|
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-22-010-010-002/28249
(PATHARACHAKADA)
|
2422010000NRG23070620220108597
|
07/06/2022
|
JUDHISTIR BEHERA
|
2422010WL0006309
|
JUDHISTIR BEHERA
|
00152
|
HDFC0000763
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007161
|
|
JUDHISTIRBEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-010-002/28249
(PATHARACHAKADA)
|
2422010000NRG23070620220108598
|
07/06/2022
|
JUDHISTIR BEHERA
|
2422010WL0006309
|
JUDHISTIR BEHERA
|
00152
|
HDFC0000763
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007160
|
|
JUDHISTIRBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/28284
(PATHARACHAKADA)
|
2422010000NRG23070620220108601
|
07/06/2022
|
DEBIPRASAD BEHERA
|
2422010WL0006309
|
DEBIPRASAD BEHERA
|
00152
|
HDFC0002874
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007131
|
|
DEBIPRASADBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/27278
(PATHARACHAKADA)
|
2422010000NRG23070620220108580
|
07/06/2022
|
SURA DAS
|
2422010WL0006309
|
SURA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007147
|
|
MR SURA DAS
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-002/27278
(PATHARACHAKADA)
|
2422010000NRG23070620220108579
|
07/06/2022
|
SURA DAS
|
2422010WL0006309
|
SURA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007146
|
|
MR SURA DAS
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-002/28105
(PATHARACHAKADA)
|
2422010000NRG23070620220108582
|
07/06/2022
|
RUKUNI BEHERA
|
2422010WL0006309
|
RUKUNI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007141
|
|
MRS RUKUNI BEHERA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-002/28105
(PATHARACHAKADA)
|
2422010000NRG23070620220108583
|
07/06/2022
|
RUKUNI BEHERA
|
2422010WL0006309
|
RUKUNI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007142
|
|
MRS RUKUNI BEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-002/28105
(PATHARACHAKADA)
|
2422010000NRG23070620220108584
|
07/06/2022
|
RUKUNI BEHERA
|
2422010WL0006309
|
RUKUNI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007143
|
|
MRS RUKUNI BEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-010-002/28105
(PATHARACHAKADA)
|
2422010000NRG23070620220108585
|
07/06/2022
|
RUKUNI BEHERA
|
2422010WL0006309
|
RUKUNI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007144
|
|
MRS RUKUNI BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-002/28185
(PATHARACHAKADA)
|
2422010000NRG23070620220108590
|
07/06/2022
|
MRS RITARANI BEHERA
|
2422010WL0006309
|
MRS RITARANI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007145
|
|
MRS RITARANI BEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-010-002/28235
(PATHARACHAKADA)
|
2422010000NRG23070620220108596
|
07/06/2022
|
PRAMILA BEHERA
|
2422010WL0006309
|
PRAMILA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007148
|
|
MRS PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-010-002/28235
(PATHARACHAKADA)
|
2422010000NRG23070620220108595
|
07/06/2022
|
PRAMILA BEHERA
|
2422010WL0006309
|
PRAMILA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007149
|
|
MRS PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-010-002/21535
(PATHARACHAKADA)
|
2422010000NRG23070620220108553
|
07/06/2022
|
BRUNDABAN BEHERA
|
2422010WL0006309
|
BRUNDABAN BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007150
|
|
MS BRUNDABAN BEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-010-002/27263
(PATHARACHAKADA)
|
2422010000NRG23070620220108577
|
07/06/2022
|
DURUJ BEHERA
|
2422010WL0006309
|
DURUJ BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007151
|
|
MR DURUJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-010-002/21397
(PATHARACHAKADA)
|
2422010000NRG23070620220108543
|
07/06/2022
|
ALEKHA BEHERA
|
2422010WL0006309
|
ALEKHA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007154
|
|
ALEKHA BEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-010-002/27257
(PATHARACHAKADA)
