|
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-22-010-005-007/18785
(BAGHUAPALLI)
|
2422010005NRG23310520220080478
|
31/05/2022
|
Sadasiba pradhan
|
2422010005WL0005182
|
Sadasiba pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899540
|
|
Sadasibapradhan
|
()
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18812
(BAGHUAPALLI)
|
2422010005NRG23310520220080479
|
31/05/2022
|
DASARATHI PRADHAN
|
2422010005WL0005182
|
DASARATHI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899534
|
|
DASARATHIPRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18812
(BAGHUAPALLI)
|
2422010005NRG23310520220080480
|
31/05/2022
|
DASARATHI PRADHAN
|
2422010005WL0005182
|
DASARATHI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899535
|
|
DASARATHIPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18812
(BAGHUAPALLI)
|
2422010005NRG23310520220080481
|
31/05/2022
|
DIBAKAR PRADHAN
|
2422010005WL0005182
|
DIBAKAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899539
|
|
DIBAKARPRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18849
(BAGHUAPALLI)
|
2422010005NRG23310520220080488
|
31/05/2022
|
SADASIBA PRADHAN
|
2422010005WL0005182
|
SADASIBA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899537
|
|
SADASIBAPRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18878
(BAGHUAPALLI)
|
2422010005NRG23310520220080496
|
31/05/2022
|
UDAYANATHA BEHERA
|
2422010005WL0005182
|
UDAYANATHA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899536
|
|
UDAYANATHABEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18929
(BAGHUAPALLI)
|
2422010005NRG23310520220080505
|
31/05/2022
|
NIDHI MOHARANA
|
2422010005WL0005182
|
NIDHI MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899541
|
|
NIDHIMOHARANA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18957
(BAGHUAPALLI)
|
2422010005NRG23310520220080516
|
31/05/2022
|
RABINDRA PRADHAN
|
2422010005WL0005182
|
RABINDRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899543
|
|
RABINDRAPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18990
(BAGHUAPALLI)
|
2422010005NRG23310520220080528
|
31/05/2022
|
SATYABHAMA PRADHAN
|
2422010005WL0005182
|
SATYABHAMA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899542
|
|
SATYABHAMAPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18991
(BAGHUAPALLI)
|
2422010005NRG23310520220080529
|
31/05/2022
|
BAIKUNTHA MOHARANA
|
2422010005WL0005182
|
BAIKUNTHA MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899538
|
|
BAIKUNTHAMOHARANA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-005-007/18995
(BAGHUAPALLI)
|
2422010005NRG23310520220080531
|
31/05/2022
|
BHRAMARA BEHERA
|
2422010005WL0005182
|
BHRAMARA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899544
|
|
BHRAMARABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-005-007/18758
(BAGHUAPALLI)
|
2422010005NRG23310520220080469
|
31/05/2022
|
SANTOS MOHARANA
|
2422010005WL0005182
|
SANTOS MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899554
|
|
MR SANTOSH KUMAR MAHARANA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18768
(BAGHUAPALLI)
|
2422010005NRG23310520220080470
|
31/05/2022
|
ARTABANDHU PRADHAN
|
2422010005WL0005182
|
ARTABANDHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899563
|
|
MR ARTTABANDHU PRADHAN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18768
(BAGHUAPALLI)
|
2422010005NRG23310520220080471
|
31/05/2022
|
HARASMANI PRADHAN
|
2422010005WL0005182
|
HARASMANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899566
|
|
MRS HARASH PRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-005-007/18769
(BAGHUAPALLI)
|
2422010005NRG23310520220080472
|
31/05/2022
|
Kedar swain
|
2422010005WL0005182
|
Kedar swain
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899551
|
|
MR KEDARA SWAIN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-005-007/18775
(BAGHUAPALLI)
|
2422010005NRG23310520220080473
|
31/05/2022
|
PURANDARA MALLIK
|
2422010005WL0005182
|
