|
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-22-010-004-006/1266
(GOLAPAKHARI)
|
2422010000NRG23240520220058268
|
24/05/2022
|
DINABANDHU SAHOO
|
2422010WL0004102
|
DINABANDHU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086012
|
|
DINABANDHUSAHOO
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-006/1266
(GOLAPAKHARI)
|
2422010000NRG23240520220058269
|
24/05/2022
|
DINABANDHU SAHOO
|
2422010WL0004102
|
DINABANDHU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086013
|
|
DINABANDHUSAHOO
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-006/1274
(GOLAPAKHARI)
|
2422010000NRG23240520220058272
|
24/05/2022
|
BAIKUNTHA MAHAPATRA
|
2422010WL0004102
|
BAIKUNTHA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086010
|
|
BAIKUNTHAMAHAPATRA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-006/1274
(GOLAPAKHARI)
|
2422010000NRG23240520220058273
|
24/05/2022
|
BAIKUNTHA MAHAPATRA
|
2422010WL0004102
|
BAIKUNTHA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086011
|
|
BAIKUNTHAMAHAPATRA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-006/1277
(GOLAPAKHARI)
|
2422010000NRG23240520220058274
|
24/05/2022
|
BASUDEBA PALEI
|
2422010WL0004102
|
BASUDEBA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086006
|
|
BASUDEBAPALEI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-006/1292
(GOLAPAKHARI)
|
2422010000NRG23240520220058275
|
24/05/2022
|
PRAFULLA MOHAPATRA
|
2422010WL0004102
|
PRAFULLA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086015
|
|
PRAFULLAMOHAPATRA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-006/1295
(GOLAPAKHARI)
|
2422010000NRG23240520220058277
|
24/05/2022
|
SHYAMASUNDAR SETHI
|
2422010WL0004102
|
SHYAMASUNDAR SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086002
|
|
SHYAMASUNDARSETHI
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-006/1321
(GOLAPAKHARI)
|
2422010000NRG23240520220058280
|
24/05/2022
|
GOLAPA MALIKA
|
2422010WL0004102
|
GOLAPA MALIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086009
|
|
GOLAPAMALIKA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-006/1321
(GOLAPAKHARI)
|
2422010000NRG23240520220058279
|
24/05/2022
|
RATNAKAR MALIKA
|
2422010WL0004102
|
RATNAKAR MALIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086008
|
|
RATNAKARMALIKA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-006/1328
(GOLAPAKHARI)
|
2422010000NRG23240520220058282
|
24/05/2022
|
REENA SAHOO
|
2422010WL0004102
|
REENA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086016
|
|
REENASAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-006/1357
(GOLAPAKHARI)
|
2422010000NRG23240520220058293
|
24/05/2022
|
BILASIN SAHOO
|
2422010WL0004102
|
BILASIN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086007
|
|
BILASINSAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-006/1380
(GOLAPAKHARI)
|
2422010000NRG23240520220058295
|
24/05/2022
|
NIRAJAN SAHOO
|
2422010WL0004102
|
NIRAJAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086004
|
|
NIRAJANSAHOO
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-006/26190
(GOLAPAKHARI)
|
2422010000NRG23240520220058299
|
24/05/2022
|
SATYABHAMA MALIK
|
2422010WL0004102
|
SATYABHAMA MALIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086014
|
|
SATYABHAMAMALIK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-006/26331
(GOLAPAKHARI)
|
2422010000NRG23240520220058303
|
24/05/2022
|
PRABODHA SAHOO
|
2422010WL0004102
|
PRABODHA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086003
|
|
PRABODHASAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-006/26331
(GOLAPAKHARI)
|
2422010000NRG23240520220058304
|
24/05/2022
|
SANTILATA AHOO
|
2422010WL0004102
|
SANTILATA AHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1671086001
|
No Such Account
|
|
|
|
16
|
BHAPUR
|
OR-22-010-004-006/26354
(GOLAPAKHARI)
|
2422010000NRG23240520220058307
|
24/05/2022
|
SANTILATA SAHOO
|
2422010WL0004102
|
SANTILATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086017
|
|
SANTILATASAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-006/26365
(GOLAPAKHARI)
|
2422010000NRG23240520220058308
|
24/05/2022
|
LAXMIPRIYA MUDULI
|
2422010WL0004102
|
LAXMIPRIYA MUDULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086005
|
|
LAXMIPRIYAMUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-004-006/26373
(GOLAPAKHARI)
|
2422010000NRG23240520220058309
|
24/05/2022
|
PRAKASH KUMAR SAHOO
|
2422010WL0004102
|
PRAKASH KUMAR SAHOO
|
00177
|
IOBA0001676
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086018
|
|
PRAKASHKUMARSAHOO
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-006/26373
(GOLAPAKHARI)
|
2422010000NRG23240520220058310
|
24/05/2022
|
