|
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-22-010-007-001/26192
(KAINFULLIA)
|
2422010000NRG23210620220162039
|
21/06/2022
|
Tikana Behera
|
2422010WL0008453
|
Tikana Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816169
|
|
TikanaBehera
|
()
|
|
2
|
BHAPUR
|
OR-22-010-007-001/26251
(KAINFULLIA)
|
2422010000NRG23210620220162042
|
21/06/2022
|
PANCHU BEHERA
|
2422010WL0008453
|
PANCHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816170
|
|
PANCHUBEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-007-001/26251
(KAINFULLIA)
|
2422010000NRG23210620220162043
|
21/06/2022
|
PARBATI BEHERA
|
2422010WL0008453
|
PARBATI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816164
|
|
PARBATIBEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-001/26259
(KAINFULLIA)
|
2422010000NRG23210620220162045
|
21/06/2022
|
SATYA BEHERA
|
2422010WL0008453
|
SATYA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816171
|
|
SATYABEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-007-001/26269
(KAINFULLIA)
|
2422010000NRG23210620220162047
|
21/06/2022
|
EKADASI BEHERA
|
2422010WL0008453
|
EKADASI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816165
|
|
EKADASIBEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-007-001/4665
(KAINFULLIA)
|
2422010000NRG23210620220162057
|
21/06/2022
|
TILOTAMA RAUT
|
2422010WL0008453
|
TILOTAMA RAUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816163
|
|
TILOTAMARAUT
|
()
|
|
7
|
BHAPUR
|
OR-22-010-007-001/4712
(KAINFULLIA)
|
2422010000NRG23210620220162077
|
21/06/2022
|
MUKUNDA BEHERA
|
2422010WL0008453
|
MUKUNDA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816168
|
|
MUKUNDABEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-007-001/4727
(KAINFULLIA)
|
2422010000NRG23210620220162085
|
21/06/2022
|
PRAFUL NAYAK
|
2422010WL0008453
|
PRAFUL NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816166
|
|
PRAFULNAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-007-001/4739
(KAINFULLIA)
|
2422010000NRG23210620220162093
|
21/06/2022
|
RABI MAHANTI
|
2422010WL0008453
|
RABI MAHANTI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487816162
|
No Such Account
|
|
|
|
10
|
BHAPUR
|
OR-22-010-007-001/4749
(KAINFULLIA)
|
2422010000NRG23210620220162096
|
21/06/2022
|
PANCHU BEHERA
|
2422010WL0008453
|
PANCHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487816161
|
No Such Account
|
|
|
|
11
|
BHAPUR
|
OR-22-010-007-001/4749
(KAINFULLIA)
|
2422010000NRG23210620220162097
|
21/06/2022
|
PRAMILA BEHERA
|
2422010WL0008453
|
PRAMILA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816167
|
|
PRAMILABEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-007-003/26295
(KAINFULLIA)
|
2422010000NRG23210620220162106
|
21/06/2022
|
Damodar Behera
|
2422010WL0008453
|
Damodar Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816173
|
|
DamodarBehera
|
()
|
|
13
|
BHAPUR
|
OR-22-010-007-003/4854
(KAINFULLIA)
|
2422010000NRG23210620220162109
|
21/06/2022
|
SANKARSAN DAS
|
2422010WL0008453
|
SANKARSAN DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816172
|
|
SANKARSANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-007-001/26199
(KAINFULLIA)
|
2422010000NRG23210620220162040
|
21/06/2022
|
Jagannatha rout
|
2422010WL0008453
|
Jagannatha rout
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816178
|
|
Jagannatharout
|