PURANDARA MALLIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899560
|
|
PURIA MALLIK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-005-007/18778
(BAGHUAPALLI)
|
2422010005NRG23310520220080474
|
31/05/2022
|
Aseli Maharana
|
2422010005WL0005182
|
Aseli Maharana
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899569
|
|
MRS ASELI MAHARANA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-005-007/18825
(BAGHUAPALLI)
|
2422010005NRG23310520220080483
|
31/05/2022
|
BAKSI DAS
|
2422010005WL0005182
|
BAKSI DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899561
|
|
MR BAKASI DAS
|
()
|
|
19
|
BHAPUR
|
OR-22-010-005-007/18848
(BAGHUAPALLI)
|
2422010005NRG23310520220080487
|
31/05/2022
|
AHALYA BEHERA
|
2422010005WL0005182
|
AHALYA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899559
|
|
MRS AHALYA BEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-005-007/18849
(BAGHUAPALLI)
|
2422010005NRG23310520220080489
|
31/05/2022
|
As eli pradhan
|
2422010005WL0005182
|
As eli pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899568
|
|
MR ASALI PRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-005-007/18869
(BAGHUAPALLI)
|
2422010005NRG23310520220080493
|
31/05/2022
|
PRAHALADA PARIDA
|
2422010005WL0005182
|
PRAHALADA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899550
|
|
MR PRATAP KUMAR PARIDA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-005-007/18869
(BAGHUAPALLI)
|
2422010005NRG23310520220080492
|
31/05/2022
|
SISULA PARIDA
|
2422010005WL0005182
|
SISULA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899567
|
|
MRS SISHULA PARIDA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-005-007/18921
(BAGHUAPALLI)
|
2422010005NRG23310520220080502
|
31/05/2022
|
ABAKASA MOHARANA
|
2422010005WL0005182
|
ABAKASA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899546
|
|
MR ABAKASH MAHARANA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-005-007/18933
(BAGHUAPALLI)
|
2422010005NRG23310520220080506
|
31/05/2022
|
SANJAYA PRADHAN
|
2422010005WL0005182
|
SANJAYA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899547
|
|
MR SANJAYA KUMAR PRADHAN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-005-007/18935
(BAGHUAPALLI)
|
2422010005NRG23310520220080507
|
31/05/2022
|
AKHILA MOHARANA
|
2422010005WL0005182
|
AKHILA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899555
|
|
MR AKHIL MAHARANA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-005-007/18936
(BAGHUAPALLI)
|
2422010005NRG23310520220080508
|
31/05/2022
|
DINABANDHU DAS
|
2422010005WL0005182
|
DINABANDHU DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899556
|
|
DINABANDHU DAS
|
()
|
|
27
|
BHAPUR
|
OR-22-010-005-007/18936
(BAGHUAPALLI)
|
2422010005NRG23310520220080509
|
31/05/2022
|
DINABANDHU DAS
|
2422010005WL0005182
|
DINABANDHU DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899557
|
|
DINABANDHU DAS
|
()
|
|
28
|
BHAPUR
|
OR-22-010-005-007/18936
(BAGHUAPALLI)
|
2422010005NRG23310520220080510
|
31/05/2022
|
DINABANDHU DAS
|
2422010005WL0005182
|
DINABANDHU DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899558
|
|
DINABANDHU DAS
|
()
|
|
29
|
BHAPUR
|
OR-22-010-005-007/18947
(BAGHUAPALLI)
|
2422010005NRG23310520220080512
|
31/05/2022
|
KAILASH MOHARANA
|
2422010005WL0005182
|
KAILASH MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899545
|
|
MR KAILASH MAHARANA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-005-007/18947
(BAGHUAPALLI)
|
2422010005NRG23310520220080513
|
31/05/2022
|
SUKANTI MOHARANA
|
2422010005WL0005182
|
SUKANTI MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899562
|
|
MR SUKANTA MAHARANA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-005-007/18957
(BAGHUAPALLI)
|
2422010005NRG23310520220080515
|
31/05/2022
|
NATABAR PRADHJAN
|
2422010005WL0005182
|
NATABAR PRADHJAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899549
|
|
MR NATABAR PRADHAN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-005-007/18966
