|
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-22-010-008-006/15410
(BAIGUNIA)
|
2422010000NRG23240520220058097
|
24/05/2022
|
PRAMOD KUMAR BHANJA
|
2422010WL0004099
|
PRAMOD KUMAR BHANJA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093628
|
|
PRAMODKUMARBHANJA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15410
(BAIGUNIA)
|
2422010000NRG23240520220058098
|
24/05/2022
|
RANJITA BHANJA
|
2422010WL0004099
|
RANJITA BHANJA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093631
|
|
RANJITABHANJA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15552
(BAIGUNIA)
|
2422010000NRG23240520220058100
|
24/05/2022
|
THAMAS NAYAK
|
2422010WL0004099
|
THAMAS NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093629
|
|
THAMASNAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15594
(BAIGUNIA)
|
2422010000NRG23240520220058103
|
24/05/2022
|
BHIKARI SAHU
|
2422010WL0004099
|
BHIKARI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093627
|
|
BHIKARISAHU
|
()
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15594
(BAIGUNIA)
|
2422010000NRG23240520220058104
|
24/05/2022
|
SANTILATA SAHU
|
2422010WL0004099
|
SANTILATA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093636
|
|
SANTILATASAHU
|
()
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15733
(BAIGUNIA)
|
2422010000NRG23240520220058111
|
24/05/2022
|
SUKANTI BISOI
|
2422010WL0004099
|
SUKANTI BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093632
|
|
SUKANTIBISOI
|
()
|
|
7
|
BHAPUR
|
OR-22-010-008-006/15756
(BAIGUNIA)
|
2422010000NRG23240520220058112
|
24/05/2022
|
SADASIB PRADHAN
|
2422010WL0004099
|
SADASIB PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093637
|
|
SADASIBPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-008-006/15998
(BAIGUNIA)
|
2422010000NRG23240520220058115
|
24/05/2022
|
PABITRA SENA
|
2422010WL0004099
|
PABITRA SENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093613
|
|
PABITRASENA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-008-006/19-A
(BAIGUNIA)
|
2422010000NRG23240520220058117
|
24/05/2022
|
Kartika Bisoi
|
2422010WL0004099
|
Kartika Bisoi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093639
|
|
KartikaBisoi
|
()
|
|
10
|
BHAPUR
|
OR-22-010-008-006/26506
(BAIGUNIA)
|
2422010000NRG23240520220058122
|
24/05/2022
|
LAXMIPRIYA PARIDA
|
2422010WL0004099
|
LAXMIPRIYA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093641
|
|
LAXMIPRIYAPARIDA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-008-006/26507
(BAIGUNIA)
|
2422010000NRG23240520220058123
|
24/05/2022
|
SANTOSH KUMAR SAHOO
|
2422010WL0004099
|
SANTOSH KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093640
|
|
SANTOSHKUMARSAHOO
|
()
|
|
12
|
BHAPUR
|
OR-22-010-008-006/32-A
(BAIGUNIA)
|
2422010000NRG23240520220058124
|
24/05/2022
|
MITU CHANDRA SAHOO
|
2422010WL0004099
|
MITU CHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093642
|
|
MITUCHANDRASAHOO
|
()
|
|
13
|
BHAPUR
|
OR-22-010-008-006/32-A
(BAIGUNIA)
|
2422010000NRG23240520220058125
|
24/05/2022
|
TILOTTAMA SAHOO
|
2422010WL0004099
|
TILOTTAMA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093635
|
|
TILOTTAMASAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-008-006/863792
(BAIGUNIA)
|
2422010000NRG23240520220058126
|
24/05/2022
|
SUBASH PRADHAN
|
2422010WL0004099
|
SUBASH PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093634
|
|
SUBASHPRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-008-006/964008
(BAIGUNIA)
|
2422010000NRG23240520220058130
|
24/05/2022
|
JITENDRA KUMAR BISOI
|
2422010WL0004099
|
JITENDRA KUMAR BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093638
|
|
JITENDRAKUMARBISOI
|
()
|
|
16
|
BHAPUR
|
OR-22-010-008-006/964026