PRAKASH KUMAR SAHOO
|
2422010WL0004102
|
PRAKASH KUMAR SAHOO
|
00177
|
IOBA0001676
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671086019
|
|
PRAKASHKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-004-006/1368
(GOLAPAKHARI)
|
2422010000NRG23240520220058294
|
24/05/2022
|
MANJUBALA SAHOO
|
2422010WL0004102
|
MANJUBALA SAHOO
|
00354
|
PUNB0322400
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086020
|
|
MANJUBALASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-004-006/26279
(GOLAPAKHARI)
|
2422010000NRG23240520220058302
|
24/05/2022
|
Kamalini Sahoo
|
2422010WL0004102
|
Kamalini Sahoo
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086021
|
|
MRS KAMALINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-004-006/1273
(GOLAPAKHARI)
|
2422010000NRG23240520220058270
|
24/05/2022
|
BISWANATHA MAHAPATRA
|
2422010WL0004102
|
BISWANATHA MAHAPATRA
|
00415
|
SBIN0012021
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086022
|
|
MR BISWANATH MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-004-006/26341
(GOLAPAKHARI)
|
2422010000NRG23240520220058305
|
24/05/2022
|
SHISIR SAHOO
|
2422010WL0004102
|
SHISIR SAHOO
|
00415
|
SBIN0012034
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086023
|
|
SHISIR KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-004-006/1262
(GOLAPAKHARI)
|
2422010000NRG23240520220058266
|
24/05/2022
|
KAILASH CHANDRA MALIKA
|
2422010WL0004102
|
KAILASH CHANDRA MALIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086024
|
|
MR KAILASH MALIK
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-006/1262
(GOLAPAKHARI)
|
2422010000NRG23240520220058267
|
24/05/2022
|
SUSHAMA MALIKA
|
2422010WL0004102
|
SUSHAMA MALIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086027
|
|
SUSHAMA MALIK
|
()
|
|
26
|
BHAPUR
|
OR-22-010-004-006/1337
(GOLAPAKHARI)
|
2422010000NRG23240520220058285
|
24/05/2022
|
BANAMALI MALIKA
|
2422010WL0004102
|
BANAMALI MALIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086025
|
|
MR BANAMALI MALIK
|
()
|
|
27
|
BHAPUR
|
OR-22-010-004-006/1337
(GOLAPAKHARI)
|
2422010000NRG23240520220058286
|
24/05/2022
|
BANAMALI MALIKA
|
2422010WL0004102
|
BANAMALI MALIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086026
|
|
MR BANAMALI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-004-006/1273
(GOLAPAKHARI)
|
2422010000NRG23240520220058271
|
24/05/2022
|
REBATI MAHAPATRA
|
2422010WL0004102
|
REBATI MAHAPATRA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086028
|
|
MRS REBATI MAHAPATRA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-006/26354
(GOLAPAKHARI)
|
2422010000NRG23240520220058306
|
24/05/2022
|
ASHOK KUMAR SAHOO
|
2422010WL0004102
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086029
|
|
MR ASHOK PANCHUBHAI SHAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
BHAPUR
|
OR-22-010-004-006/1259
(GOLAPAKHARI)
|
2422010000NRG23240520220058264
|
24/05/2022
|
ANANT PANIGRAHI
|
2422010WL0004102
|
ANANT PANIGRAHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086033
|
|
MR ANANT PANIGRAHI
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-006/1259
(GOLAPAKHARI)
|
2422010000NRG23240520220058263
|
24/05/2022
|
SAILABALA PANIGRAHI
|
2422010WL0004102
|
SAILABALA PANIGRAHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086035
|
|
REAR ADMIRAL SAILABALA PANIGRAHI
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-006/1297
(GOLAPAKHARI)
|
2422010000NRG23240520220058278
|
24/05/2022
|
CHANDRASEKHAR PRAHARAJ
|
2422010WL0004102
|
CHANDRASEKHAR PRAHARAJ
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086031
|
|
MR CHANDRASEKHAR PRAHARAJ
|
()
|
|
33
|
BHAPUR
|
OR-22-010-004-006/1340
(GOLAPAKHARI)
|
2422010000NRG23240520220058287
|
24/05/2022
|
MINATI MAHAPATRA
|
2422010WL0004102
|
MINATI MAHAPATRA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086034
|
|
MISS MINATI MAHAPATRA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-006/1347
(GOLAPAKHARI)
|
2422010000NRG23240520220058290
|
24/05/2022
|
CHABILATA PRAHARAJA
|
2422010WL0004102
|
CHABILATA PRAHARAJA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086032
|
|
MRS CHHABILATA PRAHARAJ
|
()
|
|
35
|
BHAPUR
|
OR-22-010-004-006/1349
(GOLAPAKHARI)
|
2422010000NRG23240520220058291
|
24/05/2022
|
SAROJNI SETHI
|
2422010WL0004102
|
SAROJNI SETHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086030
|
|
MRS SAROJINI SETHI
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-007/26337
(GOLAPAKHARI)
|
2422010000NRG23240520220058314
|
24/05/2022
|
ASANTI MALLIK
|
2422010WL0004102
|
ASANTI MALLIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671086036
|
|
MRS ASANTI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|