|
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-22-010-005-007/18800
(BAGHUAPALLI)
|
2422010005NRG23270520220074455
|
27/05/2022
|
SANKARA PRADHAN
|
2422010005WL0004918
|
SANKARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714192
|
|
SANKARAPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18846
(BAGHUAPALLI)
|
2422010005NRG23270520220074456
|
27/05/2022
|
SUDAMA MALLIK
|
2422010005WL0004918
|
SUDAMA MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714200
|
|
SUDAMAMALLIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18853
(BAGHUAPALLI)
|
2422010005NRG23270520220074457
|
27/05/2022
|
GITA NAIK
|
2422010005WL0004918
|
GITA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714193
|
|
GITANAIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18853
(BAGHUAPALLI)
|
2422010005NRG23270520220074458
|
27/05/2022
|
GITA NAIK
|
2422010005WL0004918
|
GITA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714194
|
|
GITANAIK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18853
(BAGHUAPALLI)
|
2422010005NRG23270520220074459
|
27/05/2022
|
GITA NAIK
|
2422010005WL0004918
|
GITA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714195
|
|
GITANAIK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18853
(BAGHUAPALLI)
|
2422010005NRG23270520220074460
|
27/05/2022
|
GITA NAIK
|
2422010005WL0004918
|
GITA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714196
|
|
GITANAIK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18884
(BAGHUAPALLI)
|
2422010005NRG23270520220074468
|
27/05/2022
|
MAMATA PARIDA
|
2422010005WL0004918
|
MAMATA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714199
|
|
MAMATAPARIDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18884
(BAGHUAPALLI)
|
2422010005NRG23270520220074467
|
27/05/2022
|
NARENDRA PARIDA
|
2422010005WL0004918
|
NARENDRA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714198
|
|
NARENDRAPARIDA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18885
(BAGHUAPALLI)
|
2422010005NRG23270520220074469
|
27/05/2022
|
MINA SAHU
|
2422010005WL0004918
|
MINA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714197
|
|
MINASAHU
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18951
(BAGHUAPALLI)
|
2422010005NRG23270520220074482
|
27/05/2022
|
GOKUL DAS
|
2422010005WL0004918
|
GOKUL DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714191
|
|
GOKULDAS
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-007/18977
(BAGHUAPALLI)
|
2422010005NRG23270520220074487
|
27/05/2022
|
FAKIR PRADHAN
|
2422010005WL0004918
|
FAKIR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714190
|
|
FAKIRPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-005-007/18880
(BAGHUAPALLI)
|
2422010005NRG23270520220074466
|
27/05/2022
|
KULAMANI BEHERA
|
2422010005WL0004918
|
KULAMANI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714206
|
|
MR KULAMANI BEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18898
(BAGHUAPALLI)
|
2422010005NRG23270520220074473
|
27/05/2022
|
SUKA BEHERA
|
2422010005WL0004918
|
SUKA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714209
|
|
MRS SUK BEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18901
(BAGHUAPALLI)
|
2422010005NRG23270520220074474
|
27/05/2022
|
DURYADHANA MALLIK
|
2422010005WL0004918
|
DURYADHANA MALLIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714203
|
|
MR DURYODHAN MALLIK
|
()
|
|
15
|
BHAPUR
|
OR-22-010-005-007/18911
(BAGHUAPALLI)
|
2422010005NRG23270520220074477
|
27/05/2022
|
MADHU PRADHAN
|
2422010005WL0004918
|
MADHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714211
|
|
MR MADHU PRADHAN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-005-007/18911
(BAGHUAPALLI)
|
2422010005NRG23270520220074478
|
27/05/2022
|
SANJU PRADHAN
|
2422010005WL0004918
|
SANJU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714213
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
17
|
BHAPUR
|
OR-22-010-005-007/18926
(BAGHUAPALLI)
|
2422010005NRG23270520220074481
|
27/05/2022
|
DULA BEHERA
|
2422010005WL0004918
|
DULA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714215
|
|
