|
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-22-010-010-002/27332
(PATHARACHAKADA)
|
2422010010NRG23290620220176453
|
29/06/2022
|
JITENDRA PRUSTY
|
2422010010WL0009171
|
JITENDRA PRUSTY
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693424
|
|
JITENDRA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/28255
(PATHARACHAKADA)
|
2422010010NRG23290620220176465
|
29/06/2022
|
MR DILLIP KUMAR MISHRA
|
2422010010WL0009171
|
MR DILLIP KUMAR MISHRA
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693396
|
|
MR DILLIP KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/28215
(PATHARACHAKADA)
|
2422010010NRG23290620220176461
|
29/06/2022
|
RAMAKANTA SAMAL
|
2422010010WL0009171
|
RAMAKANTA SAMAL
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693397
|
|
MR RAMA KANTA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21475
(PATHARACHAKADA)
|
2422010010NRG23290620220176414
|
29/06/2022
|
SABITRI MUDULI
|
2422010010WL0009171
|
SABITRI MUDULI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693416
|
|
MRS SABITRI MUDULI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21552
(PATHARACHAKADA)
|
2422010010NRG23290620220176417
|
29/06/2022
|
RAKESH BHARATI
|
2422010010WL0009171
|
RAKESH BHARATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693418
|
|
MR RAKESH BHARATI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010010NRG23290620220176433
|
29/06/2022
|
OMM PRAKASH MISHRA
|
2422010010WL0009171
|
OMM PRAKASH MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693417
|
|
MR OMMPRAKASH MISHRA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-002/27274
(PATHARACHAKADA)
|
2422010010NRG23290620220176449
|
29/06/2022
|
GYANENDRA MISHRA
|
2422010010WL0009171
|
GYANENDRA MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693421
|
|
MR GYANENDRA MISHRA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-002/28177
(PATHARACHAKADA)
|
2422010010NRG23290620220176458
|
29/06/2022
|
MRS TIKINA MUDULI
|
2422010010WL0009171
|
MRS TIKINA MUDULI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693398
|
|
MRS TIKINA MUDULI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-010-002/28188
(PATHARACHAKADA)
|
2422010010NRG23290620220176459
|
29/06/2022
|
JAGANNATH BEHERA
|
2422010010WL0009171
|
JAGANNATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693420
|
|
MR JAGANNATH BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-002/28188
(PATHARACHAKADA)
|
2422010010NRG23290620220176460
|
29/06/2022
|
JAGANNATH BEHERA
|
2422010010WL0009171
|
JAGANNATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693419
|
|
MR JAGANNATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-010-002/21760
(PATHARACHAKADA)
|
2422010010NRG23290620220176428
|
29/06/2022
|
KASINATH NAYAK
|
2422010010WL0009171
|
KASINATH NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693412
|
|
MR KASHINATH NAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010010NRG23290620220176434
|
29/06/2022
|
BHAGABAN SAHOO
|
2422010010WL0009171
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693415
|
|
MR BHAGBAN SAHU
|
()
|
|
13
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010010NRG23290620220176435
|
29/06/2022
|
BHAGABAN SAHOO
|
2422010010WL0009171
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693414
|
|
MR BHAGBAN SAHU
|
()
|
|
14
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010010NRG23290620220176436
|
29/06/2022
|
BHAGABAN SAHOO
|
2422010010WL0009171
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693413
|
|
MR BHAGBAN SAHU
|
()
|
|
15
|
BHAPUR
|
OR-22-010-010-002/28092
(PATHARACHAKADA)
|
2422010010NRG23290620220176454
|
29/06/2022
|
SUMITRA BEHERA
|
2422010010WL0009171
|
SUMITRA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693400
|
|
MRS SUMITRA BEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-010-002/28092
(PATHARACHAKADA)
|
2422010010NRG23290620220176455
|
29/06/2022
|
SUMITRA BEHERA
|
2422010010WL0009171
|
SUMITRA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693401
|
|
MRS SUMITRA BEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-010-002/28111
(PATHARACHAKADA)
|
2422010010NRG23290620220176457
|
29/06/2022
|
RANJIT KU MOHAPATRA
|
2422010010WL0009171
|
RANJIT KU MOHAPATRA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693399
|
|
MR RANJIT MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-010-002/28111
(PATHARACHAKADA)
|
2422010010NRG23290620220176456
|
29/06/2022
|
AHALYA RANA
|
2422010010WL0009171
|
AHALYA RANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693402