()
|
|
15
|
BHAPUR
|
OR-22-010-007-001/26249
(KAINFULLIA)
|
2422010000NRG23210620220162041
|
21/06/2022
|
BASANTI ROUT
|
2422010WL0008453
|
BASANTI ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816187
|
|
BASANTIROUT
|
()
|
|
16
|
BHAPUR
|
OR-22-010-007-001/26259
(KAINFULLIA)
|
2422010000NRG23210620220162046
|
21/06/2022
|
SANTILATA BEHERA
|
2422010WL0008453
|
SANTILATA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816185
|
|
SANTILATABEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-007-001/26269
(KAINFULLIA)
|
2422010000NRG23210620220162048
|
21/06/2022
|
KENKA BEHERA
|
2422010WL0008453
|
KENKA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816181
|
|
KENKABEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-007-001/26274
(KAINFULLIA)
|
2422010000NRG23210620220162049
|
21/06/2022
|
CHAKHENDI BEHERA
|
2422010WL0008453
|
CHAKHENDI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816184
|
|
CHAKHENDIBEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-007-001/26274
(KAINFULLIA)
|
2422010000NRG23210620220162050
|
21/06/2022
|
SUBARNA BEHERA
|
2422010WL0008453
|
SUBARNA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816191
|
|
SUBARNABEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-007-001/4691
(KAINFULLIA)
|
2422010000NRG23210620220162059
|
21/06/2022
|
ANANDA CH DAS
|
2422010WL0008453
|
ANANDA CH DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816182
|
|
ANANDACHDAS
|
()
|
|
21
|
BHAPUR
|
OR-22-010-007-001/4714
(KAINFULLIA)
|
2422010000NRG23210620220162079
|
21/06/2022
|
ALLI DASH
|
2422010WL0008453
|
ALLI DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816189
|
|
ALLIDASH
|
()
|
|
22
|
BHAPUR
|
OR-22-010-007-001/4714
(KAINFULLIA)
|
2422010000NRG23210620220162080
|
21/06/2022
|
SUSANTA DASH
|
2422010WL0008453
|
SUSANTA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816190
|
|
SUSANTADASH
|
()
|
|
23
|
BHAPUR
|
OR-22-010-007-001/4722
(KAINFULLIA)
|
2422010000NRG23210620220162083
|
21/06/2022
|
DHRUBACHARAN BEHERA
|
2422010WL0008453
|
DHRUBACHARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816188
|
|
DHRUBACHARANBEHERA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-007-001/4737
(KAINFULLIA)
|
2422010000NRG23210620220162091
|
21/06/2022
|
SANJUDEI MAHANTI
|
2422010WL0008453
|
SANJUDEI MAHANTI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816180
|
|
SANJUDEIMAHANTI
|
()
|
|
25
|
BHAPUR
|
OR-22-010-007-001/4754
(KAINFULLIA)
|
2422010000NRG23210620220162102
|
21/06/2022
|
GITANJALI RAUT
|
2422010WL0008453
|
GITANJALI RAUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816179
|
|
GITANJALIRAUT
|
()
|
|
26
|
BHAPUR
|
OR-22-010-007-003/26295
(KAINFULLIA)
|
2422010000NRG23210620220162107
|
21/06/2022
|
Swarnalata Behera
|
2422010WL0008453
|
Swarnalata Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816186
|
|
SwarnalataBehera
|
()
|
|
27
|
BHAPUR
|
OR-22-010-007-003/4907
(KAINFULLIA)
|
2422010000NRG23210620220162111
|
21/06/2022
|
Sumitra Sahoo
|
2422010WL0008453
|
Sumitra Sahoo
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816183
|
|
SumitraSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-007-003/5034
(KAINFULLIA)
|
2422010000NRG23210620220162114
|
21/06/2022
|
BRAJABANDHU PRUSTY
|
2422010WL0008453
|
BRAJABANDHU PRUSTY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816192
|
|
