|
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-22-010-003-004/262484
(KARABARA)
|
2422010003NRG23010620220087264
|
01/06/2022
|
KUNI SWAIN
|
2422010003WL0005467
|
KUNI SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099785
|
|
KUNISWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262484
(KARABARA)
|
2422010003NRG23010620220087263
|
01/06/2022
|
PRADIP SWAIN
|
2422010003WL0005467
|
PRADIP SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099784
|
|
PRADIPSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-002/262478
(KARABARA)
|
2422010003NRG23010620220087231
|
01/06/2022
|
HEMANTA KUMAR PRADHAN
|
2422010003WL0005467
|
HEMANTA KUMAR PRADHAN
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099786
|
|
HEMANTAKUMARPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-003-002/262525
(KARABARA)
|
2422010003NRG23010620220087232
|
01/06/2022
|
BISWA SUNDAR PRADHAN
|
2422010003WL0005467
|
BISWA SUNDAR PRADHAN
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099788
|
|
BISWASUNDARPRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262545
(KARABARA)
|
2422010003NRG23010620220087271
|
01/06/2022
|
PRALAY KUMAR SAHOO
|
2422010003WL0005467
|
PRALAY KUMAR SAHOO
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099787
|
|
PRALAYKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262487
(KARABARA)
|
2422010003NRG23010620220087266
|
01/06/2022
|
PUSPALATA MALLIK
|
2422010003WL0005467
|
PUSPALATA MALLIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1958099811
|
|
PUSPALATAMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-003-002/262477
(KARABARA)
|
2422010003NRG23010620220087230
|
01/06/2022
|
NARENDRA NAYAK
|
2422010003WL0005467
|
NARENDRA NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099814
|
|
MR NARENDRA NAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-003-002/9020
(KARABARA)
|
2422010003NRG23010620220087250
|
01/06/2022
|
SACHIDANANDA ROUT
|
2422010003WL0005467
|
SACHIDANANDA ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099813
|
|
MR SACHIDANANDA ROUT
|
()
|
|
9
|
BHAPUR
|
OR-22-010-003-003/262496
(KARABARA)
|
2422010003NRG23010620220087251
|
01/06/2022
|
MURALIDHAR BEHERA
|
2422010003WL0005467
|
MURALIDHAR BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099815
|
|
MR MURALIDHAR BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-003-004/26357
(KARABARA)
|
2422010003NRG23010620220087274
|
01/06/2022
|
GANGADHAR ROUT
|
2422010003WL0005467
|
GANGADHAR ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099812
|
|
MR GANGADHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-003-002/8966
(KARABARA)
|
2422010003NRG23010620220087246
|
01/06/2022
|
JYOTI RANJAN SUBUDHI
|
2422010003WL0005467
|
JYOTI RANJAN SUBUDHI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099816
|
|
MR JYOTI RANJAN SUBUDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-003-002/26202
(KARABARA)
|
2422010003NRG23010620220087225
|
01/06/2022
|
SUBHRANSU SEKHAR PRADHAN
|
2422010003WL0005467
|
SUBHRANSU SEKHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099804
|
|
SUBHRANSUSEKHARPRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-003-002/262455
(KARABARA)
|
2422010003NRG23010620220087226
|
01/06/2022
|
ASHOK BEHERA
|
2422010003WL0005467
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099790
|
|
ASHOKBEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-003-002/262455
(KARABARA)
|
2422010003NRG23010620220087227
|
01/06/2022
|
ASHOK BEHERA
|
2422010003WL0005467
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099791
|
|
ASHOKBEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-003-002/262460
(KARABARA)
|
2422010003NRG23010620220087228
|
01/06/2022
|
MAHESWAR SAHOO
|
2422010003WL0005467
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099794
|
|
MAHESWARSAHOO
|
()
|
|
16
|
BHAPUR
|
OR-22-010-003-002/262460
(KARABARA)
|
2422010003NRG23010620220087229
|
01/06/2022
|
MINATI SAHOO
|
2422010003WL0005467
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099801
|
|
MINATISAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-003-002/8916
(KARABARA)
|
2422010003NRG23010620220087240
|
01/06/2022
|
SANTOSH KR. NAYAK
|
2422010003WL0005467
|
