|
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-22-010-007-003/26239
(KAINFULLIA)
|
2422010007NRG23281020220259098
|
29/10/2022
|
SUBASH CHANDRA SAHOO
|
2422010007WL0016561
|
SUBASH CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202222
|
|
SUBASH CHANDRA SAHOO
|
()
|
|
2
|
BHAPUR
|
OR-22-010-007-003/26241
(KAINFULLIA)
|
2422010007NRG23281020220259100
|
29/10/2022
|
ANSUYA SETHI
|
2422010007WL0016561
|
ANSUYA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202227
|
|
ANSUYA SETHI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-007-003/26242
(KAINFULLIA)
|
2422010007NRG23281020220259101
|
29/10/2022
|
RAMESH CHANDRA SETHI
|
2422010007WL0016561
|
RAMESH CHANDRA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202223
|
|
RAMESH CHANDRA SETHI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-003/26305
(KAINFULLIA)
|
2422010007NRG23281020220259112
|
29/10/2022
|
DILIP KUMAR SAHOO
|
2422010007WL0016561
|
DILIP KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202225
|
|
DILIP KUMAR SAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-007-003/26341
(KAINFULLIA)
|
2422010007NRG23281020220259114
|
29/10/2022
|
SANDHYARANI NAYAK
|
2422010007WL0016561
|
SANDHYARANI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202224
|
|
SANDHYARANI NAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-007-003/26345
(KAINFULLIA)
|
2422010007NRG23281020220259118
|
29/10/2022
|
KUNI BEHERA
|
2422010007WL0016561
|
KUNI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202221
|
|
KUNI BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-007-003/4995
(KAINFULLIA)
|
2422010007NRG23281020220259132
|
29/10/2022
|
SWAPNJALI BARIK
|
2422010007WL0016561
|
SWAPNJALI BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202226
|
|
SWAPNJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-007-003/26239
(KAINFULLIA)
|
2422010007NRG23281020220259099
|
29/10/2022
|
SINI BEHERA
|
2422010007WL0016561
|
SINI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202235
|
|
SINI BEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-007-003/26275
(KAINFULLIA)
|
2422010007NRG23281020220259103
|
29/10/2022
|
SATYABHAMA BEHERA
|
2422010007WL0016561
|
SATYABHAMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202234
|
|
SATYABHAMA BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-007-003/26342
(KAINFULLIA)
|
2422010007NRG23281020220259115
|
29/10/2022
|
SRINIBAS BEHERA
|
2422010007WL0016561
|
SRINIBAS BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202233
|
|
SRINIBAS BEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-007-003/26373
(KAINFULLIA)
|
2422010007NRG23281020220259119
|
29/10/2022
|
BIJAY KUMAR SAHOO
|
2422010007WL0016561
|
BIJAY KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202231
|
|
BIJAY KUMAR SAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-007-003/4984
(KAINFULLIA)
|
2422010007NRG23281020220259130
|
29/10/2022
|
SASMITA PARIDA
|
2422010007WL0016561
|
SASMITA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202232
|
|
SASMITA PARIDA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-007-003/5047
(KAINFULLIA)
|
2422010007NRG23281020220259143
|
29/10/2022
|
TUKUNA NAYAK
|
2422010007WL0016561
|
TUKUNA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202230
|
|
TUKUNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-007-003/26396
(KAINFULLIA)
|
2422010007NRG23281020220259122
|
29/10/2022
|
NIHAR RANJAN MAHARANA
|
2422010007WL0016561
|
NIHAR RANJAN MAHARANA
|
00354
|
PUNB0766700
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202236
|
|
NIHAR RANJAN MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-007-003/5034
(KAINFULLIA)
|
2422010007NRG23281020220259139
|
29/10/2022
|
BRAJABANDHU PRUSTY
|
2422010007WL0016561
|
BRAJABANDHU PRUSTY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202237
|
|
MRS BINODINI PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-007-003/26242
(KAINFULLIA)
|
2422010007NRG23281020220259102
|
29/10/2022
|
TAPOI SETHI