(BAIGUNIA)
|
2422010000NRG23240520220058132
|
24/05/2022
|
KARPURI BISOI
|
2422010WL0004099
|
KARPURI BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093630
|
|
KARPURIBISOI
|
()
|
|
17
|
BHAPUR
|
OR-22-010-008-006/964074
(BAIGUNIA)
|
2422010000NRG23240520220058134
|
24/05/2022
|
BASANTI BAHINIPATI
|
2422010WL0004099
|
BASANTI BAHINIPATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093633
|
|
BASANTIBAHINIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-008-006/15540
(BAIGUNIA)
|
2422010000NRG23240520220058099
|
24/05/2022
|
SURENDRA BISOI
|
2422010WL0004099
|
SURENDRA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093619
|
|
MR SURENDRA KUMAR BISHOI
|
()
|
|
19
|
BHAPUR
|
OR-22-010-008-006/15639
(BAIGUNIA)
|
2422010000NRG23240520220058106
|
24/05/2022
|
BANSIDHAR BISOI
|
2422010WL0004099
|
BANSIDHAR BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093622
|
|
MR BANSHIDHAR BISHOI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-008-006/15639
(BAIGUNIA)
|
2422010000NRG23240520220058107
|
24/05/2022
|
BELA BISOI
|
2422010WL0004099
|
BELA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093621
|
|
MRS BELABALA BISOI
|
()
|
|
21
|
BHAPUR
|
OR-22-010-008-006/15684
(BAIGUNIA)
|
2422010000NRG23240520220058108
|
24/05/2022
|
BABULA BISOI
|
2422010WL0004099
|
BABULA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093626
|
|
MR BABULA BISOI
|
()
|
|
22
|
BHAPUR
|
OR-22-010-008-006/15756
(BAIGUNIA)
|
2422010000NRG23240520220058113
|
24/05/2022
|
AMBIKA PRADHAN
|
2422010WL0004099
|
AMBIKA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093624
|
|
MRS AMBI PRADHAN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-008-006/19-A
(BAIGUNIA)
|
2422010000NRG23240520220058118
|
24/05/2022
|
Rajani Bisoi
|
2422010WL0004099
|
Rajani Bisoi
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093620
|
|
MRS RAJANI BISOI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-008-006/26505
(BAIGUNIA)
|
2422010000NRG23240520220058120
|
24/05/2022
|
SAROJ KUMAR SAHOO
|
2422010WL0004099
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093618
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
25
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23240520220058128
|
24/05/2022
|
KAILASH CHANDRA BEHERA
|
2422010WL0004099
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093617
|
|
MR KAILASH CHANDRA BEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-008-006/963910
(BAIGUNIA)
|
2422010000NRG23240520220058129
|
24/05/2022
|
SURESH PRADHAN
|
2422010WL0004099
|
SURESH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093615
|
|
MR SURESH CHANDRA PRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-008-006/964026
(BAIGUNIA)
|
2422010000NRG23240520220058131
|
24/05/2022
|
DHANESWAR BISOI
|
2422010WL0004099
|
DHANESWAR BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093623
|
|
MR DHANESWAR BISOI
|
()
|
|
28
|
BHAPUR
|
OR-22-010-008-006/964074
(BAIGUNIA)
|
2422010000NRG23240520220058133
|
24/05/2022
|
LINGARAJ BAHINIPATI
|
2422010WL0004099
|
LINGARAJ BAHINIPATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093616
|
|
MR LINGARAJ BAHINIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-008-006/26505
(BAIGUNIA)
|
2422010000NRG23240520220058121
|
24/05/2022
|
SWAVIMANEE SAHOO
|
2422010WL0004099
|
SWAVIMANEE SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671093625
|
|
SWAVIMANEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
BHAPUR
|
OR-22-010-008-006/15733
(BAIGUNIA)
|
2422010000NRG23240520220058110
|
24/05/2022
|
ARJUNA BISOI
|
2422010WL0004099
|
ARJUNA BISOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671093614
|
|
ARJUNABISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|