|
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-22-010-014-003/12764
(BAUNSABATI)
|
2422010014NRG23270520220072223
|
27/05/2022
|
LATA MANJARI SETHY
|
2422010014WL0004798
|
LATA MANJARI SETHY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707758
|
|
LATAMANJARISETHY
|
()
|
|
2
|
BHAPUR
|
OR-22-010-014-003/12764
(BAUNSABATI)
|
2422010014NRG23270520220072224
|
27/05/2022
|
SANTOSH SETHY
|
2422010014WL0004798
|
SANTOSH SETHY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880707728
|
No Such Account
|
|
|
|
3
|
BHAPUR
|
OR-22-010-014-003/12810
(BAUNSABATI)
|
2422010014NRG23270520220072231
|
27/05/2022
|
BRAJABANDHU MALIK
|
2422010014WL0004798
|
BRAJABANDHU MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707734
|
|
BRAJABANDHUMALIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-014-003/12844
(BAUNSABATI)
|
2422010014NRG23270520220072234
|
27/05/2022
|
NIRAKAR SETHA
|
2422010014WL0004798
|
NIRAKAR SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707766
|
|
NIRAKARSETHA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-014-003/12859
(BAUNSABATI)
|
2422010014NRG23270520220072235
|
27/05/2022
|
RABINDRA SAHOO
|
2422010014WL0004798
|
RABINDRA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707738
|
|
RABINDRASAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-014-003/12870
(BAUNSABATI)
|
2422010014NRG23270520220072236
|
27/05/2022
|
GOLEKHA BARIK
|
2422010014WL0004798
|
GOLEKHA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707740
|
|
GOLEKHABARIK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-014-003/12887
(BAUNSABATI)
|
2422010014NRG23270520220072240
|
27/05/2022
|
SIBA CHANDRA MALIK
|
2422010014WL0004798
|
SIBA CHANDRA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707736
|
|
SIBACHANDRAMALIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-014-003/26265
(BAUNSABATI)
|
2422010014NRG23270520220072246
|
27/05/2022
|
GAYATRI BARIK
|
2422010014WL0004798
|
GAYATRI BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707741
|
|
GAYATRIBARIK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-014-003/26265
(BAUNSABATI)
|
2422010014NRG23270520220072245
|
27/05/2022
|
Manas Kumar Barik
|
2422010014WL0004798
|
Manas Kumar Barik
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707752
|
|
ManasKumarBarik
|
()
|
|
10
|
BHAPUR
|
OR-22-010-014-003/26269
(BAUNSABATI)
|
2422010014NRG23270520220072247
|
27/05/2022
|
NARENDRA BARIK
|
2422010014WL0004798
|
NARENDRA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707744
|
|
NARENDRABARIK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-014-003/26270
(BAUNSABATI)
|
2422010014NRG23270520220072248
|
27/05/2022
|
Rina Behera
|
2422010014WL0004798
|
Rina Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707756
|
|
RinaBehera
|
()
|
|
12
|
BHAPUR
|
OR-22-010-014-003/26280
(BAUNSABATI)
|
2422010014NRG23270520220072249
|
27/05/2022
|
DHRUBA CHARAN BEHERA
|
2422010014WL0004798
|
DHRUBA CHARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707743
|
|
DHRUBACHARANBEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-014-003/26341
(BAUNSABATI)
|
2422010014NRG23270520220072250
|
27/05/2022
|
kalia setha
|
2422010014WL0004798
|
kalia setha
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707761
|
|
kaliasetha
|
()
|
|
14
|
BHAPUR
|
OR-22-010-014-003/26342
(BAUNSABATI)
|
2422010014NRG23270520220072251
|
27/05/2022
|
GIRIJA PANDA
|
2422010014WL0004798
|
GIRIJA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707759
|
|
GIRIJAPANDA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-014-003/26343
(BAUNSABATI)
|
2422010014NRG23270520220072253
|
27/05/2022
|
sabita dalua
|
2422010014WL0004798
|
sabita dalua
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880707732
|
No Such Account
|
|
|
|
16
|
BHAPUR
|
OR-22-010-014-003/26343
(BAUNSABATI)
|
2422010014NRG23270520220072252
|
27/05/2022
|
Sanjaya dalua
|
2422010014WL0004798
|
Sanjaya dalua
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707757
|
|
Sanjayadalua
|
()
|
|
17
|
BHAPUR
|
OR-22-010-014-003/26347
(BAUNSABATI)
|
2422010014NRG23270520220072255
|
27/05/2022
|
Anita Dhal
|
2422010014WL0004798
|
Anita Dhal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707762
|
|
AnitaDhal
|
()
|
|
18
|
BHAPUR
|
OR-22-010-014-003/26348
(BAUNSABATI)
|
2422010014NRG23270520220072256
|
27/05/2022
|
BIJAY KU DALUA
|
2422010014WL0004798
|
BIJAY KU DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880707733
|
No Such Account
|
|
|
|
19
|
BHAPUR
|
OR-22-010-014-003/26348
(BAUNSABATI)
|
2422010014NRG23270520220072257
|
27/05/2022
|
LAXMI DALUA
|
2422010014WL0004798
|
LAXMI DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707764
|
|
LAXMIDALUA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-014-003/26349
(BAUNSABATI)
|
2422010014NRG23270520220072258
|
27/05/2022
|
SAITA DALUA
|
2422010014WL0004798
|
SAITA DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707763
|
|
SAITADALUA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-014-003/26350
(BAUNSABATI)
|
2422010014NRG23270520220072259
|
27/05/2022
|
ASHOK KU SETH
|
2422010014WL0004798
|
ASHOK KU SETH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707760