|
2422010007WL0016561
|
TAPOI SETHI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202238
|
|
MRS TAAPOI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-007-003/26297
(KAINFULLIA)
|
2422010007NRG23281020220259104
|
29/10/2022
|
SAMITA DASH
|
2422010007WL0016561
|
SAMITA DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202243
|
|
MRS SAMITA DASH
|
()
|
|
18
|
BHAPUR
|
OR-22-010-007-003/26297
(KAINFULLIA)
|
2422010007NRG23281020220259105
|
29/10/2022
|
SAMITA DASH
|
2422010007WL0016561
|
SAMITA DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202244
|
|
MRS SAMITA DASH
|
()
|
|
19
|
BHAPUR
|
OR-22-010-007-003/26298
(KAINFULLIA)
|
2422010007NRG23281020220259106
|
29/10/2022
|
SURENDRA KUMAR SAHOO
|
2422010007WL0016561
|
SURENDRA KUMAR SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202239
|
|
MR SURENDRA KUMAR SAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-007-003/26303
(KAINFULLIA)
|
2422010007NRG23281020220259109
|
29/10/2022
|
OMM PRAKASH MAHARANA
|
2422010007WL0016561
|
OMM PRAKASH MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202249
|
|
MR OMM PRAKASH MAHARANA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-007-003/26303
(KAINFULLIA)
|
2422010007NRG23281020220259107
|
29/10/2022
|
PURNABASI MAHARANA
|
2422010007WL0016561
|
PURNABASI MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202250
|
|
MRS PURNABASI MAHARANA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-007-003/26303
(KAINFULLIA)
|
2422010007NRG23281020220259108
|
29/10/2022
|
PURNABASI MAHARANA
|
2422010007WL0016561
|
PURNABASI MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202251
|
|
MRS PURNABASI MAHARANA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-007-003/26304
(KAINFULLIA)
|
2422010007NRG23281020220259110
|
29/10/2022
|
PRADIP KUMAR DAS
|
2422010007WL0016561
|
PRADIP KUMAR DAS
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202241
|
|
MRS RASHMITA MOHAPATRA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-007-003/26304
(KAINFULLIA)
|
2422010007NRG23281020220259111
|
29/10/2022
|
RASMITA MOHAPATRA
|
2422010007WL0016561
|
RASMITA MOHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202242
|
|
MRS RASHMITA MOHAPATRA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-007-003/26342
(KAINFULLIA)
|
2422010007NRG23281020220259116
|
29/10/2022
|
TUNI BEHERA
|
2422010007WL0016561
|
TUNI BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202246
|
|
MRS TUNI BEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-007-003/26388
(KAINFULLIA)
|
2422010007NRG23281020220259120
|
29/10/2022
|
KABITA SAHOO
|
2422010007WL0016561
|
KABITA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202247
|
|
MRS KABITA SAHOO
|
()
|
|
27
|
BHAPUR
|
OR-22-010-007-003/26388
(KAINFULLIA)
|
2422010007NRG23281020220259121
|
29/10/2022
|
KABITA SAHOO
|
2422010007WL0016561
|
KABITA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202248
|
|
MRS KABITA SAHOO
|
()
|
|
28
|
BHAPUR
|
OR-22-010-007-003/5006
(KAINFULLIA)
|
2422010007NRG23281020220259133
|
29/10/2022
|
sasidhar nayak
|
2422010007WL0016561
|
sasidhar nayak
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202245
|
|
MRS TAAPOI NAYAK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-007-003/5078
(KAINFULLIA)
|
2422010007NRG23281020220259146
|
29/10/2022
|
RAJANI SAHOO
|
2422010007WL0016561
|
RAJANI SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202240
|
|
MRS RAJANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
30
|
BHAPUR
|
OR-22-010-007-003/26341
(KAINFULLIA)
|
2422010007NRG23281020220259113
|
29/10/2022
|
SANJAY KUMAR NAYAK
|
2422010007WL0016561
|
SANJAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202228
|
|
SANJAY KUMAR NAYAK
|
()
|
|
31
|
BHAPUR
|
OR-22-010-007-003/26345
(KAINFULLIA)
|
2422010007NRG23281020220259117
|
29/10/2022
|
SANATAN BEHERA
|
2422010007WL0016561
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384202229
|
|
SANATAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|