|
2422010000NRG23070620220108575
|
07/06/2022
|
PURNACHANDRA BEHER
|
2422010WL0006309
|
PURNACHANDRA BEHER
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007157
|
|
PURNACHANDRA BEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-010-002/27257
(PATHARACHAKADA)
|
2422010000NRG23070620220108576
|
07/06/2022
|
SUNILATA BEHERA
|
2422010WL0006309
|
SUNILATA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007158
|
|
SUNILATA BEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-010-002/27263
(PATHARACHAKADA)
|
2422010000NRG23070620220108578
|
07/06/2022
|
SASMITA BEHERA
|
2422010WL0006309
|
SASMITA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007159
|
|
SASMITA BEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-010-002/28145
(PATHARACHAKADA)
|
2422010000NRG23070620220108588
|
07/06/2022
|
SANSARI BEHERA
|
2422010WL0006309
|
SANSARI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007153
|
|
SANSARI BEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-010-002/28262
(PATHARACHAKADA)
|
2422010000NRG23070620220108599
|
07/06/2022
|
SABITA BEHERA
|
2422010WL0006309
|
SABITA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007155
|
|
SABITA BEHERA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-010-002/28262
(PATHARACHAKADA)
|
2422010000NRG23070620220108600
|
07/06/2022
|
SABITA BEHERA
|
2422010WL0006309
|
SABITA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007156
|
|
SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-010-002/28085
(PATHARACHAKADA)
|
2422010000NRG23070620220108581
|
07/06/2022
|
DHRUBA CHARAN BEHERA
|
2422010WL0006309
|
DHRUBA CHARAN BEHERA
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007152
|
|
DHRUBACHARANBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-010-002/21583
(PATHARACHAKADA)
|
2422010000NRG23070620220108556
|
07/06/2022
|
BASANTA GURU
|
2422010WL0006309
|
BASANTA GURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007133
|
|
BASANTAGURU
|
()
|
|
24
|
BHAPUR
|
OR-22-010-010-002/21832
(PATHARACHAKADA)
|
2422010000NRG23070620220108568
|
07/06/2022
|
ASHANTI BEHERA
|
2422010WL0006309
|
ASHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007137
|
|
ASHANTIBEHERA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-010-002/28125
(PATHARACHAKADA)
|
2422010000NRG23070620220108586
|
07/06/2022
|
JALADHAR BEHERA
|
2422010WL0006309
|
JALADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007132
|
|
JALADHARBEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-010-002/28125
(PATHARACHAKADA)
|
2422010000NRG23070620220108587
|
07/06/2022
|
MRS SANDHYARANI BEHERA
|
2422010WL0006309
|
MRS SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007134
|
|
MRSSANDHYARANIBEHERA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-010-002/28145
(PATHARACHAKADA)
|
2422010000NRG23070620220108589
|
07/06/2022
|
REENA BEHERA
|
2422010WL0006309
|
REENA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007140
|
|
REENABEHERA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-010-002/28186
(PATHARACHAKADA)
|
2422010000NRG23070620220108592
|
07/06/2022
|
JHARANA DAS
|
2422010WL0006309
|
JHARANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007139
|
|
JHARANADAS
|
()
|
|
29
|
BHAPUR
|
OR-22-010-010-002/28186
(PATHARACHAKADA)
|
2422010000NRG23070620220108591
|
07/06/2022
|
NIRAKAR DAS
|
2422010WL0006309
|
NIRAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007138
|
|
NIRAKARDAS
|
()
|
|
30
|
BHAPUR
|
OR-22-010-010-002/28187
(PATHARACHAKADA)
|
2422010000NRG23070620220108593
|
07/06/2022
|
BIJAY DAS
|
2422010WL0006309
|
BIJAY DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007135
|
|
BIJAYDAS
|
()
|
|
31
|
BHAPUR
|
OR-22-010-010-002/28187
(PATHARACHAKADA)
|
2422010000NRG23070620220108594
|
07/06/2022
|
PUJA DAS
|
2422010WL0006309
|
PUJA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222007136
|
|
PUJADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|