|
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-22-010-010-001/22147
(PATHARACHAKADA)
|
2422010000NRG23090520220031888
|
09/05/2022
|
RASHMITA DALUA
|
2422010WL0002736
|
RASHMITA DALUA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251301
|
|
RASHMITADALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22147
(PATHARACHAKADA)
|
2422010000NRG23090520220031887
|
09/05/2022
|
DEBARCHAN DALUA
|
2422010WL0002736
|
DEBARCHAN DALUA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251302
|
|
DEBARCHANDALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-001/28135
(PATHARACHAKADA)
|
2422010000NRG23090520220031928
|
09/05/2022
|
BAIDHAR DALUA
|
2422010WL0002736
|
BAIDHAR DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271251275
|
No Such Account
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-001/28268
(PATHARACHAKADA)
|
2422010000NRG23090520220031945
|
09/05/2022
|
JHUNU PRADHAN
|
2422010WL0002736
|
JHUNU PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271251276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23090520220031919
|
09/05/2022
|
JHUMPEI DALUA
|
2422010WL0002736
|
JHUMPEI DALUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251277
|
|
MRS JHUMPEI DALUA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-001/28117
(PATHARACHAKADA)
|
2422010000NRG23090520220031925
|
09/05/2022
|
SURYANARAYAN SAHOO
|
2422010WL0002736
|
SURYANARAYAN SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251279
|
|
MR SURJYANARAYAN SAHU
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23090520220031939
|
09/05/2022
|
MR SATYA DALUA
|
2422010WL0002736
|
MR SATYA DALUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251280
|
|
MR SATYA DALUA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-001/28195
(PATHARACHAKADA)
|
2422010000NRG23090520220031944
|
09/05/2022
|
CHANDAN KUMAR ROUT
|
2422010WL0002736
|
CHANDAN KUMAR ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251278
|
|
MR CHANDAN KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-010-001/28177
(PATHARACHAKADA)
|
2422010000NRG23090520220031935
|
09/05/2022
|
KALANDI CHARAN BEHERA
|
2422010WL0002736
|
KALANDI CHARAN BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251281
|
|
MR KALANDI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23090520220031874
|
09/05/2022
|
MANDA PRADHAN
|
2422010WL0002736
|
MANDA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251291
|
|
MANDA BEWA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23090520220031875
|
09/05/2022
|
SETA PRADHAN
|
2422010WL0002736
|
SETA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251284
|
|
SHETA PRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-010-001/22004
(PATHARACHAKADA)
|
2422010000NRG23090520220031877
|
09/05/2022
|
TAPASWINI SATAPATHY
|
2422010WL0002736
|
TAPASWINI SATAPATHY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251282
|
|
TAPASWINI SATPATHY
|
()
|
|
13
|
BHAPUR
|
OR-22-010-010-001/22011
(PATHARACHAKADA)
|
2422010000NRG23090520220031879
|
09/05/2022
|
KALIA DALUA
|
2422010WL0002736
|
KALIA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251297
|
|
KALIA DALUA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-010-001/22013
(PATHARACHAKADA)
|
2422010000NRG23090520220031881
|
09/05/2022
|
PRAMILA BEHERA
|
2422010WL0002736
|
PRAMILA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251283
|
|
PRAMILA BEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010000NRG23090520220031889
|
09/05/2022
|
BABULI DALUA
|
2422010WL0002736
|
BABULI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251287
|
|
BABULI DALUA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-010-001/22531
(PATHARACHAKADA)
|
2422010000NRG23090520220031903
|
09/05/2022
|
MADHAB DALUA
|
2422010WL0002736
|
MADHAB DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251285
|
|
MADHAB DALUA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-010-001/22538
(PATHARACHAKADA)
|
2422010000NRG23090520220031907
|
09/05/2022
|
PRAVATI DALUA
|
2422010WL0002736
|
PRAVATI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251300
|
|
PRAVATI DALUA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-010-001/26248
(PATHARACHAKADA)
|
2422010000NRG23090520220031915
|
09/05/2022
|
PRAMILA MAHAKUD
|
2422010WL0002736
|
PRAMILA MAHAKUD
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251292
|
|
PRAMILA MAHAKUD
|
()
|
|
19
|
BHAPUR
|
OR-22-010-010-001/26268
(PATHARACHAKADA)
|
2422010000NRG23090520220031917
|
09/05/2022
|
PINKI BEHERA
|
2422010WL0002736
|
PINKI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251298
|
|
PINKI BEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-010-001/26268
(PATHARACHAKADA)
|
2422010000NRG23090520220031916
|
09/05/2022
|
SANJAY KUMAR DALUA
|
2422010WL0002736
|
SANJAY KUMAR DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251288
|
|
SANJAY DALUA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23090520220031918
|
09/05/2022
|
JAY DALUA
|
2422010WL0002736
|
JAY DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251295
|
|
JAY DALUA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23090520220031920
|
09/05/2022
|
RAMAKANTA DALUA
|
2422010WL0002736
|
RAMAKANTA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251296
|
|
RAMAKANTA DALUA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-010-001/28132
(PATHARACHAKADA)
|
2422010000NRG23090520220031926
|
09/05/2022
|
LILI DALUA
|
2422010WL0002736
|
LILI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251289
|
|
LILI DALUA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-010-001/28132
(PATHARACHAKADA)
|
2422010000NRG23090520220031927
|
09/05/2022
|
LILI DALUA
|
2422010WL0002736
|
LILI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251290
