|
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-22-010-011-004/26275
(BADASAHARA)
|
2422010000NRG23090620220120280
|
09/06/2022
|
BHARAT BARAD
|
2422010WL0006752
|
BHARAT BARAD
|
00078
|
CNRB0004968
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306509
|
|
BHARATBARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-004/1-C
(BADASAHARA)
|
2422010000NRG23090620220120279
|
09/06/2022
|
RASMITA BARAD
|
2422010WL0006752
|
RASMITA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306517
|
|
RASMITABARAD
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-004/1-C
(BADASAHARA)
|
2422010000NRG23090620220120278
|
09/06/2022
|
TOPHAN BARAD
|
2422010WL0006752
|
TOPHAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306531
|
|
TOPHANBARAD
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-004/26275
(BADASAHARA)
|
2422010000NRG23090620220120281
|
09/06/2022
|
niru barad
|
2422010WL0006752
|
niru barad
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306513
|
|
nirubarad
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-004/26277
(BADASAHARA)
|
2422010000NRG23090620220120282
|
09/06/2022
|
USHA MAJHI
|
2422010WL0006752
|
USHA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306514
|
|
USHAMAJHI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-004/26362
(BADASAHARA)
|
2422010000NRG23090620220120284
|
09/06/2022
|
KANHU CHARAN PARIDA
|
2422010WL0006752
|
KANHU CHARAN PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306522
|
|
KANHUCHARANPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-004/26362
(BADASAHARA)
|
2422010000NRG23090620220120285
|
09/06/2022
|
RINA PARIDA
|
2422010WL0006752
|
RINA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306515
|
|
RINAPARIDA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23090620220120291
|
09/06/2022
|
MAYA BARIK
|
2422010WL0006752
|
MAYA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306525
|
|
MAYABARIK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-004/26460
(BADASAHARA)
|
2422010000NRG23090620220120293
|
09/06/2022
|
lata naik
|
2422010WL0006752
|
lata naik
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306528
|
|
latanaik
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-004/26518
(BADASAHARA)
|
2422010000NRG23090620220120294
|
09/06/2022
|
ARJUNA SAHOO
|
2422010WL0006752
|
ARJUNA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306510
|
|
ARJUNASAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-004/26518
(BADASAHARA)
|
2422010000NRG23090620220120295
|
09/06/2022
|
PREMALATA SAHOO
|
2422010WL0006752
|
PREMALATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306526
|
|
PREMALATASAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-004/26518
(BADASAHARA)
|
2422010000NRG23090620220120296
|
09/06/2022
|
premalata sahoo
|
2422010WL0006752
|
premalata sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306527
|
|
premalatasahoo
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23090620220120297
|
09/06/2022
|
MAHESWAR SAHOO
|
2422010WL0006752
|
MAHESWAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306523
|
|
MAHESWARSAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-011-004/26533
(BADASAHARA)
|
2422010000NRG23090620220120299
|
09/06/2022
|
JOGENDRA SAHOO
|
2422010WL0006752
|
JOGENDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306548
|
|
JOGENDRASAHOO
|
()
|
|
15
|
BHAPUR
|
OR-22-010-011-004/26533
(BADASAHARA)
|
2422010000NRG23090620220120300
|
09/06/2022
|
PUSPANJALI SAHOO
|
2422010WL0006752
|
PUSPANJALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306532
|
|
PUSPANJALISAHOO
|
()
|
|
16
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23090620220120302
|
09/06/2022
|
BADANI SAHOO
|
2422010WL0006752
|
BADANI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306547
|
|
BADANISAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-011-004/26550
(BADASAHARA)
|
2422010000NRG23090620220120304
|
09/06/2022
|
chumuki parida
|
2422010WL0006752
|
chumuki parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306518
|
|
chumukiparida
|
()
|
|
18
|
BHAPUR
|
OR-22-010-011-004/26550
(BADASAHARA)
|
2422010000NRG23090620220120303
|
09/06/2022
|
pitabash parida
|
2422010WL0006752
|
pitabash parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306516
|
|
pitabashparida
|
()
|
|
19
|
BHAPUR
|
OR-22-010-011-004/26551
(BADASAHARA)
|
2422010000NRG23090620220120305
|
09/06/2022
|
sarojini sahoo
|
2422010WL0006752
|
sarojini sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306511
|
|
sarojinisahoo
|
()
|
|
20
|
BHAPUR
|
OR-22-010-011-004/26551
(BADASAHARA)
|
2422010000NRG23090620220120306
|
09/06/2022
|
sarojini sahoo
|
2422010WL0006752
|
sarojini sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306512
|
|
sarojinisahoo
|
()
|
|
21
|
BHAPUR
|
OR-22-010-011-004/26554
(BADASAHARA)
|
2422010000NRG23090620220120309
|
09/06/2022
|
rina pradhan
|
2422010WL0006752
|
rina pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306529
|
|
rinapradhan
|
()
|
|
22
|
BHAPUR
|
