|
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-22-010-006-001/3804
(BHAGABANPUR)
|
2422010000NRG23250520220060843
|
25/05/2022
|
BASANTI NAIK
|
2422010WL0004238
|
BASANTI NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011109
|
|
BASANTINAIK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3804
(BHAGABANPUR)
|
2422010000NRG23250520220060844
|
25/05/2022
|
BASANTI NAIK
|
2422010WL0004238
|
BASANTI NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011110
|
|
BASANTINAIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3882
(BHAGABANPUR)
|
2422010000NRG23250520220060861
|
25/05/2022
|
SARBESWAR RANA
|
2422010WL0004238
|
SARBESWAR RANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011113
|
|
SARBESWARRANA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3929
(BHAGABANPUR)
|
2422010000NRG23250520220060872
|
25/05/2022
|
ASAJANI PRADHAN
|
2422010WL0004238
|
ASAJANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1886011112
|
A/c Blocked or Frozen
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-001/3929
(BHAGABANPUR)
|
2422010000NRG23250520220060871
|
25/05/2022
|
LADUKISHOR PRADHAN
|
2422010WL0004238
|
LADUKISHOR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1886011111
|
A/c Blocked or Frozen
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-001/4071
(BHAGABANPUR)
|
2422010000NRG23250520220060889
|
25/05/2022
|
Debasish naik
|
2422010WL0004238
|
Debasish naik
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011114
|
|
Debasishnaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-006-001/26225
(BHAGABANPUR)
|
2422010000NRG23250520220060831
|
25/05/2022
|
BIJAY KUMAR KATHUA
|
2422010WL0004238
|
BIJAY KUMAR KATHUA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011115
|
|
BIJAYKUMARKATHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-006-001/26225
(BHAGABANPUR)
|
2422010000NRG23250520220060832
|
25/05/2022
|
BANITA BEHERA
|
2422010WL0004238
|
BANITA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011117
|
|
MRS BANITA BEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-001/3788
(BHAGABANPUR)
|
2422010000NRG23250520220060839
|
25/05/2022
|
LAXMIRANA
|
2422010WL0004238
|
LAXMIRANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011116
|
|
MR NABAKISHORE RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-006-001/26206
(BHAGABANPUR)
|
2422010000NRG23250520220060829
|
25/05/2022
|
Laxmipriya pradhan
|
2422010WL0004238
|
Laxmipriya pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011137
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-001/26211
(BHAGABANPUR)
|
2422010000NRG23250520220060830
|
25/05/2022
|
Aparti pradhan
|
2422010WL0004238
|
Aparti pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011135
|
|
APARTI PRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-001/26326
(BHAGABANPUR)
|
2422010000NRG23250520220060833
|
25/05/2022
|
Dharmananda mohapatra
|
2422010WL0004238
|
Dharmananda mohapatra
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011128
|
|
DHARMANANDA MAHAPATRA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-001/26326
(BHAGABANPUR)
|
2422010000NRG23250520220060834
|
25/05/2022
|
Kabita mohapatra
|
2422010WL0004238
|
Kabita mohapatra
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011136
|
|
KABITA MAHAPATRA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-006-001/26398
(BHAGABANPUR)
|
2422010000NRG23250520220060835
|
25/05/2022
|
GANES RANA
|
2422010WL0004238
|
GANES RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011120
|
|
GANESH RANA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-001/3810
(BHAGABANPUR)
|
2422010000NRG23250520220060848
|
25/05/2022
|
ANUPAMA MOHANTY
|
2422010WL0004238
|
ANUPAMA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011124
|
|
ANUPAMA MOHANTY
|
()
|
|
16
|
BHAPUR
|
OR-22-010-006-001/3810
(BHAGABANPUR)
|
2422010000NRG23250520220060849
|
25/05/2022
|
MILLI MOHANTY
|
2422010WL0004238
|
MILLI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011125
|
|
MILI MOHANTY
|
()
|
|
17
|
BHAPUR
|
OR-22-010-006-001/3810
(BHAGABANPUR)
|
2422010000NRG23250520220060846
|
25/05/2022
|
Pratap mohanty
|
2422010WL0004238
|
Pratap mohanty
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011132
|
|
PRATAP KUMAR MOHANTY
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-001/3831
(BHAGABANPUR)
|
2422010000NRG23250520220060852
|
25/05/2022
|
Sebati naik
|
2422010WL0004238
|
Sebati naik
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011123
|
|
SEBATI NAIK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-001/3833
(BHAGABANPUR)
|
2422010000NRG23250520220060853
|
25/05/2022
|
NAKUL RANA
|
2422010WL0004238
|
NAKUL RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011129
|
|
BANABASI RANA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-001/3844
(BHAGABANPUR)
|
2422010000NRG23250520220060859
|
25/05/2022
|
SRINIBASA PRADHAN
|
2422010WL0004238
|
SRINIBASA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011131
|
|
SRINIBAS PRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-001/3910
(BHAGABANPUR)
|
2422010000NRG23250520220060868
|
25/05/2022
|
PRAMILA PRADHAN
|
2422010WL0004238
|
PRAMILA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011118
|
|
PRAMILA PRADHAN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-006-001/3910
(BHAGABANPUR)
|
2422010000NRG23250520220060867
|
25/05/2022
|
SAGARA PRADHAN
|
2422010WL0004238
|
SAGARA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011119
|
|
SAGAR PRADHAN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-006-001/3998
(BHAGABANPUR)
|
2422010000NRG23250520220060877
|
25/05/2022
|
BHIM RANA
|
2422010WL0004238
|
BHIM RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011130
|
|
BHIMASEN RANA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-001/3998
(BHAGABANPUR)
|
2422010000NRG23250520220060878
|
25/05/2022
|
DILIP RANA
|
2422010WL0004238
|
DILIP RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1886011133
|
No Such Account
|
|
|
|
25
|
BHAPUR
|
OR-22-010-006-001/3999
(BHAGABANPUR)
|
2422010000NRG23250520220060879
|
25/05/2022
|
RASMITA RANA
|
2422010WL0004238
|
RASMITA RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011126
|
|
RASMITA RANA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-001/3999
(BHAGABANPUR)
|
2422010000NRG23250520220060880
|
25/05/2022
|
TOFAN RANA
|
2422010WL0004238
|
TOFAN RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011127
|
|
RASMITA RANA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-001/4037
(BHAGABANPUR)
|
2422010000NRG23250520220060881
|
25/05/2022
|
RAMA RANA
|
2422010WL0004238
|
RAMA RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011121
|
|
RAMA RANA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-001/4069
(BHAGABANPUR)
|
2422010000NRG23250520220060886
|
25/05/2022
|
BIDYADHAR RANA
|
2422010WL0004238
|
BIDYADHAR RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011134
|
|
SAMIR KUMAR MOHANTY
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-001/4071
(BHAGABANPUR)
|
2422010000NRG23250520220060888
|
25/05/2022
|
KAMALA NAIK
|
2422010WL0004238
|
KAMALA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886011122
|
|
KAMALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|