|
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-22-010-009-002/26307
(RAKAMA)
|
2422010000NRG23030620220097980
|
03/06/2022
|
PURUSOTTAM PARIDA
|
2422010WL0005866
|
PURUSOTTAM PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635606
|
|
PURUSOTTAMPARIDA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-009-002/26426
(RAKAMA)
|
2422010000NRG23030620220097983
|
03/06/2022
|
JHUNU BEHERA
|
2422010WL0005866
|
JHUNU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635607
|
|
JHUNUBEHERA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-009-002/26426
(RAKAMA)
|
2422010000NRG23030620220097982
|
03/06/2022
|
LAXMIDHAR BEHERA
|
2422010WL0005866
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635608
|
|
LAXMIDHARBEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-009-005/23360
(RAKAMA)
|
2422010000NRG23030620220098002
|
03/06/2022
|
RAUT NAIK
|
2422010WL0005866
|
RAUT NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635610
|
|
RAUTNAIK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-009-005/23360
(RAKAMA)
|
2422010000NRG23030620220098003
|
03/06/2022
|
SINA NAIK
|
2422010WL0005866
|
SINA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635609
|
|
SINANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-009-002/22594-A
(RAKAMA)
|
2422010000NRG23030620220097957
|
03/06/2022
|
BIDYADHAR PARIDA
|
2422010WL0005866
|
BIDYADHAR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635619
|
|
BIDYADHARPARIDA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-009-002/22669
(RAKAMA)
|
2422010000NRG23030620220097960
|
03/06/2022
|
KAMALA BEHERA
|
2422010WL0005866
|
KAMALA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635622
|
|
KAMALABEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-009-002/23177
(RAKAMA)
|
2422010000NRG23030620220097967
|
03/06/2022
|
BUDHIA PARIDA
|
2422010WL0005866
|
BUDHIA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635621
|
|
BUDHIAPARIDA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-009-002/26185
(RAKAMA)
|
2422010000NRG23030620220097970
|
03/06/2022
|
LILI NAYAK
|
2422010WL0005866
|
LILI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635618
|
|
LILINAYAK
|
()
|
|
10
|
BHAPUR
|
OR-22-010-009-002/26248
(RAKAMA)
|
2422010000NRG23030620220097975
|
03/06/2022
|
DANDAPANI NAYAK
|
2422010WL0005866
|
DANDAPANI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635620
|
|
DANDAPANINAYAK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-009-002/26279
(RAKAMA)
|
2422010000NRG23030620220097977
|
03/06/2022
|
RABI PARIDA
|
2422010WL0005866
|
RABI PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635617
|
|
RABIPARIDA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-009-005/23349
(RAKAMA)
|
2422010000NRG23030620220098001
|
03/06/2022
|
SADASIB NAIK
|
2422010WL0005866
|
SADASIB NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635616
|
|
SADASIBNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-009-002/23175
(RAKAMA)
|
2422010000NRG23030620220097966
|
03/06/2022
|
MAMATA PARIDA
|
2422010WL0005866
|
MAMATA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635632
|
|
MRS MAMATA PARIDA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-009-002/23177
(RAKAMA)
|
2422010000NRG23030620220097968
|
03/06/2022
|
NEHURI PRARIDA
|
2422010WL0005866
|
NEHURI PRARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635626
|
|
MRS NEHUNI PARIDA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-009-002/26206
(RAKAMA)
|
2422010000NRG23030620220097974
|
03/06/2022
|
ASHOK KUMARDASH
|
2422010WL0005866
|
ASHOK KUMARDASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635623
|
|
MR ASHOK KUMAR DASH
|
()
|
|
16
|
BHAPUR
|
OR-22-010-009-002/26279
(RAKAMA)
|
2422010000NRG23030620220097978
|
03/06/2022
|
HURI PARIDA
|
2422010WL0005866
|
HURI PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635631
|
|
MRS HURI PARIDA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-009-002/26307
(RAKAMA)
|
2422010000NRG23030620220097981
|
03/06/2022
|
SABITA PARIDA
|
2422010WL0005866
|
SABITA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635627
|
|
MRS SABITA PARIDA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-009-005/23070
(RAKAMA)
|
2422010000NRG23030620220097989
|
03/06/2022
|
MATHURA JENA
|
2422010WL0005866
|
MATHURA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635639
|
|
MR MATHURA JENA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-009-005/23073
(RAKAMA)
|
2422010000NRG23030620220097990
|
03/06/2022
|
SANATAN NAIK
|
2422010WL0005866
|
SANATAN NAIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635637
|
|
MR SANATAN NAIK
|
()
|
|
20
|
BHAPUR
|
OR-22-010-009-005/23075
(RAKAMA)
|
2422010000NRG23030620220097991
|
03/06/2022
|
SURA SWAIN
|
2422010WL0005866
|
SURA SWAIN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635634
|
|
MR SURA SWAIN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-009-005/23075
