|
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-22-010-010-002/27332
(PATHARACHAKADA)
|
2422010000NRG23210620220162245
|
21/06/2022
|
JITENDRA PRUSTY
|
2422010WL0008457
|
JITENDRA PRUSTY
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126688
|
|
JITENDRAPRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/28255
(PATHARACHAKADA)
|
2422010000NRG23210620220162257
|
21/06/2022
|
MR DILLIP KUMAR MISHRA
|
2422010WL0008457
|
MR DILLIP KUMAR MISHRA
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126657
|
|
MR DILLIP KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/28215
(PATHARACHAKADA)
|
2422010000NRG23210620220162253
|
21/06/2022
|
RAMAKANTA SAMAL
|
2422010WL0008457
|
RAMAKANTA SAMAL
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126658
|
|
MR RAMA KANTA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21475
(PATHARACHAKADA)
|
2422010000NRG23210620220162206
|
21/06/2022
|
SABITRI MUDULI
|
2422010WL0008457
|
SABITRI MUDULI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126665
|
|
MRS SABITRI MUDULI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21552
(PATHARACHAKADA)
|
2422010000NRG23210620220162209
|
21/06/2022
|
RAKESH BHARATI
|
2422010WL0008457
|
RAKESH BHARATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126663
|
|
MR RAKESH BHARATI
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010000NRG23210620220162225
|
21/06/2022
|
OMM PRAKASH MISHRA
|
2422010WL0008457
|
OMM PRAKASH MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126664
|
|
MR OMMPRAKASH MISHRA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-002/27274
(PATHARACHAKADA)
|
2422010000NRG23210620220162241
|
21/06/2022
|
GYANENDRA MISHRA
|
2422010WL0008457
|
GYANENDRA MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126660
|
|
MR GYANENDRA MISHRA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-002/28177
(PATHARACHAKADA)
|
2422010000NRG23210620220162250
|
21/06/2022
|
MRS TIKINA MUDULI
|
2422010WL0008457
|
MRS TIKINA MUDULI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126659
|
|
MRS TIKINA MUDULI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-010-002/28188
(PATHARACHAKADA)
|
2422010000NRG23210620220162251
|
21/06/2022
|
JAGANNATH BEHERA
|
2422010WL0008457
|
JAGANNATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126661
|
|
MR JAGANNATH BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-002/28188
(PATHARACHAKADA)
|
2422010000NRG23210620220162252
|
21/06/2022
|
JAGANNATH BEHERA
|
2422010WL0008457
|
JAGANNATH BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126662
|
|
MR JAGANNATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-010-002/21760
(PATHARACHAKADA)
|
2422010000NRG23210620220162220
|
21/06/2022
|
KASINATH NAYAK
|
2422010WL0008457
|
KASINATH NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126669
|
|
MR KASHINATH NAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010000NRG23210620220162226
|
21/06/2022
|
BHAGABAN SAHOO
|
2422010WL0008457
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126666
|
|
MR BHAGBAN SAHU
|
()
|
|
13
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010000NRG23210620220162227
|
21/06/2022
|
BHAGABAN SAHOO
|
2422010WL0008457
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126667
|
|
MR BHAGBAN SAHU
|
()
|
|
14
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010000NRG23210620220162228
|
21/06/2022
|
BHAGABAN SAHOO
|
2422010WL0008457
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126668
|
|
MR BHAGBAN SAHU
|
()
|
|
15
|
BHAPUR
|
OR-22-010-010-002/28092
(PATHARACHAKADA)
|
2422010000NRG23210620220162246
|
21/06/2022
|
SUMITRA BEHERA
|
2422010WL0008457
|
SUMITRA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126671
|
|
MRS SUMITRA BEHERA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-010-002/28092
(PATHARACHAKADA)
|
2422010000NRG23210620220162247
|
21/06/2022
|
SUMITRA BEHERA
|
2422010WL0008457
|
SUMITRA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126672
|
|
MRS SUMITRA BEHERA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-010-002/28111
(PATHARACHAKADA)
|
2422010000NRG23210620220162249
|
21/06/2022
|
RANJIT KU MOHAPATRA
|
2422010WL0008457
|
RANJIT KU MOHAPATRA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126670
|
|
MR RANJIT MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-010-002/28111
(PATHARACHAKADA)
|
2422010000NRG23210620220162248
|
21/06/2022
|
AHALYA RANA
|
2422010WL0008457
|
AHALYA RANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126673
