBARA SWAIN
|
2422010004WL0007413
|
DIGAMBARA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364494
|
|
DIGAMBARASWAIN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-008/1180
(GOLAPAKHARI)
|
2422010004NRG23140620220138523
|
14/06/2022
|
PRAHALLADA MOHAPATRA
|
2422010004WL0007413
|
PRAHALLADA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364485
|
|
PRAHALLADAMOHAPATRA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-008/1198
(GOLAPAKHARI)
|
2422010004NRG23140620220138530
|
14/06/2022
|
PABITRA BEHERA
|
2422010004WL0007413
|
PABITRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364490
|
|
PABITRABEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-008/1252
(GOLAPAKHARI)
|
2422010004NRG23140620220138542
|
14/06/2022
|
DAITARI MOHANTY
|
2422010004WL0007413
|
DAITARI MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364484
|
|
DAITARIMOHANTY
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-008/26270
(GOLAPAKHARI)
|
2422010004NRG23140620220138548
|
14/06/2022
|
GADADHAR DALEI
|
2422010004WL0007413
|
GADADHAR DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364487
|
|
GADADHARDALEI
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-008/26336
(GOLAPAKHARI)
|
2422010004NRG23140620220138554
|
14/06/2022
|
MATHURANANDA BISWAL
|
2422010004WL0007413
|
MATHURANANDA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364496
|
|
MATHURANANDABISWAL
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-008/26336
(GOLAPAKHARI)
|
2422010004NRG23140620220138555
|
14/06/2022
|
MATHURANANDA BISWAL
|
2422010004WL0007413
|
MATHURANANDA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364497
|
|
MATHURANANDABISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-004-008/1195
(GOLAPAKHARI)
|
2422010004NRG23140620220138529
|
14/06/2022
|
PRABAS CHANDRA SWAIN
|
2422010004WL0007413
|
PRABAS CHANDRA SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364500
|
|
MR PRABAS CHANDRA SWAIN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-008/26335
(GOLAPAKHARI)
|
2422010004NRG23140620220138552
|
14/06/2022
|
LAXMIDHAR SWAIN
|
2422010004WL0007413
|
LAXMIDHAR SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364498
|
|
MR LAXMIDHARA SWAIN
|
()
|
|
20
|
BHAPUR
|
OR-22-010-004-008/26335
(GOLAPAKHARI)
|
2422010004NRG23140620220138553
|
14/06/2022
|
LAXMIDHAR SWAIN
|
2422010004WL0007413
|
LAXMIDHAR SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364499
|
|
MR LAXMIDHARA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-004-008/1134
(GOLAPAKHARI)
|
2422010004NRG23140620220138513
|
14/06/2022
|
TAPAN KUMAR SWAIN
|
2422010004WL0007413
|
TAPAN KUMAR SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364502
|
|
MR TAPAN KUMAR SWAIN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-008/1195
(GOLAPAKHARI)
|
2422010004NRG23140620220138528
|
14/06/2022
|
SUBASH SWAIN
|
2422010004WL0007413
|
SUBASH SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364501
|
|
MR SUBASH SWAIN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-008/1221
(GOLAPAKHARI)
|
2422010004NRG23140620220138536
|
14/06/2022
|
BHARATI SAMANTRAY
|
2422010004WL0007413
|
BHARATI SAMANTRAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364516
|
|
MRS BHARATI SAMANTARAY
|
()
|
|
24
|
BHAPUR
|
OR-22-010-004-008/26465
(GOLAPAKHARI)
|
2422010004NRG23140620220138560
|
14/06/2022
|
SARAT SWAIN
|
2422010004WL0007413
|
SARAT SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364503
|
|
MR SARAT SWAIN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-008/26465
(GOLAPAKHARI)
|
2422010004NRG23140620220138561
|
14/06/2022
|
SARAT SWAIN
|
2422010004WL0007413
|
SARAT SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364504
|
|
MR SARAT SWAIN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-004-008/26465
(GOLAPAKHARI)
|
2422010004NRG23140620220138562
|
14/06/2022
|
SARAT SWAIN
|
2422010004WL0007413
|
SARAT SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364505
|
|
MR SARAT SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-004-008/1085
(GOLAPAKHARI)
|
2422010004NRG23140620220138489
|
14/06/2022
|
MAMATA SWAIN
|
2422010004WL0007413
|
MAMATA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364509
|
|
MRS MAMATA SWAIN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-004-008/1095
(GOLAPAKHARI)
|
2422010004NRG23140620220138500
|
14/06/2022
|
NISAMANI JAGATSINGH
|
2422010004WL0007413
|
NISAMANI JAGATSINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364513
|
|
MRS NISHAMANI JAGATASINGH
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-008/1129
(GOLAPAKHARI)
|
2422010004NRG23140620220138509
|
14/06/2022
|
SUDARSANA BISWAL
|
2422010004WL0007413
|
SUDARSANA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364506
|
|
MR SUDARSAN BISWAL
|
()
|
|
30
|
BHAPUR
|
OR-22-010-004-008/1221
(GOLAPAKHARI)
|
2422010004NRG23140620220138535
|
14/06/2022
|
BALABHADRA SAMANTRAY
|
2422010004WL0007413
|
BALABHADRA SAMANTRAY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364510
|
|
MR BALABHADRA SAMANTARAY
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-008/1229
(GOLAPAKHARI)
|
2422010004NRG23140620220138537
|
14/06/2022
|
PABITRA SWAIN
|
2422010004WL0007413
|
PABITRA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364508
|
|
MR PABITRA SWAIN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-008/26213
(GOLAPAKHARI)
|
2422010004NRG23140620220138545
|
14/06/2022
|
SASMITA PRADHAN
|
2422010004WL0007413
|
SASMITA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364517
|
|
MRS SASMITA PRADHAN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-004-008/26213
(GOLAPAKHARI)
|
2422010004NRG23140620220138544
|
14/06/2022
|
SIBAPRASAD PRADHAN
|
2422010004WL0007413
|
SIBAPRASAD PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364507
|
|
MR SIBA PRASAD PRADHAN
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-008/26338
(GOLAPAKHARI)
|
2422010004NRG23140620220138556
|
14/06/2022
|
NALINI BISWAL
|
2422010004WL0007413
|
NALINI BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364514
|
|
MRS NALINI BISWAL
|
()
|
|
35
|
BHAPUR
|
OR-22-010-004-008/26338
(GOLAPAKHARI)
|
2422010004NRG23140620220138557
|
14/06/2022
|
NALINI BISWAL
|
2422010004WL0007413
|
NALINI BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364515
|
|
MRS NALINI BISWAL
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-008/26339
(GOLAPAKHARI)
|
2422010004NRG23140620220138558
|
14/06/2022
|
GAYATRI MOHANTY
|
2422010004WL0007413
|
GAYATRI MOHANTY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364511
|
|
MRS GAYATRI MAHANTY
|
()
|
|
37
|
BHAPUR
|
OR-22-010-004-008/26339
(GOLAPAKHARI)
|
2422010004NRG23140620220138559
|
14/06/2022
|
GAYATRI MOHANTY
|
2422010004WL0007413
|
GAYATRI MOHANTY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374364512
|
|
MRS GAYATRI MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|