(RAKAMA)
|
2422010000NRG23030620220097992
|
03/06/2022
|
SURA SWAIN
|
2422010WL0005866
|
SURA SWAIN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635635
|
|
MR SURA SWAIN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-009-005/23194
(RAKAMA)
|
2422010000NRG23030620220097993
|
03/06/2022
|
BIKRAM SWAIN
|
2422010WL0005866
|
BIKRAM SWAIN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635636
|
|
MR BIKRAM SWAIN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-009-005/23195
(RAKAMA)
|
2422010000NRG23030620220097994
|
03/06/2022
|
PRAMOD SWAIN
|
2422010WL0005866
|
PRAMOD SWAIN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635633
|
|
MR PRAMOD SWAIN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-009-005/23197
(RAKAMA)
|
2422010000NRG23030620220097995
|
03/06/2022
|
BIRANCHI JENA
|
2422010WL0005866
|
BIRANCHI JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635640
|
|
MR BIRANCHI JENA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-009-005/23197
(RAKAMA)
|
2422010000NRG23030620220097996
|
03/06/2022
|
SUSHAMA JENA
|
2422010WL0005866
|
SUSHAMA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635629
|
|
MRS SUSHAMA JENA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-009-005/23198
(RAKAMA)
|
2422010000NRG23030620220097997
|
03/06/2022
|
BUBDHI JENA
|
2422010WL0005866
|
BUBDHI JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635624
|
|
MR BUBDHI JENA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-009-005/23198
(RAKAMA)
|
2422010000NRG23030620220097998
|
03/06/2022
|
BUBDHI JENA
|
2422010WL0005866
|
BUBDHI JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635625
|
|
MR BUBDHI JENA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-009-005/23344
(RAKAMA)
|
2422010000NRG23030620220097999
|
03/06/2022
|
JUGAL DEHURY
|
2422010WL0005866
|
JUGAL DEHURY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635628
|
|
MR JUGAL DEHURY
|
()
|
|
29
|
BHAPUR
|
OR-22-010-009-005/23345
(RAKAMA)
|
2422010000NRG23030620220098000
|
03/06/2022
|
BAGA DEHURI
|
2422010WL0005866
|
BAGA DEHURI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635638
|
|
MR BAGA DEHURI
|
()
|
|
30
|
BHAPUR
|
OR-22-010-009-005/26232
(RAKAMA)
|
2422010000NRG23030620220098004
|
03/06/2022
|
KISHOR NAIK
|
2422010WL0005866
|
KISHOR NAIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635630
|
|
MR KISHOR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-009-002/26248
(RAKAMA)
|
2422010000NRG23030620220097976
|
03/06/2022
|
SUKANTI NAYAK
|
2422010WL0005866
|
SUKANTI NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635644
|
|
MRS SUKANTI NAYAK
|
()
|
|
32
|
BHAPUR
|
OR-22-010-009-002/26426
(RAKAMA)
|
2422010000NRG23030620220097984
|
03/06/2022
|
SHREETAM BEHERA
|
2422010WL0005866
|
SHREETAM BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635641
|
|
MASTER SHREETAM BEHERA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-009-002/26429
(RAKAMA)
|
2422010000NRG23030620220097985
|
03/06/2022
|
MAMATA BEHERA
|
2422010WL0005866
|
MAMATA BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635642
|
|
MRS MAMATA BEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-009-002/26429
(RAKAMA)
|
2422010000NRG23030620220097986
|
03/06/2022
|
MAMATA BEHERA
|
2422010WL0005866
|
MAMATA BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635643
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
BHAPUR
|
OR-22-010-009-002/22669
(RAKAMA)
|
2422010000NRG23030620220097961
|
03/06/2022
|
PRATIMA BEHERA
|
2422010WL0005866
|
PRATIMA BEHERA
|
00468
|
UBIN0562513
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635645
|
|
PRATIMABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-009-002/22717
(RAKAMA)
|
2422010000NRG23030620220097963
|
03/06/2022
|
JOGINATH MAHARANA
|
2422010WL0005866
|
JOGINATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635611
|
|
JOGINATHMAHARANA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-009-002/22717
(RAKAMA)
|
2422010000NRG23030620220097964
|
03/06/2022
|
JOGINATH MAHARANA
|
2422010WL0005866
|
JOGINATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635612
|
|
JOGINATHMAHARANA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-009-002/26185
(RAKAMA)
|
2422010000NRG23030620220097969
|
03/06/2022
|
BIDYADHAR NAYAK
|
2422010WL0005866
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635613
|
|
BIDYADHARNAYAK
|
()
|
|
39
|
BHAPUR
|
OR-22-010-009-002/26205
(RAKAMA)
|
2422010000NRG23030620220097971
|
03/06/2022
|
BRAJABANDHU DASH
|
2422010WL0005866
|
BRAJABANDHU DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635614
|
|
BRAJABANDHUDASH
|
()
|
|
40
|
BHAPUR
|
OR-22-010-009-002/26291
(RAKAMA)
|
2422010000NRG23030620220097979
|
03/06/2022
|
SANKARSAN SAHOO
|
2422010WL0005866
|
SANKARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224635615
|
|
SANKARSANSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|