|
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-22-010-004-005/660
(GOLAPAKHARI)
|
2422010000NRG23310520220082259
|
31/05/2022
|
GHANASHYAM PRADHAN
|
2422010WL0005227
|
GHANASHYAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895408
|
|
GHANASHYAMPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-005/662
(GOLAPAKHARI)
|
2422010000NRG23310520220082262
|
31/05/2022
|
BASANTI PRADHANA
|
2422010WL0005227
|
BASANTI PRADHANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895412
|
|
BASANTIPRADHANA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-005/677
(GOLAPAKHARI)
|
2422010000NRG23310520220082270
|
31/05/2022
|
PRAHALLAD SAHOO
|
2422010WL0005227
|
PRAHALLAD SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895411
|
|
PRAHALLADSAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-005/678
(GOLAPAKHARI)
|
2422010000NRG23310520220082271
|
31/05/2022
|
ARJUNA SAHOO
|
2422010WL0005227
|
ARJUNA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895410
|
|
ARJUNASAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-005/679
(GOLAPAKHARI)
|
2422010000NRG23310520220082275
|
31/05/2022
|
BHAGABAN CHOUDHURY
|
2422010WL0005227
|
BHAGABAN CHOUDHURY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895401
|
|
BHAGABANCHOUDHURY
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-005/681
(GOLAPAKHARI)
|
2422010000NRG23310520220082276
|
31/05/2022
|
BISWANATH SAHOO
|
2422010WL0005227
|
BISWANATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895409
|
|
BISWANATHSAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-005/698
(GOLAPAKHARI)
|
2422010000NRG23310520220082285
|
31/05/2022
|
MADHAB CHNDRA SWAIN
|
2422010WL0005227
|
MADHAB CHNDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895417
|
|
MADHABCHNDRASWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-005/698
(GOLAPAKHARI)
|
2422010000NRG23310520220082287
|
31/05/2022
|
MADHAB CHNDRA SWAIN
|
2422010WL0005227
|
MADHAB CHNDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895418
|
|
MADHABCHNDRASWAIN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-005/715
(GOLAPAKHARI)
|
2422010000NRG23310520220082291
|
31/05/2022
|
BILASINI SAHOO
|
2422010WL0005227
|
BILASINI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895404
|
|
BILASINISAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-005/715
(GOLAPAKHARI)
|
2422010000NRG23310520220082292
|
31/05/2022
|
BILASINI SAHOO
|
2422010WL0005227
|
BILASINI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895405
|
|
BILASINISAHOO
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-005/717
(GOLAPAKHARI)
|
2422010000NRG23310520220082294
|
31/05/2022
|
NARAYANA PRADHAN
|
2422010WL0005227
|
NARAYANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895407
|
|
NARAYANAPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-005/723
(GOLAPAKHARI)
|
2422010000NRG23310520220082296
|
31/05/2022
|
GOPAL NAYAK
|
2422010WL0005227
|
GOPAL NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895406
|
|
GOPALNAYAK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-005/725
(GOLAPAKHARI)
|
2422010000NRG23310520220082298
|
31/05/2022
|
APARTI NAYAK
|
2422010WL0005227
|
APARTI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895400
|
|
APARTINAYAK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-005/783
(GOLAPAKHARI)
|
2422010000NRG23310520220082313
|
31/05/2022
|
CHINTA MANI NAYAK
|
2422010WL0005227
|
CHINTA MANI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895416
|
|
CHINTAMANINAYAK
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-005/784
(GOLAPAKHARI)
|
2422010000NRG23310520220082314
|
31/05/2022
|
DEBARAJ NAYAK
|
2422010WL0005227
|
DEBARAJ NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895413
|
|
DEBARAJNAYAK
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-005/784
(GOLAPAKHARI)
|
2422010000NRG23310520220082315
|
31/05/2022
|
DEBARAJ NAYAK
|
2422010WL0005227
|
DEBARAJ NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895414
|
|
DEBARAJNAYAK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-005/798
(GOLAPAKHARI)
|
2422010000NRG23310520220082318
|
31/05/2022
|
MURALI NAYAK
|
2422010WL0005227
|
MURALI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895419
|
|
MURALINAYAK
|
()
|
|
18
|
BHAPUR
|
OR-22-010-004-005/820
(GOLAPAKHARI)
|
2422010000NRG23310520220082319
|
31/05/2022
|
SANTOSH NAYAK
|
2422010WL0005227
|
SANTOSH NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895402
|
|
SANTOSHNAYAK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-005/820
(GOLAPAKHARI)
|
2422010000NRG23310520220082320
|
31/05/2022
|
SANTOSH NAYAK
|
2422010WL0005227
|
SANTOSH NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895403
|
|
SANTOSHNAYAK
|
()
|
|
20
|
BHAPUR
|
OR-22-010-004-005/825
(GOLAPAKHARI)
|