MRS DULA BEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-005-007/18954
(BAGHUAPALLI)
|
2422010005NRG23270520220074484
|
27/05/2022
|
RAMAMANI MALICK
|
2422010005WL0004918
|
RAMAMANI MALICK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714212
|
|
MRS RAMA MALLICK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-005-007/18969
(BAGHUAPALLI)
|
2422010005NRG23270520220074485
|
27/05/2022
|
HALURI SAHU
|
2422010005WL0004918
|
HALURI SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714205
|
|
MR HALURI SAHOO
|
()
|
|
20
|
BHAPUR
|
OR-22-010-005-007/18969
(BAGHUAPALLI)
|
2422010005NRG23270520220074486
|
27/05/2022
|
SUKANTI SAHU
|
2422010005WL0004918
|
SUKANTI SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714208
|
|
SUKANTI SAHU
|
()
|
|
21
|
BHAPUR
|
OR-22-010-005-007/18977
(BAGHUAPALLI)
|
2422010005NRG23270520220074488
|
27/05/2022
|
CHITTARANJAN PRADHAN
|
2422010005WL0004918
|
CHITTARANJAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714207
|
|
MRS CHITRA PRADHAN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-005-007/18985
(BAGHUAPALLI)
|
2422010005NRG23270520220074491
|
27/05/2022
|
BASANTA PARIDA
|
2422010005WL0004918
|
BASANTA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714214
|
|
MR BASANT PARIDA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-005-007/18998
(BAGHUAPALLI)
|
2422010005NRG23270520220074493
|
27/05/2022
|
LAXMAN PRADHAN
|
2422010005WL0004918
|
LAXMAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714204
|
|
MR LAXMAN PRADHAN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-005-007/19024
(BAGHUAPALLI)
|
2422010005NRG23270520220074501
|
27/05/2022
|
LOKANATH PRADHAN
|
2422010005WL0004918
|
LOKANATH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714210
|
|
MR LOKANATH PRADHAN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-005-007/865728
(BAGHUAPALLI)
|
2422010005NRG23270520220074503
|
27/05/2022
|
SANATAN PRADHAN
|
2422010005WL0004918
|
SANATAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714201
|
|
MR SANATAN PRADHAN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-005-007/865728
(BAGHUAPALLI)
|
2422010005NRG23270520220074504
|
27/05/2022
|
SANATAN PRADHAN
|
2422010005WL0004918
|
SANATAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714202
|
|
MR SANATAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-005-007/18782
(BAGHUAPALLI)
|
2422010005NRG23270520220074454
|
27/05/2022
|
SANKAR NAIK
|
2422010005WL0004918
|
SANKAR NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714221
|
|
SANKAR NAIK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-005-007/18880
(BAGHUAPALLI)
|
2422010005NRG23270520220074465
|
27/05/2022
|
BHABENI BEHERA
|
2422010005WL0004918
|
BHABENI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714218
|
|
BHOBANI BEHERA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-005-007/18892
(BAGHUAPALLI)
|
2422010005NRG23270520220074471
|
27/05/2022
|
SADHABA PRADHAN
|
2422010005WL0004918
|
SADHABA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714217
|
|
SADHAB PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-005-007/18903
(BAGHUAPALLI)
|
2422010005NRG23270520220074476
|
27/05/2022
|
DUTIBAMANA PRADHAN
|
2422010005WL0004918
|
DUTIBAMANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714216
|
|
DUTIBAMANA PRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-005-007/18923
(BAGHUAPALLI)
|
2422010005NRG23270520220074480
|
27/05/2022
|
Saiba Behera
|
2422010005WL0004918
|
Saiba Behera
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714222
|
|
SAIBA BEHERA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-005-007/18954
(BAGHUAPALLI)
|
2422010005NRG23270520220074483
|
27/05/2022
|
DANDU MALICK
|
2422010005WL0004918
|
DANDU MALICK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714220
|
|
DANDU MALLICK
|
()
|
|
33
|
BHAPUR
|
OR-22-010-005-007/18985
(BAGHUAPALLI)
|
2422010005NRG23270520220074490
|
27/05/2022
|
INDUMATI PARIDA
|
2422010005WL0004918
|
INDUMATI PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880714219
|
|
INDRAMATI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|