|
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)
|
2422010000NRG23200520220052706
|
20/05/2022
|
GHANASHYAM PRADHAN
|
2422010WL0003858
|
GHANASHYAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033469
|
|
GHANASHYAMPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-005/662
(GOLAPAKHARI)
|
2422010000NRG23200520220052709
|
20/05/2022
|
BASANTI PRADHANA
|
2422010WL0003858
|
BASANTI PRADHANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033473
|
|
BASANTIPRADHANA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-005/677
(GOLAPAKHARI)
|
2422010000NRG23200520220052717
|
20/05/2022
|
PRAHALLAD SAHOO
|
2422010WL0003858
|
PRAHALLAD SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033472
|
|
PRAHALLADSAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-005/678
(GOLAPAKHARI)
|
2422010000NRG23200520220052718
|
20/05/2022
|
ARJUNA SAHOO
|
2422010WL0003858
|
ARJUNA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033471
|
|
ARJUNASAHOO
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-005/681
(GOLAPAKHARI)
|
2422010000NRG23200520220052724
|
20/05/2022
|
BISWANATH SAHOO
|
2422010WL0003858
|
BISWANATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033470
|
|
BISWANATHSAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-005/698
(GOLAPAKHARI)
|
2422010000NRG23200520220052733
|
20/05/2022
|
MADHAB CHNDRA SWAIN
|
2422010WL0003858
|
MADHAB CHNDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033478
|
|
MADHABCHNDRASWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-005/698
(GOLAPAKHARI)
|
2422010000NRG23200520220052735
|
20/05/2022
|
MADHAB CHNDRA SWAIN
|
2422010WL0003858
|
MADHAB CHNDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033479
|
|
MADHABCHNDRASWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-005/715
(GOLAPAKHARI)
|
2422010000NRG23200520220052739
|
20/05/2022
|
BILASINI SAHOO
|
2422010WL0003858
|
BILASINI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033465
|
|
BILASINISAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-005/715
(GOLAPAKHARI)
|
2422010000NRG23200520220052740
|
20/05/2022
|
BILASINI SAHOO
|
2422010WL0003858
|
BILASINI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033466
|
|
BILASINISAHOO
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-005/717
(GOLAPAKHARI)
|
2422010000NRG23200520220052742
|
20/05/2022
|
NARAYANA PRADHAN
|
2422010WL0003858
|
NARAYANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033468
|
|
NARAYANAPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-005/723
(GOLAPAKHARI)
|
2422010000NRG23200520220052744
|
20/05/2022
|
GOPAL NAYAK
|
2422010WL0003858
|
GOPAL NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033467
|
|
GOPALNAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-005/725
(GOLAPAKHARI)
|
2422010000NRG23200520220052746
|
20/05/2022
|
APARTI NAYAK
|
2422010WL0003858
|
APARTI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033462
|
|
APARTINAYAK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-005/783
(GOLAPAKHARI)
|
2422010000NRG23200520220052761
|
20/05/2022
|
CHINTA MANI NAYAK
|
2422010WL0003858
|
CHINTA MANI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033477
|
|
CHINTAMANINAYAK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-005/784
(GOLAPAKHARI)
|
2422010000NRG23200520220052762
|
20/05/2022
|
DEBARAJ NAYAK
|
2422010WL0003858
|
DEBARAJ NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033474
|
|
DEBARAJNAYAK
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-005/784
(GOLAPAKHARI)
|
2422010000NRG23200520220052763
|
20/05/2022
|
DEBARAJ NAYAK
|
2422010WL0003858
|
DEBARAJ NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033475
|
|
DEBARAJNAYAK
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-005/798
(GOLAPAKHARI)
|
2422010000NRG23200520220052766
|
20/05/2022
|
MURALI NAYAK
|
2422010WL0003858
|
MURALI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033480
|
|
MURALINAYAK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-005/820
(GOLAPAKHARI)
|
2422010000NRG23200520220052767
|
20/05/2022
|
SANTOSH NAYAK
|
2422010WL0003858
|
SANTOSH NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033463
|
|
SANTOSHNAYAK
|
()
|
|
18
|
BHAPUR
|
OR-22-010-004-005/820
(GOLAPAKHARI)
|
2422010000NRG23200520220052768
|
20/05/2022
|
SANTOSH NAYAK
|
2422010WL0003858
|
SANTOSH NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033464
|
|
SANTOSHNAYAK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-005/825
(GOLAPAKHARI)
|
2422010000NRG23200520220052769
|
20/05/2022
|
SURENDRA MAHAPATRA
|
2422010WL0003858
|
SURENDRA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033476