2422010000NRG23310520220082321
|
31/05/2022
|
SURENDRA MAHAPATRA
|
2422010WL0005227
|
SURENDRA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895415
|
|
SURENDRAMAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-004-005/691
(GOLAPAKHARI)
|
2422010000NRG23310520220082278
|
31/05/2022
|
PRAHALLADA SAHOO
|
2422010WL0005227
|
PRAHALLADA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895422
|
|
MR PRAHALLAD SAHOO
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-005/691
(GOLAPAKHARI)
|
2422010000NRG23310520220082280
|
31/05/2022
|
PRAHALLADA SAHOO
|
2422010WL0005227
|
PRAHALLADA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895423
|
|
MR PRAHALLAD SAHOO
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-005/782
(GOLAPAKHARI)
|
2422010000NRG23310520220082310
|
31/05/2022
|
RAMAMANI DEI
|
2422010WL0005227
|
RAMAMANI DEI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895420
|
|
MRS RAMAMANI DEI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-004-005/782
(GOLAPAKHARI)
|
2422010000NRG23310520220082311
|
31/05/2022
|
RAMAMANI DEI
|
2422010WL0005227
|
RAMAMANI DEI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895421
|
|
MRS RAMAMANI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-004-005/775
(GOLAPAKHARI)
|
2422010000NRG23310520220082305
|
31/05/2022
|
SUKANTI PRAHARAJ
|
2422010WL0005227
|
SUKANTI PRAHARAJ
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895424
|
|
MR TAPAS KUMAR PRAHARAJ
|
()
|
|
26
|
BHAPUR
|
OR-22-010-004-005/775
(GOLAPAKHARI)
|
2422010000NRG23310520220082306
|
31/05/2022
|
TAPAS PRAHARAJ
|
2422010WL0005227
|
TAPAS PRAHARAJ
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895425
|
|
MR TAPAS KUMAR PRAHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-004-005/657
(GOLAPAKHARI)
|
2422010000NRG23310520220082255
|
31/05/2022
|
KUMUDINI PRADHAN
|
2422010WL0005227
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895435
|
|
MRS KAMALINI PRADHAN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-004-005/661
(GOLAPAKHARI)
|
2422010000NRG23310520220082260
|
31/05/2022
|
BHUTI PRADHAN
|
2422010WL0005227
|
BHUTI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895433
|
|
MRS BHUTI PRADHAN
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-005/661
(GOLAPAKHARI)
|
2422010000NRG23310520220082261
|
31/05/2022
|
BHUTI PRADHAN
|
2422010WL0005227
|
BHUTI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895434
|
|
MRS BHUTI PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-004-005/692
(GOLAPAKHARI)
|
2422010000NRG23310520220082281
|
31/05/2022
|
BHARAT SAHOO
|
2422010WL0005227
|
BHARAT SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895437
|
|
MR BHARAT SAHOO
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-005/702
(GOLAPAKHARI)
|
2422010000NRG23310520220082289
|
31/05/2022
|
MANUCHARANA NISANKA
|
2422010WL0005227
|
MANUCHARANA NISANKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895427
|
|
MR MANU CHARAN NISHANKA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-005/702
(GOLAPAKHARI)
|
2422010000NRG23310520220082290
|
31/05/2022
|
MANUCHARANA NISANKA
|
2422010WL0005227
|
MANUCHARANA NISANKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895428
|
|
MR MANU CHARAN NISHANKA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-004-005/742
(GOLAPAKHARI)
|
2422010000NRG23310520220082299
|
31/05/2022
|
MANDARA MALIKA
|
2422010WL0005227
|
MANDARA MALIKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895432
|
|
MR MANDAR MALLIK
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-005/749
(GOLAPAKHARI)
|
2422010000NRG23310520220082300
|
31/05/2022
|
GOLAKA BEHERA
|
2422010WL0005227
|
GOLAKA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895426
|
|
MR GOLAK BEHERA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-004-005/763
(GOLAPAKHARI)
|
2422010000NRG23310520220082303
|
31/05/2022
|
LINGARAJ MAHARANA
|
2422010WL0005227
|
LINGARAJ MAHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895431
|
|
MR LINGARAJ MAHARANA
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-005/781
(GOLAPAKHARI)
|
2422010000NRG23310520220082308
|
31/05/2022
|
SRI CHANDAN NAYAK
|
2422010WL0005227
|
SRI CHANDAN NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895429
|
|
SRICHANDAN NAYAK
|
()
|
|
37
|
BHAPUR
|
OR-22-010-004-005/781
(GOLAPAKHARI)
|
2422010000NRG23310520220082309
|
31/05/2022
|
SRI CHANDAN NAYAK
|
2422010WL0005227
|
SRI CHANDAN NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895430
|
|
SRICHANDAN NAYAK
|
()
|
|
38
|
BHAPUR
|
OR-22-010-004-005/791
(GOLAPAKHARI)
|
2422010000NRG23310520220082316
|
31/05/2022
|
MAMATA PRADHAN
|
2422010WL0005227
|
MAMATA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895436
|
|
MRS KUNTALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|