|
|
ASHOKKUSETH
|
()
|
|
22
|
BHAPUR
|
OR-22-010-014-003/26350
(BAUNSABATI)
|
2422010014NRG23270520220072260
|
27/05/2022
|
PRATIVA SETHA
|
2422010014WL0004798
|
PRATIVA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707754
|
|
PRATIVASETHA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-014-003/26377
(BAUNSABATI)
|
2422010014NRG23270520220072261
|
27/05/2022
|
CHANDAN KU BARIK
|
2422010014WL0004798
|
CHANDAN KU BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707747
|
|
CHANDANKUBARIK
|
()
|
|
24
|
BHAPUR
|
OR-22-010-014-003/26377
(BAUNSABATI)
|
2422010014NRG23270520220072262
|
27/05/2022
|
RASMITA BARIK
|
2422010014WL0004798
|
RASMITA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707748
|
|
RASMITABARIK
|
()
|
|
25
|
BHAPUR
|
OR-22-010-014-003/26378
(BAUNSABATI)
|
2422010014NRG23270520220072263
|
27/05/2022
|
FHULA RANI SETHA
|
2422010014WL0004798
|
FHULA RANI SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880707750
|
No Such Account
|
|
|
|
26
|
BHAPUR
|
OR-22-010-014-003/26381
(BAUNSABATI)
|
2422010014NRG23270520220072265
|
27/05/2022
|
KAUSALYA BARIK
|
2422010014WL0004798
|
KAUSALYA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707751
|
|
KAUSALYABARIK
|
()
|
|
27
|
BHAPUR
|
OR-22-010-014-003/26381
(BAUNSABATI)
|
2422010014NRG23270520220072264
|
27/05/2022
|
SARAT BARIK
|
2422010014WL0004798
|
SARAT BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707746
|
|
SARATBARIK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-014-003/26408
(BAUNSABATI)
|
2422010014NRG23270520220072266
|
27/05/2022
|
BILASH BEHERA
|
2422010014WL0004798
|
BILASH BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707755
|
|
BILASHBEHERA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-014-003/26408
(BAUNSABATI)
|
2422010014NRG23270520220072267
|
27/05/2022
|
JAGESWAR BEHERA
|
2422010014WL0004798
|
JAGESWAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707765
|
|
JAGESWARBEHERA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-014-003/26414
(BAUNSABATI)
|
2422010014NRG23270520220072268
|
27/05/2022
|
MADHUSMITA SETHA
|
2422010014WL0004798
|
MADHUSMITA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707745
|
|
MADHUSMITASETHA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-014-003/26417
(BAUNSABATI)
|
2422010014NRG23270520220072269
|
27/05/2022
|
PRABHAT KU SETHA
|
2422010014WL0004798
|
PRABHAT KU SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880707730
|
No Such Account
|
|
|
|
32
|
BHAPUR
|
OR-22-010-014-003/26418
(BAUNSABATI)
|
2422010014NRG23270520220072270
|
27/05/2022
|
MAMATA BARIK
|
2422010014WL0004798
|
MAMATA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707749
|
|
MAMATABARIK
|
()
|
|
33
|
BHAPUR
|
OR-22-010-014-003/26419
(BAUNSABATI)
|
2422010014NRG23270520220072271
|
27/05/2022
|
ANANTA SETHA
|
2422010014WL0004798
|
ANANTA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707769
|
|
ANANTASETHA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-014-003/26419
(BAUNSABATI)
|
2422010014NRG23270520220072272
|
27/05/2022
|
ANANTA SETHA
|
2422010014WL0004798
|
ANANTA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707737
|
|
ANANTASETHA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-014-003/26420
(BAUNSABATI)
|
2422010014NRG23270520220072273
|
27/05/2022
|
BIPIN SETHA
|
2422010014WL0004798
|
BIPIN SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707739
|
|
BIPINSETHA
|
()
|
|
36
|
BHAPUR
|
OR-22-010-014-003/26446
(BAUNSABATI)
|
2422010014NRG23270520220072274
|
27/05/2022
|
PRASANTA KU BARIK
|
2422010014WL0004798
|
PRASANTA KU BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880707731
|
No Such Account
|
|
|
|
37
|
BHAPUR
|
OR-22-010-014-003/26446
(BAUNSABATI)
|
2422010014NRG23270520220072275
|
27/05/2022
|
SUJATA BARIK
|
2422010014WL0004798
|
SUJATA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880707729
|
No Such Account
|
|
|
|
38
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23270520220072277
|
27/05/2022
|
RITA MALIK
|
2422010014WL0004798
|
RITA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707742
|
|
RITAMALIK
|
()
|
|
39
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23270520220072276
|
27/05/2022
|
santosh MALIK
|
2422010014WL0004798
|
santosh MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707735
|
|
santoshMALIK
|
()
|
|
40
|
BHAPUR
|
OR-22-010-014-003/26457
(BAUNSABATI)
|
2422010014NRG23270520220072278
|
27/05/2022
|
Sunita Behera
|
2422010014WL0004798
|
Sunita Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707753
|
|
SunitaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-014-003/26480
(BAUNSABATI)
|
2422010014NRG23270520220072279
|
27/05/2022
|
SANTOSH KU HOTA
|
2422010014WL0004798
|
SANTOSH KU HOTA
|
00415
|
SBIN0012024
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707767
|
|
MR SANTOSH KUMAR HOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-014-003/26347
(BAUNSABATI)
|
2422010014NRG23270520220072254
|
27/05/2022
|
Bikram setha
|
2422010014WL0004798
|
Bikram setha
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880707768
|
|
MR BIKRAM SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|