|
|
MRS AHALYA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-010-002/21732
(PATHARACHAKADA)
|
2422010010NRG23290620220176424
|
29/06/2022
|
RUBINA BHARATI
|
2422010010WL0009171
|
RUBINA BHARATI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693425
|
|
RUBINA BHARATI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-010-002/21742
(PATHARACHAKADA)
|
2422010010NRG23290620220176426
|
29/06/2022
|
PRAMOD KUMAR PRUSTY
|
2422010010WL0009171
|
PRAMOD KUMAR PRUSTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693403
|
|
PRAMOD PRUSTY
|
()
|
|
21
|
BHAPUR
|
OR-22-010-010-002/26182
(PATHARACHAKADA)
|
2422010010NRG23290620220176438
|
29/06/2022
|
RAMA MUDULI
|
2422010010WL0009171
|
RAMA MUDULI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693411
|
|
RAMA MUDULI
|
()
|
|
22
|
BHAPUR
|
OR-22-010-010-002/27253
(PATHARACHAKADA)
|
2422010010NRG23290620220176442
|
29/06/2022
|
ARJUN RANA
|
2422010010WL0009171
|
ARJUN RANA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693429
|
|
ARJUN RANA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-010-002/27253
(PATHARACHAKADA)
|
2422010010NRG23290620220176443
|
29/06/2022
|
PRANGYALATA MAHAPATRA
|
2422010010WL0009171
|
PRANGYALATA MAHAPATRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693427
|
|
PRANGYALATA MAHAPATRA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-010-002/27255
(PATHARACHAKADA)
|
2422010010NRG23290620220176444
|
29/06/2022
|
PARBATI SAHOO
|
2422010010WL0009171
|
PARBATI SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693406
|
|
PARBATI SAHOO
|
()
|
|
25
|
BHAPUR
|
OR-22-010-010-002/27258
(PATHARACHAKADA)
|
2422010010NRG23290620220176445
|
29/06/2022
|
TIKINA BARIK
|
2422010010WL0009171
|
TIKINA BARIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693407
|
|
TIKINA BARIK
|
()
|
|
26
|
BHAPUR
|
OR-22-010-010-002/27258
(PATHARACHAKADA)
|
2422010010NRG23290620220176446
|
29/06/2022
|
TIKINA BARIK
|
2422010010WL0009171
|
TIKINA BARIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693408
|
|
TIKINA BARIK
|
()
|
|
27
|
BHAPUR
|
OR-22-010-010-002/27267
(PATHARACHAKADA)
|
2422010010NRG23290620220176447
|
29/06/2022
|
BIMBADHAR BHARATI
|
2422010010WL0009171
|
BIMBADHAR BHARATI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693428
|
|
BIMBADHAR BHARATI
|
()
|
|
28
|
BHAPUR
|
OR-22-010-010-002/27267
(PATHARACHAKADA)
|
2422010010NRG23290620220176448
|
29/06/2022
|
SABITRI BHARATI
|
2422010010WL0009171
|
SABITRI BHARATI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693426
|
|
SABITRI BHARATI
|
()
|
|
29
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010010NRG23290620220176451
|
29/06/2022
|
BIMALA RANA
|
2422010010WL0009171
|
BIMALA RANA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693409
|
|
BIMALA RANA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-010-002/27319
(PATHARACHAKADA)
|
2422010010NRG23290620220176452
|
29/06/2022
|
ATULYA RANA
|
2422010010WL0009171
|
ATULYA RANA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693404
|
|
ATULYA RANA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-010-002/28215
(PATHARACHAKADA)
|
2422010010NRG23290620220176462
|
29/06/2022
|
BIJAYALAXMI SAMAL
|
2422010010WL0009171
|
BIJAYALAXMI SAMAL
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693410
|
|
BIJAYA LAXMI SAMAL
|
()
|
|
32
|
BHAPUR
|
OR-22-010-010-002/28255
(PATHARACHAKADA)
|
2422010010NRG23290620220176466
|
29/06/2022
|
KUNILATA MISHRA
|
2422010010WL0009171
|
KUNILATA MISHRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693405
|
|
KUNILATA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-010-002/21704
(PATHARACHAKADA)
|
2422010010NRG23290620220176422
|
29/06/2022
|
DURA DAS
|
2422010010WL0009171
|
DURA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693423
|
|
DURA DAS
|
()
|
|
34
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010010NRG23290620220176450
|
29/06/2022
|
BHIMASEN RANA
|
2422010010WL0009171
|
BHIMASEN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693422
|
|
BHIMASEN RANA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010010NRG23290620220176463
|
29/06/2022
|
BHARAT CHARAN SAHOO
|
2422010010WL0009171
|
BHARAT CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693394
|
|
BHARAT CHARAN SAHOO
|
()
|
|
36
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010010NRG23290620220176464
|
29/06/2022
|
SABITA SAHOO
|
2422010010WL0009171
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812693395
|
|
SABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|