|
|
MRS AHALYA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-010-002/21732
(PATHARACHAKADA)
|
2422010000NRG23210620220162216
|
21/06/2022
|
RUBINA BHARATI
|
2422010WL0008457
|
RUBINA BHARATI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126686
|
|
RUBINA BHARATI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-010-002/21742
(PATHARACHAKADA)
|
2422010000NRG23210620220162218
|
21/06/2022
|
PRAMOD KUMAR PRUSTY
|
2422010WL0008457
|
PRAMOD KUMAR PRUSTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126675
|
|
PRAMOD PRUSTY
|
()
|
|
21
|
BHAPUR
|
OR-22-010-010-002/26182
(PATHARACHAKADA)
|
2422010000NRG23210620220162230
|
21/06/2022
|
RAMA MUDULI
|
2422010WL0008457
|
RAMA MUDULI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126679
|
|
RAMA MUDULI
|
()
|
|
22
|
BHAPUR
|
OR-22-010-010-002/27253
(PATHARACHAKADA)
|
2422010000NRG23210620220162234
|
21/06/2022
|
ARJUN RANA
|
2422010WL0008457
|
ARJUN RANA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126674
|
|
ARJUN RANA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-010-002/27253
(PATHARACHAKADA)
|
2422010000NRG23210620220162235
|
21/06/2022
|
PRANGYALATA MAHAPATRA
|
2422010WL0008457
|
PRANGYALATA MAHAPATRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126678
|
|
PRANGYALATA MAHAPATRA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-010-002/27255
(PATHARACHAKADA)
|
2422010000NRG23210620220162236
|
21/06/2022
|
PARBATI SAHOO
|
2422010WL0008457
|
PARBATI SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126682
|
|
PARBATI SAHOO
|
()
|
|
25
|
BHAPUR
|
OR-22-010-010-002/27258
(PATHARACHAKADA)
|
2422010000NRG23210620220162237
|
21/06/2022
|
TIKINA BARIK
|
2422010WL0008457
|
TIKINA BARIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126683
|
|
TIKINA BARIK
|
()
|
|
26
|
BHAPUR
|
OR-22-010-010-002/27258
(PATHARACHAKADA)
|
2422010000NRG23210620220162238
|
21/06/2022
|
TIKINA BARIK
|
2422010WL0008457
|
TIKINA BARIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126684
|
|
TIKINA BARIK
|
()
|
|
27
|
BHAPUR
|
OR-22-010-010-002/27267
(PATHARACHAKADA)
|
2422010000NRG23210620220162239
|
21/06/2022
|
BIMBADHAR BHARATI
|
2422010WL0008457
|
BIMBADHAR BHARATI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126676
|
|
BIMBADHAR BHARATI
|
()
|
|
28
|
BHAPUR
|
OR-22-010-010-002/27267
(PATHARACHAKADA)
|
2422010000NRG23210620220162240
|
21/06/2022
|
SABITRI BHARATI
|
2422010WL0008457
|
SABITRI BHARATI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126681
|
|
SABITRI BHARATI
|
()
|
|
29
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010000NRG23210620220162243
|
21/06/2022
|
BIMALA RANA
|
2422010WL0008457
|
BIMALA RANA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126685
|
|
BIMALA RANA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-010-002/27319
(PATHARACHAKADA)
|
2422010000NRG23210620220162244
|
21/06/2022
|
ATULYA RANA
|
2422010WL0008457
|
ATULYA RANA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126677
|
|
ATULYA RANA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-010-002/28215
(PATHARACHAKADA)
|
2422010000NRG23210620220162254
|
21/06/2022
|
BIJAYALAXMI SAMAL
|
2422010WL0008457
|
BIJAYALAXMI SAMAL
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126687
|
|
BIJAYA LAXMI SAMAL
|
()
|
|
32
|
BHAPUR
|
OR-22-010-010-002/28255
(PATHARACHAKADA)
|
2422010000NRG23210620220162258
|
21/06/2022
|
KUNILATA MISHRA
|
2422010WL0008457
|
KUNILATA MISHRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126680
|
|
KUNILATA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-010-002/21704
(PATHARACHAKADA)
|
2422010000NRG23210620220162214
|
21/06/2022
|
DURA DAS
|
2422010WL0008457
|
DURA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126654
|
|
DURADAS
|
()
|
|
34
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010000NRG23210620220162242
|
21/06/2022
|
BHIMASEN RANA
|
2422010WL0008457
|
BHIMASEN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126656
|
|
BHIMASENRANA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010000NRG23210620220162255
|
21/06/2022
|
BHARAT CHARAN SAHOO
|
2422010WL0008457
|
BHARAT CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126653
|
|
BHARATCHARANSAHOO
|
()
|
|
36
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010000NRG23210620220162256
|
21/06/2022
|
SABITA SAHOO
|
2422010WL0008457
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488126655
|
|
SABITASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|