MRS BINODINI PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-007-001/26251
(KAINFULLIA)
|
2422010000NRG23210620220162044
|
21/06/2022
|
PRAVAT KUMAR BEHERA
|
2422010WL0008453
|
PRAVAT KUMAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816197
|
|
MR PRAVAT KUMAR BEHERA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-007-001/26326
(KAINFULLIA)
|
2422010000NRG23210620220162051
|
21/06/2022
|
GOURANGA ROUT
|
2422010WL0008453
|
GOURANGA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816194
|
|
MR GOURANGA ROUT
|
()
|
|
31
|
BHAPUR
|
OR-22-010-007-001/26340
(KAINFULLIA)
|
2422010000NRG23210620220162053
|
21/06/2022
|
GOLAP MOHANTY
|
2422010WL0008453
|
GOLAP MOHANTY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816196
|
|
MR GOLAP MOHANTY
|
()
|
|
32
|
BHAPUR
|
OR-22-010-007-001/26411
(KAINFULLIA)
|
2422010000NRG23210620220162054
|
21/06/2022
|
CHINMAY ROUT
|
2422010WL0008453
|
CHINMAY ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816199
|
|
MR CHINMAY ROUT
|
()
|
|
33
|
BHAPUR
|
OR-22-010-007-001/4706
(KAINFULLIA)
|
2422010000NRG23210620220162070
|
21/06/2022
|
SINIA ROUT
|
2422010WL0008453
|
SINIA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816195
|
|
MRS SINIA ROUT
|
()
|
|
34
|
BHAPUR
|
OR-22-010-007-001/4732
(KAINFULLIA)
|
2422010000NRG23210620220162088
|
21/06/2022
|
PRATIMA MAHANTI
|
2422010WL0008453
|
PRATIMA MAHANTI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816201
|
|
MRS PRATIMA MOHANTY
|
()
|
|
35
|
BHAPUR
|
OR-22-010-007-001/4732
(KAINFULLIA)
|
2422010000NRG23210620220162089
|
21/06/2022
|
PRATIMA MAHANTI
|
2422010WL0008453
|
PRATIMA MAHANTI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816202
|
|
MRS PRATIMA MOHANTY
|
()
|
|
36
|
BHAPUR
|
OR-22-010-007-001/4752
(KAINFULLIA)
|
2422010000NRG23210620220162100
|
21/06/2022
|
DILLIP KUMAR ROUT
|
2422010WL0008453
|
DILLIP KUMAR ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816193
|
|
MR DILLIP KUMAR ROUT
|
()
|
|
37
|
BHAPUR
|
OR-22-010-007-001/4754
(KAINFULLIA)
|
2422010000NRG23210620220162101
|
21/06/2022
|
NARENDRA KUMAR ROUT
|
2422010WL0008453
|
NARENDRA KUMAR ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816198
|
|
MR NARENDRA KUMAR ROUT
|
()
|
|
38
|
BHAPUR
|
OR-22-010-007-003/4907
(KAINFULLIA)
|
2422010000NRG23210620220162110
|
21/06/2022
|
SUDARSANA SAHOO
|
2422010WL0008453
|
SUDARSANA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816200
|
|
MR SUDASHAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-007-001/26326
(KAINFULLIA)
|
2422010000NRG23210620220162052
|
21/06/2022
|
JHARANA ROUT
|
2422010WL0008453
|
JHARANA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816175
|
|
JHARANAROUT
|
()
|
|
40
|
BHAPUR
|
OR-22-010-007-001/4708
(KAINFULLIA)
|
2422010000NRG23210620220162072
|
21/06/2022
|
ANITA DASH
|
2422010WL0008453
|
ANITA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816177
|
|
ANITADASH
|
()
|
|
41
|
BHAPUR
|
OR-22-010-007-001/4752
(KAINFULLIA)
|
2422010000NRG23210620220162098
|
21/06/2022
|
SUMATI ROUT
|
2422010WL0008453
|
SUMATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816176
|
|
SUMATIROUT
|
()
|
|
42
|
BHAPUR
|
OR-22-010-007-003/4854
(KAINFULLIA)
|
2422010000NRG23210620220162108
|
21/06/2022
|
RASMITA DAS
|
2422010WL0008453
|
RASMITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487816174
|
|
RASMITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|