OR-22-010-011-004/5577
(BADASAHARA)
|
2422010000NRG23090620220120311
|
09/06/2022
|
SUKANTI PARIDA
|
2422010WL0006752
|
SUKANTI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306530
|
|
SUKANTIPARIDA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-011-004/5606
(BADASAHARA)
|
2422010000NRG23090620220120325
|
09/06/2022
|
BANAMBAR SAHOO
|
2422010WL0006752
|
BANAMBAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306546
|
|
BANAMBARSAHOO
|
()
|
|
24
|
BHAPUR
|
OR-22-010-011-004/5613
(BADASAHARA)
|
2422010000NRG23090620220120329
|
09/06/2022
|
KASHINATH BARADA
|
2422010WL0006752
|
KASHINATH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306520
|
|
KASHINATHBARADA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-011-004/5613
(BADASAHARA)
|
2422010000NRG23090620220120330
|
09/06/2022
|
KASHINATH BARADA
|
2422010WL0006752
|
KASHINATH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306521
|
|
KASHINATHBARADA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23090620220120332
|
09/06/2022
|
JAYANTI BARADA
|
2422010WL0006752
|
JAYANTI BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306519
|
|
JAYANTIBARADA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-011-004/5620
(BADASAHARA)
|
2422010000NRG23090620220120331
|
09/06/2022
|
SANKARA BARADA
|
2422010WL0006752
|
SANKARA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306524
|
|
SANKARABARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-011-004/26277
(BADASAHARA)
|
2422010000NRG23090620220120283
|
09/06/2022
|
PANHU MAJHI
|
2422010WL0006752
|
PANHU MAJHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306537
|
|
MR PANCHU MAJHI
|
()
|
|
29
|
BHAPUR
|
OR-22-010-011-004/26431
(BADASAHARA)
|
2422010000NRG23090620220120290
|
09/06/2022
|
AGADHU BARIK
|
2422010WL0006752
|
AGADHU BARIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306538
|
|
AGADHU BARIK
|
()
|
|
30
|
BHAPUR
|
OR-22-010-011-004/26554
(BADASAHARA)
|
2422010000NRG23090620220120308
|
09/06/2022
|
kumar sahoo
|
2422010WL0006752
|
kumar sahoo
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306539
|
|
MR KUMAR SAHOO
|
()
|
|
31
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23090620220120320
|
09/06/2022
|
JHUNU BARADA
|
2422010WL0006752
|
JHUNU BARADA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306536
|
|
MR LINGARAJA BARADA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-011-004/5601
(BADASAHARA)
|
2422010000NRG23090620220120319
|
09/06/2022
|
LINGARAJ BARADA
|
2422010WL0006752
|
LINGARAJ BARADA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306535
|
|
MR LINGARAJA BARADA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23090620220120323
|
09/06/2022
|
NARENDRA BARAD
|
2422010WL0006752
|
NARENDRA BARAD
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306540
|
|
MR NARENDRA BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-011-004/26460
(BADASAHARA)
|
2422010000NRG23090620220120292
|
09/06/2022
|
kabir naik
|
2422010WL0006752
|
kabir naik
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306543
|
|
MR KABIR NAIK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-011-004/26538
(BADASAHARA)
|
2422010000NRG23090620220120301
|
09/06/2022
|
BAIKUNTHA SAHOO
|
2422010WL0006752
|
BAIKUNTHA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306542
|
|
MR BAIKUNTHA SAHOO
|
()
|
|
36
|
BHAPUR
|
OR-22-010-011-004/26553
(BADASAHARA)
|
2422010000NRG23090620220120307
|
09/06/2022
|
baikuntha pradhan
|
2422010WL0006752
|
baikuntha pradhan
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306545
|
|
MR BAIKUNTHA PRADHAN
|
()
|
|
37
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23090620220120324
|
09/06/2022
|
GAYATRI BARAD
|
2422010WL0006752
|
GAYATRI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306544
|
|
MRS GAYATREE PARIDA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-011-006/26529
(BADASAHARA)
|
2422010000NRG23090620220120333
|
09/06/2022
|
MADHAB JENA
|
2422010WL0006752
|
MADHAB JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306541
|
|
MR MADHAB JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-011-006/5823
(BADASAHARA)
|
2422010000NRG23090620220120335
|
09/06/2022
|
golekh
|
2422010WL0006752
|
golekh
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306550
|
|
MR GOLAK PRADHAN
|
()
|
|
40
|
BHAPUR
|
OR-22-010-011-006/5823
(BADASAHARA)
|
2422010000NRG23090620220120336
|
09/06/2022
|
golekh
|
2422010WL0006752
|
golekh
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306549
|
|
MR GOLAK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-011-004/26519
(BADASAHARA)
|
2422010000NRG23090620220120298
|
09/06/2022
|
RUPABATI SAHOO
|
2422010WL0006752
|
RUPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306533
|
|
RUPABATISAHOO
|
()
|
|
42
|
BHAPUR
|
OR-22-010-011-006/26529
(BADASAHARA)
|
2422010000NRG23090620220120334
|
09/06/2022
|
MAMATA JENA
|
2422010WL0006752
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291306534
|
|
MAMATAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|