|
|
LILI DALUA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-010-001/28177
(PATHARACHAKADA)
|
2422010000NRG23090520220031936
|
09/05/2022
|
RAMAMANI BEHERA
|
2422010WL0002736
|
RAMAMANI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251294
|
|
RAMAMANI BEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010000NRG23090520220031937
|
09/05/2022
|
GANESH DALUA
|
2422010WL0002736
|
GANESH DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251286
|
|
GANESH DALUA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-010-001/28184
(PATHARACHAKADA)
|
2422010000NRG23090520220031942
|
09/05/2022
|
ROJINA BEHERA
|
2422010WL0002736
|
ROJINA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251299
|
|
ROJINA BEHERA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-010-001/28185
(PATHARACHAKADA)
|
2422010000NRG23090520220031943
|
09/05/2022
|
SWARNALATA BEHERA
|
2422010WL0002736
|
SWARNALATA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271251293
|
|
SWARNALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-010-001/22026
(PATHARACHAKADA)
|
2422010000NRG23090520220031883
|
09/05/2022
|
CHHABI GOCHI
|
2422010WL0002736
|
CHHABI GOCHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251307
|
|
CHHABIGOCHI
|
()
|
|
30
|
BHAPUR
|
OR-22-010-010-001/22198
(PATHARACHAKADA)
|
2422010000NRG23090520220031896
|
09/05/2022
|
JHUNI PRADHAN
|
2422010WL0002736
|
JHUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251313
|
|
JHUNIPRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23090520220031898
|
09/05/2022
|
KAMALA SAHU
|
2422010WL0002736
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271251309
|
No Such Account
|
|
|
|
32
|
BHAPUR
|
OR-22-010-010-001/26241
(PATHARACHAKADA)
|
2422010000NRG23090520220031910
|
09/05/2022
|
SATRUGHANA BEHERA
|
2422010WL0002736
|
SATRUGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251306
|
|
SATRUGHANABEHERA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-010-001/26245
(PATHARACHAKADA)
|
2422010000NRG23090520220031912
|
09/05/2022
|
LAXMIDHAR BEHERA
|
2422010WL0002736
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251312
|
|
LAXMIDHARBEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-010-001/26245
(PATHARACHAKADA)
|
2422010000NRG23090520220031913
|
09/05/2022
|
SANDYARANI PRADHAN
|
2422010WL0002736
|
SANDYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251311
|
|
SANDYARANIPRADHAN
|
()
|
|
35
|
BHAPUR
|
OR-22-010-010-001/26248
(PATHARACHAKADA)
|
2422010000NRG23090520220031914
|
09/05/2022
|
BRUNDABAN MAHAKUD
|
2422010WL0002736
|
BRUNDABAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251316
|
|
BRUNDABANMAHAKUD
|
()
|
|
36
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010000NRG23090520220031922
|
09/05/2022
|
AMULI DALUA
|
2422010WL0002736
|
AMULI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251270
|
|
AMULIDALUA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010000NRG23090520220031921
|
09/05/2022
|
NARENDRA DALUA
|
2422010WL0002736
|
NARENDRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251304
|
|
NARENDRADALUA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-010-001/26284
(PATHARACHAKADA)
|
2422010000NRG23090520220031924
|
09/05/2022
|
LUSI BEHERA
|
2422010WL0002736
|
LUSI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251269
|
|
LUSIBEHERA
|
()
|
|
39
|
BHAPUR
|
OR-22-010-010-001/26284
(PATHARACHAKADA)
|
2422010000NRG23090520220031923
|
09/05/2022
|
MURALIDHAR BEHERA
|
2422010WL0002736
|
MURALIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251305
|
|
MURALIDHARBEHERA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-010-001/28136
(PATHARACHAKADA)
|
2422010000NRG23090520220031929
|
09/05/2022
|
KALANDI DALUA
|
2422010WL0002736
|
KALANDI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271251303
|
No Such Account
|
|
|
|
41
|
BHAPUR
|
OR-22-010-010-001/28136
(PATHARACHAKADA)
|
2422010000NRG23090520220031930
|
09/05/2022
|
KALIKA DALUA
|
2422010WL0002736
|
KALIKA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251274
|
|
KALIKADALUA
|
()
|
|
42
|
BHAPUR
|
OR-22-010-010-001/28138
(PATHARACHAKADA)
|
2422010000NRG23090520220031931
|
09/05/2022
|
SUMITRA DALUA
|
2422010WL0002736
|
SUMITRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251272
|
|
SUMITRADALUA
|
()
|
|
43
|
BHAPUR
|
OR-22-010-010-001/28138
(PATHARACHAKADA)
|
2422010000NRG23090520220031932
|
09/05/2022
|
SUMITRA DALUA
|
2422010WL0002736
|
SUMITRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251273
|
|
SUMITRADALUA
|
()
|
|
44
|
BHAPUR
|
OR-22-010-010-001/28139
(PATHARACHAKADA)
|
2422010000NRG23090520220031933
|
09/05/2022
|
UDHAB DALUA
|
2422010WL0002736
|
UDHAB DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251314
|
|
UDHABDALUA
|
()
|
|
45
|
BHAPUR
|
OR-22-010-010-001/28139
(PATHARACHAKADA)
|
2422010000NRG23090520220031934
|
09/05/2022
|
UDHAB DALUA
|
2422010WL0002736
|
UDHAB DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251315
|
|
UDHABDALUA
|
()
|
|
46
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010000NRG23090520220031938
|
09/05/2022
|
MRS SANTI DALUA
|
2422010WL0002736
|
MRS SANTI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251271
|
|
MRSSANTIDALUA
|
()
|
|
47
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23090520220031941
|
09/05/2022
|
DIPU DALUA
|
2422010WL0002736
|
DIPU DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251310
|
|
DIPUDALUA
|
()
|
|
48
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23090520220031940
|
09/05/2022
|
GOURI DALUA
|
2422010WL0002736
|
GOURI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271251308
|
|
GOURIDALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|