|
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-22-010-006-003/4170
(BHAGABANPUR)
|
2422010006NRG23230620220165674
|
27/06/2022
|
SUBASHI SAHOO
|
2422010006WL0008620
|
SUBASHI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391564
|
|
SUBASHI SAHOO
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-003/4176
(BHAGABANPUR)
|
2422010006NRG23230620220165675
|
27/06/2022
|
CHINA NAYAK
|
2422010006WL0008620
|
CHINA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391558
|
|
CHINA NAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-003/4185
(BHAGABANPUR)
|
2422010006NRG23230620220165680
|
27/06/2022
|
SUBANI NAYAK
|
2422010006WL0008620
|
SUBANI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391556
|
|
SUBANI NAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-003/4202
(BHAGABANPUR)
|
2422010006NRG23230620220165683
|
27/06/2022
|
PITEI SAHOO
|
2422010006WL0008620
|
PITEI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391565
|
|
PITEI SAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-003/4209
(BHAGABANPUR)
|
2422010006NRG23230620220165684
|
27/06/2022
|
SABITA SAHOO
|
2422010006WL0008620
|
SABITA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391562
|
|
SABITA SAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-006-003/4229
(BHAGABANPUR)
|
2422010006NRG23230620220165688
|
27/06/2022
|
MANA NAYAK
|
2422010006WL0008620
|
MANA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391560
|
|
MANA NAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-003/4229
(BHAGABANPUR)
|
2422010006NRG23230620220165689
|
27/06/2022
|
MANA NAYAK
|
2422010006WL0008620
|
MANA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391561
|
|
MANA NAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-003/4238
(BHAGABANPUR)
|
2422010006NRG23230620220165690
|
27/06/2022
|
ABHAYAKUMAR SAHOO
|
2422010006WL0008620
|
ABHAYAKUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391563
|
|
ABHAYAKUMAR SAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-003/4239
(BHAGABANPUR)
|
2422010006NRG23230620220165692
|
27/06/2022
|
BRAJABANDHU SWAIN
|
2422010006WL0008620
|
BRAJABANDHU SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391559
|
|
BRAJABANDHU SWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-003/4248
(BHAGABANPUR)
|
2422010006NRG23230620220165694
|
27/06/2022
|
BHAGABAN SAHOO
|
2422010006WL0008620
|
BHAGABAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391557
|
|
BHAGABAN SAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-003/4265
(BHAGABANPUR)
|
2422010006NRG23230620220165701
|
27/06/2022
|
DIPAK PRADHAN
|
2422010006WL0008620
|
DIPAK PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391567
|
|
DIPAK PRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-003/4280
(BHAGABANPUR)
|
2422010006NRG23230620220165711
|
27/06/2022
|
KAMALA SAHOO
|
2422010006WL0008620
|
KAMALA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391566
|
|
KAMALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-006-003/26400
(BHAGABANPUR)
|
2422010006NRG23230620220165658
|
27/06/2022
|
BIDULATA SAHOO
|
2422010006WL0008620
|
BIDULATA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391574
|
|
MR BIBHUTI SAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-006-003/26404
(BHAGABANPUR)
|
2422010006NRG23230620220165660
|
27/06/2022
|
Niyati sahoo
|
2422010006WL0008620
|
Niyati sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391569
|
|
MRS NIYATI SAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-003/26404
(BHAGABANPUR)
|
2422010006NRG23230620220165661
|
27/06/2022
|
NIYATI SAHOO
|
2422010006WL0008620
|
NIYATI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391570
|
|
MRS NIYATI SAHOO
|
()
|
|
16
|
BHAPUR
|
OR-22-010-006-003/4223
(BHAGABANPUR)
|
2422010006NRG23230620220165686
|
27/06/2022
|
Bandhu Sahoo
|
2422010006WL0008620
|
Bandhu Sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391573
|
|
MR BANDHU SAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-006-003/4272
(BHAGABANPUR)
|
2422010006NRG23230620220165704
|
27/06/2022
|
SAILABALA SWAIN
|
2422010006WL0008620
|
SAILABALA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391575
|
|
MRS SAILABALA SWAIN
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-003/4279
(BHAGABANPUR)
|
2422010006NRG23230620220165710
|
27/06/2022
|
TILOTAMA SAHOO
|
2422010006WL0008620
|
TILOTAMA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391571
|
|
MRS TILOTAMA SAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-003/4282
(BHAGABANPUR)
|
2422010006NRG23230620220165712
|
27/06/2022
|
GHUDIK SAHOO
|
2422010006WL0008620
|
GHUDIK SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391572
|
|
