|
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-22-010-011-008/26329
(BADASAHARA)
|
2422010000NRG23120120230348201
|
12/01/2023
|
SABITRI DASH
|
2422010WL0023225
|
SABITRI DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9122081939
|
No Such Account
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-008/26330
(BADASAHARA)
|
2422010000NRG23120120230348202
|
12/01/2023
|
TIKINA NAIK
|
2422010WL0023225
|
TIKINA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081961
|
|
TIKINA NAIK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-011-008/26333
(BADASAHARA)
|
2422010000NRG23120120230348204
|
12/01/2023
|
SRIMATI NAIK
|
2422010WL0023225
|
SRIMATI NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081960
|
|
SRIMATI NAIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-011-008/26416
(BADASAHARA)
|
2422010000NRG23120120230348209
|
12/01/2023
|
MANASI MOHAPATRA
|
2422010WL0023225
|
MANASI MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081940
|
|
MANASI MOHAPATRA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-011-008/26445
(BADASAHARA)
|
2422010000NRG23120120230348220
|
12/01/2023
|
SISHULA DALABEHERA
|
2422010WL0023225
|
SISHULA DALABEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081954
|
|
SISHULA DALABEHERA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-011-008/6143
(BADASAHARA)
|
2422010000NRG23120120230348228
|
12/01/2023
|
HALURI PRADHAN
|
2422010WL0023225
|
HALURI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081943
|
|
HALURI PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-011-008/6213
(BADASAHARA)
|
2422010000NRG23120120230348238
|
12/01/2023
|
BHAGIRATHI NAIK
|
2422010WL0023225
|
BHAGIRATHI NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081941
|
|
BHAGIRATHI NAIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-011-008/6213
(BADASAHARA)
|
2422010000NRG23120120230348239
|
12/01/2023
|
RAGHUNATH NAYAK
|
2422010WL0023225
|
RAGHUNATH NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081962
|
|
RAGHUNATH NAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-011-008/6232
(BADASAHARA)
|
2422010000NRG23120120230348242
|
12/01/2023
|
PURNA
|
2422010WL0023225
|
PURNA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081959
|
|
PURNA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-011-008/6284
(BADASAHARA)
|
2422010000NRG23120120230348248
|
12/01/2023
|
GOLEKHA DASH
|
2422010WL0023225
|
GOLEKHA DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081942
|
|
GOLEKHA DASH
|
()
|
|
11
|
BHAPUR
|
OR-22-010-011-008/6313
(BADASAHARA)
|
2422010000NRG23120120230348252
|
12/01/2023
|
GHANA SETHI
|
2422010WL0023225
|
GHANA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081956
|
|
GHANA SETHI
|
()
|
|
12
|
BHAPUR
|
OR-22-010-011-008/6313
(BADASAHARA)
|
2422010000NRG23120120230348253
|
12/01/2023
|
GHANA SETHI
|
2422010WL0023225
|
GHANA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081955
|
|
GHANA SETHI
|
()
|
|
13
|
BHAPUR
|
OR-22-010-011-008/6333
(BADASAHARA)
|
2422010000NRG23120120230348259
|
12/01/2023
|
KHALESWAR NAYAK
|
2422010WL0023225
|
KHALESWAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081964
|
|
KHALESWAR NAYAK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-011-008/6403
(BADASAHARA)
|
2422010000NRG23120120230348274
|
12/01/2023
|
TRINATH MAJHI
|
2422010WL0023225
|
TRINATH MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081958
|
|
TRINATH MAJHI
|
()
|
|
15
|
BHAPUR
|
OR-22-010-011-008/6408
(BADASAHARA)
|
2422010000NRG23120120230348276
|
12/01/2023
|
BAIKUNTHA PARIDA
|
2422010WL0023225
|
BAIKUNTHA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081957
|
|
BAIKUNTHA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-011-008/6330
(BADASAHARA)
|
2422010000NRG23120120230348256
|
12/01/2023
|
KANHEI PARIDA
|
2422010WL0023225
|
KANHEI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081944
|
|
MR KANHEI PARIDA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-011-008/6330
(BADASAHARA)
|
2422010000NRG23120120230348257
|
12/01/2023
|
KANHEI PARIDA
|
2422010WL0023225
|
KANHEI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081945
|
|
MR KANHEI PARIDA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-011-008/6351
(BADASAHARA)
|
2422010000NRG23120120230348264
|
12/01/2023
|
KESHABA PARIDA
|
2422010WL0023225
|
KESHABA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081946
|
|
MR KESHABA PARIDA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-011-008/6351
(BADASAHARA)
|
2422010000NRG23120120230348263
|
12/01/2023
|
SULOCHANA PARIDAA
|
2422010WL0023225
|
SULOCHANA PARIDAA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081947
|
|
MRS SULOCHANA PARIDA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-011-008/6424
(BADASAHARA)
|
2422010000NRG23120120230348282
|
12/01/2023
|
Sabita pradhan
|
2422010WL0023225
|
Sabita pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081953
|
|
MRS SABITA PRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-011-008/6424
(BADASAHARA)
|
2422010000NRG23120120230348283
|
12/01/2023
|
Sabita pradhan
|
2422010WL0023225
|
Sabita pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081952
|
|
MRS SABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-011-008/26445
(BADASAHARA)
|
2422010000NRG23120120230348219
|
12/01/2023
|
JAYA KRUSHNA DALABEHERA
|
2422010WL0023225
|
JAYA KRUSHNA DALABEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081948
|
|
MR JAYAKRUSHNA DALABEHERA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-011-008/6250
(BADASAHARA)
|
2422010000NRG23120120230348246
|
12/01/2023
|
PRATAP KUMAR DASH
|
2422010WL0023225
|
PRATAP KUMAR DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081951
|
|
MR PRATAP KUMAR DASH
|
()
|
|
24
|
BHAPUR
|
OR-22-010-011-008/6335
(BADASAHARA)
|
2422010000NRG23120120230348261
|
12/01/2023
|
KUMA NAYAK
|
2422010WL0023225
|
KUMA NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081949
|
|
MRS KUMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-011-008/6284
(BADASAHARA)
|
2422010000NRG23120120230348249
|
12/01/2023
|
LAXMI DASH
|
2422010WL0023225
|
LAXMI DASH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081950
|
|
MRS LAXMI DASH
|
()
|
|
26
|
BHAPUR
|
OR-22-010-011-008/6396
(BADASAHARA)
|
2422010000NRG23120120230348273
|
12/01/2023
|
MAKARA PARIDA
|
2422010WL0023225
|
MAKARA PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122081963
|
|
MR MAKARA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|