|
|
SURENDRAMAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-004-005/691
(GOLAPAKHARI)
|
2422010000NRG23200520220052726
|
20/05/2022
|
PRAHALLADA SAHOO
|
2422010WL0003858
|
PRAHALLADA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033483
|
|
MR PRAHALLAD SAHOO
|
()
|
|
21
|
BHAPUR
|
OR-22-010-004-005/691
(GOLAPAKHARI)
|
2422010000NRG23200520220052728
|
20/05/2022
|
PRAHALLADA SAHOO
|
2422010WL0003858
|
PRAHALLADA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033484
|
|
MR PRAHALLAD SAHOO
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-005/782
(GOLAPAKHARI)
|
2422010000NRG23200520220052758
|
20/05/2022
|
RAMAMANI DEI
|
2422010WL0003858
|
RAMAMANI DEI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033481
|
|
MRS RAMAMANI DEI
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-005/782
(GOLAPAKHARI)
|
2422010000NRG23200520220052759
|
20/05/2022
|
RAMAMANI DEI
|
2422010WL0003858
|
RAMAMANI DEI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033482
|
|
MRS RAMAMANI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-004-005/775
(GOLAPAKHARI)
|
2422010000NRG23200520220052753
|
20/05/2022
|
SUKANTI PRAHARAJ
|
2422010WL0003858
|
SUKANTI PRAHARAJ
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033485
|
|
MR TAPAS KUMAR PRAHARAJ
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-005/775
(GOLAPAKHARI)
|
2422010000NRG23200520220052754
|
20/05/2022
|
TAPAS PRAHARAJ
|
2422010WL0003858
|
TAPAS PRAHARAJ
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033486
|
|
MR TAPAS KUMAR PRAHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-004-005/657
(GOLAPAKHARI)
|
2422010000NRG23200520220052702
|
20/05/2022
|
KUMUDINI PRADHAN
|
2422010WL0003858
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033496
|
|
MRS KAMALINI PRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-004-005/661
(GOLAPAKHARI)
|
2422010000NRG23200520220052707
|
20/05/2022
|
BHUTI PRADHAN
|
2422010WL0003858
|
BHUTI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033494
|
|
MRS BHUTI PRADHAN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-004-005/661
(GOLAPAKHARI)
|
2422010000NRG23200520220052708
|
20/05/2022
|
BHUTI PRADHAN
|
2422010WL0003858
|
BHUTI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033495
|
|
MRS BHUTI PRADHAN
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-005/692
(GOLAPAKHARI)
|
2422010000NRG23200520220052729
|
20/05/2022
|
BHARAT SAHOO
|
2422010WL0003858
|
BHARAT SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033498
|
|
MR BHARAT SAHOO
|
()
|
|
30
|
BHAPUR
|
OR-22-010-004-005/702
(GOLAPAKHARI)
|
2422010000NRG23200520220052737
|
20/05/2022
|
MANUCHARANA NISANKA
|
2422010WL0003858
|
MANUCHARANA NISANKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033488
|
|
MR MANU CHARAN NISHANKA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-005/702
(GOLAPAKHARI)
|
2422010000NRG23200520220052738
|
20/05/2022
|
MANUCHARANA NISANKA
|
2422010WL0003858
|
MANUCHARANA NISANKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033489
|
|
MR MANU CHARAN NISHANKA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-005/742
(GOLAPAKHARI)
|
2422010000NRG23200520220052747
|
20/05/2022
|
MANDARA MALIKA
|
2422010WL0003858
|
MANDARA MALIKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033493
|
|
MR MANDAR MALLIK
|
()
|
|
33
|
BHAPUR
|
OR-22-010-004-005/749
(GOLAPAKHARI)
|
2422010000NRG23200520220052748
|
20/05/2022
|
GOLAKA BEHERA
|
2422010WL0003858
|
GOLAKA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033487
|
|
MR GOLAK BEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-005/763
(GOLAPAKHARI)
|
2422010000NRG23200520220052751
|
20/05/2022
|
LINGARAJ MAHARANA
|
2422010WL0003858
|
LINGARAJ MAHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033492
|
|
MR LINGARAJ MAHARANA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-004-005/781
(GOLAPAKHARI)
|
2422010000NRG23200520220052756
|
20/05/2022
|
SRI CHANDAN NAYAK
|
2422010WL0003858
|
SRI CHANDAN NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033490
|
|
SRICHANDAN NAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-005/781
(GOLAPAKHARI)
|
2422010000NRG23200520220052757
|
20/05/2022
|
SRI CHANDAN NAYAK
|
2422010WL0003858
|
SRI CHANDAN NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033491
|
|
SRICHANDAN NAYAK
|
()
|
|
37
|
BHAPUR
|
OR-22-010-004-005/791
(GOLAPAKHARI)
|
2422010000NRG23200520220052764
|
20/05/2022
|
MAMATA PRADHAN
|
2422010WL0003858
|
MAMATA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033497
|
|
MRS KUNTALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|