MRS GHUDUKI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-006-003/26400
(BHAGABANPUR)
|
2422010006NRG23230620220165657
|
27/06/2022
|
BIBHUTI SAHOO
|
2422010006WL0008620
|
BIBHUTI SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391576
|
|
MR BIBHUTI SAHOO
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-003/4161
(BHAGABANPUR)
|
2422010006NRG23230620220165670
|
27/06/2022
|
RADHA SAHOO
|
2422010006WL0008620
|
RADHA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391577
|
|
MRS RADHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-006-003/26294
(BHAGABANPUR)
|
2422010006NRG23230620220165651
|
27/06/2022
|
RASMITA SAHOO
|
2422010006WL0008620
|
RASMITA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391585
|
|
RASMITA SAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-006-003/26297
(BHAGABANPUR)
|
2422010006NRG23230620220165653
|
27/06/2022
|
BARUN SAHOO
|
2422010006WL0008620
|
BARUN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391583
|
|
PRATIMA SAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-003/26297
(BHAGABANPUR)
|
2422010006NRG23230620220165654
|
27/06/2022
|
BARUN SAHOO
|
2422010006WL0008620
|
BARUN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391584
|
|
PRATIMA SAHOO
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-003/26298
(BHAGABANPUR)
|
2422010006NRG23230620220165655
|
27/06/2022
|
TUNI SAHOO
|
2422010006WL0008620
|
TUNI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391587
|
|
TUNI SAHOO
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-003/26397
(BHAGABANPUR)
|
2422010006NRG23230620220165656
|
27/06/2022
|
RINA SAHOO
|
2422010006WL0008620
|
RINA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391586
|
|
RINA SAHOO
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-003/26402
(BHAGABANPUR)
|
2422010006NRG23230620220165659
|
27/06/2022
|
AJAYA KUMAR SAHOO
|
2422010006WL0008620
|
AJAYA KUMAR SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391592
|
|
AJAYA KUMAR SAHOO
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-003/26408
(BHAGABANPUR)
|
2422010006NRG23230620220165662
|
27/06/2022
|
JAYANTI NAYAK
|
2422010006WL0008620
|
JAYANTI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391579
|
|
JAYANTI NAYAK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-003/26408
(BHAGABANPUR)
|
2422010006NRG23230620220165663
|
27/06/2022
|
JAYANTI NAYAK
|
2422010006WL0008620
|
JAYANTI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391580
|
|
JAYANTI NAYAK
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-003/26412
(BHAGABANPUR)
|
2422010006NRG23230620220165665
|
27/06/2022
|
BHABENI SAHOO
|
2422010006WL0008620
|
BHABENI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391578
|
|
BHABANI SAHOO
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-003/26412
(BHAGABANPUR)
|
2422010006NRG23230620220165664
|
27/06/2022
|
SURATH SAHOO
|
2422010006WL0008620
|
SURATH SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391593
|
|
SURATHA SAHOO
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-003/26413
(BHAGABANPUR)
|
2422010006NRG23230620220165666
|
27/06/2022
|
minati sahoo
|
2422010006WL0008620
|
minati sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391581
|
|
MINATI SAHOO
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-003/26413
(BHAGABANPUR)
|
2422010006NRG23230620220165667
|
27/06/2022
|
minati sahoo
|
2422010006WL0008620
|
minati sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391582
|
|
MINATI SAHOO
|
()
|
|
34
|
BHAPUR
|
OR-22-010-006-003/26524
(BHAGABANPUR)
|
2422010006NRG23230620220165668
|
27/06/2022
|
SITA SAHOO
|
2422010006WL0008620
|
SITA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391591
|
|
SITA SAHOO
|
()
|
|
35
|
BHAPUR
|
OR-22-010-006-003/4176
(BHAGABANPUR)
|
2422010006NRG23230620220165677
|
27/06/2022
|
BANITA NAYAK
|
2422010006WL0008620
|
BANITA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391588
|
|
BANITA NAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-006-003/4201
(BHAGABANPUR)
|
2422010006NRG23230620220165682
|
27/06/2022
|
CHINA SAHOO
|
2422010006WL0008620
|
CHINA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391589
|
|
CHINA SAHOO
|
()
|
|
37
|
BHAPUR
|
OR-22-010-006-003/4279
(BHAGABANPUR)
|
2422010006NRG23230620220165709
|
27/06/2022
|
GANESWAR SAHOO
|
2422010006WL0008620
|
GANESWAR SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391590
|
|
GANESWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
38
|
BHAPUR
|
OR-22-010-006-003/26295
(BHAGABANPUR)
|
2422010006NRG23230620220165652
|
27/06/2022
|
MUNA SAHOO
|
2422010006WL0008620
|
MUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895391568
|
|
MUNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|