|
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-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23210620220161057
|
21/06/2022
|
JHUMPEI DALUA
|
2422010WL0008402
|
JHUMPEI DALUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885116
|
|
MRS JHUMPEI DALUA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-010-001/28117
(PATHARACHAKADA)
|
2422010000NRG23210620220161063
|
21/06/2022
|
SURYANARAYAN SAHOO
|
2422010WL0008402
|
SURYANARAYAN SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885117
|
|
MR SURJYANARAYAN SAHU
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23210620220161077
|
21/06/2022
|
MR SATYA DALUA
|
2422010WL0008402
|
MR SATYA DALUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885118
|
|
MR SATYA DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-001/28177
(PATHARACHAKADA)
|
2422010000NRG23210620220161073
|
21/06/2022
|
KALANDI CHARAN BEHERA
|
2422010WL0008402
|
KALANDI CHARAN BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885119
|
|
MR KALANDI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23210620220161023
|
21/06/2022
|
MANDA PRADHAN
|
2422010WL0008402
|
MANDA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885131
|
|
MANDA BEWA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23210620220161024
|
21/06/2022
|
SETA PRADHAN
|
2422010WL0008402
|
SETA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885123
|
|
SHETA PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-010-001/22004
(PATHARACHAKADA)
|
2422010000NRG23210620220161026
|
21/06/2022
|
TAPASWINI SATAPATHY
|
2422010WL0008402
|
TAPASWINI SATAPATHY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885121
|
|
TAPASWINI SATPATHY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-010-001/22011
(PATHARACHAKADA)
|
2422010000NRG23210620220161028
|
21/06/2022
|
KALIA DALUA
|
2422010WL0008402
|
KALIA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885135
|
|
KALIA DALUA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-010-001/22013
(PATHARACHAKADA)
|
2422010000NRG23210620220161030
|
21/06/2022
|
PRAMILA BEHERA
|
2422010WL0008402
|
PRAMILA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885122
|
|
PRAMILA BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010000NRG23210620220161035
|
21/06/2022
|
BABULI DALUA
|
2422010WL0008402
|
BABULI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885126
|
|
BABULI DALUA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-010-001/22531
(PATHARACHAKADA)
|
2422010000NRG23210620220161046
|
21/06/2022
|
MADHAB DALUA
|
2422010WL0008402
|
MADHAB DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885124
|
|
MADHAB DALUA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-010-001/26246
(PATHARACHAKADA)
|
2422010000NRG23210620220161052
|
21/06/2022
|
BAIKUNTHANATH BEHERA
|
2422010WL0008402
|
BAIKUNTHANATH BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885120
|
|
BAIKUNTHA NATH BEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-010-001/26246
(PATHARACHAKADA)
|
2422010000NRG23210620220161053
|
21/06/2022
|
SANJU BEHERA
|
2422010WL0008402
|
SANJU BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885128
|
|
SANJU BEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-010-001/26268
(PATHARACHAKADA)
|
2422010000NRG23210620220161055
|
21/06/2022
|
PINKI BEHERA
|
2422010WL0008402
|
PINKI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885136
|
|
PINKI BEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-010-001/26268
(PATHARACHAKADA)
|
2422010000NRG23210620220161054
|
21/06/2022
|
SANJAY KUMAR DALUA
|
2422010WL0008402
|
SANJAY KUMAR DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885127
|
|
SANJAY DALUA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23210620220161056
|
21/06/2022
|
JAY DALUA
|
2422010WL0008402
|
JAY DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885133
|
|
JAY DALUA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-010-001/26270
(PATHARACHAKADA)
|
2422010000NRG23210620220161058
|
21/06/2022
|
RAMAKANTA DALUA
|
2422010WL0008402
|
RAMAKANTA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885134
|
|
RAMAKANTA DALUA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-010-001/28132
(PATHARACHAKADA)
|
2422010000NRG23210620220161064
|
21/06/2022
|
LILI DALUA
|
2422010WL0008402
|
LILI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885129
|
|
LILI DALUA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-010-001/28132
(PATHARACHAKADA)
|
2422010000NRG23210620220161065
|
21/06/2022
|
LILI DALUA
|
2422010WL0008402
|
LILI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885130
|
|
LILI DALUA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-010-001/28177
(PATHARACHAKADA)
|
2422010000NRG23210620220161074
|
21/06/2022
|
RAMAMANI BEHERA
|
2422010WL0008402
|
RAMAMANI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885132
|
|
RAMAMANI BEHERA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010000NRG23210620220161075
|
21/06/2022
|
GANESH DALUA
|
2422010WL0008402
|