(BAGHUAPALLI)
|
2422010005NRG23310520220080519
|
31/05/2022
|
SUDARSAN MAHARANA
|
2422010005WL0005182
|
SUDARSAN MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899548
|
|
MR SUDARSAN MAHARANA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-005-007/18971
(BAGHUAPALLI)
|
2422010005NRG23310520220080522
|
31/05/2022
|
ARJUNA BEHERA
|
2422010005WL0005182
|
ARJUNA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899552
|
|
MR ARJUN BEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-005-007/18975
(BAGHUAPALLI)
|
2422010005NRG23310520220080524
|
31/05/2022
|
DEBARAJ BEHERA
|
2422010005WL0005182
|
DEBARAJ BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899564
|
|
MR DEBARAJ BEHERA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-005-007/19015
(BAGHUAPALLI)
|
2422010005NRG23310520220080537
|
31/05/2022
|
MOHAN PRADHAN
|
2422010005WL0005182
|
MOHAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899553
|
|
MOHAN PRADHAN
|
()
|
|
36
|
BHAPUR
|
OR-22-010-005-007/19019
(BAGHUAPALLI)
|
2422010005NRG23310520220080539
|
31/05/2022
|
LAXMAN MAHARANA
|
2422010005WL0005182
|
LAXMAN MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899565
|
|
MR LAKSHMAN MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
37
|
BHAPUR
|
OR-22-010-005-007/18839
(BAGHUAPALLI)
|
2422010005NRG23310520220080484
|
31/05/2022
|
TRILOCHANA PARIDA
|
2422010005WL0005182
|
TRILOCHANA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899570
|
|
MR TRILOCHAN PARIDA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-005-007/18999
(BAGHUAPALLI)
|
2422010005NRG23310520220080532
|
31/05/2022
|
NIRUPAMA SWAIN
|
2422010005WL0005182
|
NIRUPAMA SWAIN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899571
|
|
MR ANANDA CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-005-007/18779
(BAGHUAPALLI)
|
2422010005NRG23310520220080475
|
31/05/2022
|
MURALI JENA
|
2422010005WL0005182
|
MURALI JENA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899575
|
|
MURALI JENA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-005-007/18844
(BAGHUAPALLI)
|
2422010005NRG23310520220080485
|
31/05/2022
|
RATNA NAIK
|
2422010005WL0005182
|
RATNA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899580
|
|
RATANA NAIK
|
()
|
|
41
|
BHAPUR
|
OR-22-010-005-007/18844
(BAGHUAPALLI)
|
2422010005NRG23310520220080486
|
31/05/2022
|
SOLACHANA NAIK
|
2422010005WL0005182
|
SOLACHANA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899579
|
|
SULOCHANA NAIK
|
()
|
|
42
|
BHAPUR
|
OR-22-010-005-007/18852
(BAGHUAPALLI)
|
2422010005NRG23310520220080490
|
31/05/2022
|
SAROJINI SWAIN
|
2422010005WL0005182
|
SAROJINI SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899574
|
|
SAROJINI SWAIN
|
()
|
|
43
|
BHAPUR
|
OR-22-010-005-007/18900
(BAGHUAPALLI)
|
2422010005NRG23310520220080498
|
31/05/2022
|
TARESWARA PRADHAN
|
2422010005WL0005182
|
TARESWARA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899576
|
|
TARESWAR PRADHAN
|
()
|
|
44
|
BHAPUR
|
OR-22-010-005-007/18923
(BAGHUAPALLI)
|
2422010005NRG23310520220080503
|
31/05/2022
|
GURUBARI BEHERA
|
2422010005WL0005182
|
GURUBARI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899577
|
|
GURUBARI BEHERA
|
()
|
|
45
|
BHAPUR
|
OR-22-010-005-007/18964
(BAGHUAPALLI)
|
2422010005NRG23310520220080518
|
31/05/2022
|
BADANI PRADHAN
|
2422010005WL0005182
|
BADANI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899578
|
|
BADANI PRADHAN
|
()
|
|
46
|
BHAPUR
|
OR-22-010-005-007/18993
(BAGHUAPALLI)
|
2422010005NRG23310520220080530
|
31/05/2022
|
MEGHA SWAIN
|
2422010005WL0005182
|
MEGHA SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899572
|
|
MEGHA SWAIN
|
()
|
|
47
|
BHAPUR
|
OR-22-010-005-007/19000
(BAGHUAPALLI)
|
2422010005NRG23310520220080534
|
31/05/2022
|
KESHAB BEHERA
|
2422010005WL0005182
|
KESHAB BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927899573
|
|
KESHABA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|