SANTOSH KR. NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099795
|
|
SANTOSHKR.NAYAK
|
()
|
|
18
|
BHAPUR
|
OR-22-010-003-002/8966
(KARABARA)
|
2422010003NRG23010620220087245
|
01/06/2022
|
MITA SUBUDHI
|
2422010003WL0005467
|
MITA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099805
|
|
MITASUBUDHI
|
()
|
|
19
|
BHAPUR
|
OR-22-010-003-003/262501
(KARABARA)
|
2422010003NRG23010620220087253
|
01/06/2022
|
JAYANTI BEHERA
|
2422010003WL0005467
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099808
|
|
JAYANTIBEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-003-003/262501
(KARABARA)
|
2422010003NRG23010620220087252
|
01/06/2022
|
MUNA BEHERA
|
2422010003WL0005467
|
MUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099793
|
|
MUNABEHERA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-003-003/262514
(KARABARA)
|
2422010003NRG23010620220087254
|
01/06/2022
|
TUNA BEHERA
|
2422010003WL0005467
|
TUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099806
|
|
TUNABEHERA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-003-003/262514
(KARABARA)
|
2422010003NRG23010620220087255
|
01/06/2022
|
TUNA BEHERA
|
2422010003WL0005467
|
TUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099807
|
|
TUNABEHERA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-003-003/9083
(KARABARA)
|
2422010003NRG23010620220087257
|
01/06/2022
|
HEERA DASH
|
2422010003WL0005467
|
HEERA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099799
|
|
HEERADASH
|
()
|
|
24
|
BHAPUR
|
OR-22-010-003-003/9083
(KARABARA)
|
2422010003NRG23010620220087258
|
01/06/2022
|
HEERA DASH
|
2422010003WL0005467
|
HEERA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099800
|
|
HEERADASH
|
()
|
|
25
|
BHAPUR
|
OR-22-010-003-004/262434
(KARABARA)
|
2422010003NRG23010620220087262
|
01/06/2022
|
RAMANARAYAN BALABAN
|
2422010003WL0005467
|
RAMANARAYAN BALABAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099803
|
|
RAMANARAYANBALABAN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-003-004/262434
(KARABARA)
|
2422010003NRG23010620220087261
|
01/06/2022
|
RAMANARAYAN BALABANTARAY
|
2422010003WL0005467
|
RAMANARAYAN BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099802
|
|
RAMANARAYANBALABANTARAY
|
()
|
|
27
|
BHAPUR
|
OR-22-010-003-004/262487
(KARABARA)
|
2422010003NRG23010620220087265
|
01/06/2022
|
ABHIMANYU MALLIK
|
2422010003WL0005467
|
ABHIMANYU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099817
|
|
ABHIMANYUMALLIK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-003-004/262544
(KARABARA)
|
2422010003NRG23010620220087270
|
01/06/2022
|
MONALISA NAYAK
|
2422010003WL0005467
|
MONALISA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099798
|
|
MONALISANAYAK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-003-004/262544
(KARABARA)
|
2422010003NRG23010620220087269
|
01/06/2022
|
PRAKASH CHANDRA SAHOO
|
2422010003WL0005467
|
PRAKASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099810
|
|
PRAKASHCHANDRASAHOO
|
()
|
|
30
|
BHAPUR
|
OR-22-010-003-004/26359
(KARABARA)
|
2422010003NRG23010620220087276
|
01/06/2022
|
Dandapani jena
|
2422010003WL0005467
|
Dandapani jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099796
|
|
Dandapanijena
|
()
|
|
31
|
BHAPUR
|
OR-22-010-003-004/26359
(KARABARA)
|
2422010003NRG23010620220087277
|
01/06/2022
|
Dandapani jena
|
2422010003WL0005467
|
Dandapani jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099797
|
|
Dandapanijena
|
()
|
|
32
|
BHAPUR
|
OR-22-010-003-004/9286
(KARABARA)
|
2422010003NRG23010620220087282
|
01/06/2022
|
SANTOSH MALLIK
|
2422010003WL0005467
|
SANTOSH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099792
|
|
SANTOSHMALLIK
|
()
|
|
33
|
BHAPUR
|
OR-22-010-003-004/9545
(KARABARA)
|
2422010003NRG23010620220087288
|
01/06/2022
|
MAYADHAR DASH
|
2422010003WL0005467
|
MAYADHAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099809
|
|
MAYADHARDASH
|
()
|
|
34
|
BHAPUR
|
OR-22-010-003-004/9545
(KARABARA)
|
2422010003NRG23010620220087287
|
01/06/2022
|
SASHI DASH
|
2422010003WL0005467
|
SASHI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958099789
|
|
SASHIDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|