GANESH DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885125
|
|
GANESH DALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-010-001/22026
(PATHARACHAKADA)
|
2422010000NRG23210620220161032
|
21/06/2022
|
CHHABI GOCHI
|
2422010WL0008402
|
CHHABI GOCHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885101
|
|
CHHABIGOCHI
|
()
|
|
23
|
BHAPUR
|
OR-22-010-010-001/22198
(PATHARACHAKADA)
|
2422010000NRG23210620220161039
|
21/06/2022
|
JHUNI PRADHAN
|
2422010WL0008402
|
JHUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885107
|
|
JHUNIPRADHAN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23210620220161041
|
21/06/2022
|
KAMALA SAHU
|
2422010WL0008402
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487885098
|
No Such Account
|
|
|
|
25
|
BHAPUR
|
OR-22-010-010-001/26245
(PATHARACHAKADA)
|
2422010000NRG23210620220161050
|
21/06/2022
|
LAXMIDHAR BEHERA
|
2422010WL0008402
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885106
|
|
LAXMIDHARBEHERA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-010-001/26245
(PATHARACHAKADA)
|
2422010000NRG23210620220161051
|
21/06/2022
|
SANDYARANI PRADHAN
|
2422010WL0008402
|
SANDYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885105
|
|
SANDYARANIPRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010000NRG23210620220161060
|
21/06/2022
|
AMULI DALUA
|
2422010WL0008402
|
AMULI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885111
|
|
AMULIDALUA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-010-001/26283
(PATHARACHAKADA)
|
2422010000NRG23210620220161059
|
21/06/2022
|
NARENDRA DALUA
|
2422010WL0008402
|
NARENDRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885099
|
|
NARENDRADALUA
|
()
|
|
29
|
BHAPUR
|
OR-22-010-010-001/26284
(PATHARACHAKADA)
|
2422010000NRG23210620220161062
|
21/06/2022
|
LUSI BEHERA
|
2422010WL0008402
|
LUSI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885110
|
|
LUSIBEHERA
|
()
|
|
30
|
BHAPUR
|
OR-22-010-010-001/26284
(PATHARACHAKADA)
|
2422010000NRG23210620220161061
|
21/06/2022
|
MURALIDHAR BEHERA
|
2422010WL0008402
|
MURALIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885100
|
|
MURALIDHARBEHERA
|
()
|
|
31
|
BHAPUR
|
OR-22-010-010-001/28135
(PATHARACHAKADA)
|
2422010000NRG23210620220161066
|
21/06/2022
|
BAIDHAR DALUA
|
2422010WL0008402
|
BAIDHAR DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487885096
|
No Such Account
|
|
|
|
32
|
BHAPUR
|
OR-22-010-010-001/28136
(PATHARACHAKADA)
|
2422010000NRG23210620220161067
|
21/06/2022
|
KALANDI DALUA
|
2422010WL0008402
|
KALANDI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487885097
|
No Such Account
|
|
|
|
33
|
BHAPUR
|
OR-22-010-010-001/28136
(PATHARACHAKADA)
|
2422010000NRG23210620220161068
|
21/06/2022
|
KALIKA DALUA
|
2422010WL0008402
|
KALIKA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885115
|
|
KALIKADALUA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-010-001/28138
(PATHARACHAKADA)
|
2422010000NRG23210620220161069
|
21/06/2022
|
SUMITRA DALUA
|
2422010WL0008402
|
SUMITRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885113
|
|
SUMITRADALUA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-010-001/28138
(PATHARACHAKADA)
|
2422010000NRG23210620220161070
|
21/06/2022
|
SUMITRA DALUA
|
2422010WL0008402
|
SUMITRA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885114
|
|
SUMITRADALUA
|
()
|
|
36
|
BHAPUR
|
OR-22-010-010-001/28139
(PATHARACHAKADA)
|
2422010000NRG23210620220161071
|
21/06/2022
|
UDHAB DALUA
|
2422010WL0008402
|
UDHAB DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885108
|
|
UDHABDALUA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-010-001/28139
(PATHARACHAKADA)
|
2422010000NRG23210620220161072
|
21/06/2022
|
UDHAB DALUA
|
2422010WL0008402
|
UDHAB DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885109
|
|
UDHABDALUA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-010-001/28178
(PATHARACHAKADA)
|
2422010000NRG23210620220161076
|
21/06/2022
|
MRS SANTI DALUA
|
2422010WL0008402
|
MRS SANTI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885112
|
|
MRSSANTIDALUA
|
()
|
|
39
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23210620220161079
|
21/06/2022
|
DIPU DALUA
|
2422010WL0008402
|
DIPU DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885104
|
|
DIPUDALUA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-010-001/28179
(PATHARACHAKADA)
|
2422010000NRG23210620220161078
|
21/06/2022
|
GOURI DALUA
|
2422010WL0008402
|
GOURI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885102
|
|
GOURIDALUA
|
()
|
|
41
|
BHAPUR
|
OR-22-010-010-001/28267
(PATHARACHAKADA)
|
2422010000NRG23210620220161080
|
21/06/2022
|
SANDHYARANI BEHERA
|
2422010WL0008402
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885103
|
|
SANDHYARANIBEHERA
|
()
|
|
42
|
BHAPUR
|
OR-22-010-010-001/28268
(PATHARACHAKADA)
|
2422010000NRG23210620220161081
|
21/06/2022
|
JHUNU PRADHAN
|
2422010WL0008402
|
JHUNU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487885095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|