|
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-22-010-006-006/2-B
(BHAGABANPUR)
|
2422010000NRG23080620220115555
|
08/06/2022
|
DAMA PRADHAN
|
2422010WL0006513
|
DAMA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983483
|
|
DAMAPRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4528
(BHAGABANPUR)
|
2422010000NRG23080620220115557
|
08/06/2022
|
BINA PARIDA
|
2422010WL0006513
|
BINA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983476
|
|
BINAPARIDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4528
(BHAGABANPUR)
|
2422010000NRG23080620220115558
|
08/06/2022
|
BINA PARIDA
|
2422010WL0006513
|
BINA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983477
|
|
BINAPARIDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23080620220115562
|
08/06/2022
|
Mitu pradhan
|
2422010WL0006513
|
Mitu pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983478
|
|
Mitupradhan
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23080620220115563
|
08/06/2022
|
Mitu Pradhan
|
2422010WL0006513
|
Mitu Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983479
|
|
MituPradhan
|
()
|
|
6
|
BHAPUR
|
OR-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23080620220115564
|
08/06/2022
|
Mitu Pradhan
|
2422010WL0006513
|
Mitu Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983480
|
|
MituPradhan
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-006/4554
(BHAGABANPUR)
|
2422010000NRG23080620220115583
|
08/06/2022
|
PRASHAN NAYAK
|
2422010WL0006513
|
PRASHAN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983473
|
|
PRASHANNAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-006/4569
(BHAGABANPUR)
|
2422010000NRG23080620220115596
|
08/06/2022
|
KUMARA PRADHAN
|
2422010WL0006513
|
KUMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983481
|
|
KUMARAPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-006/4569
(BHAGABANPUR)
|
2422010000NRG23080620220115597
|
08/06/2022
|
KUMARA PRADHAN
|
2422010WL0006513
|
KUMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983482
|
|
KUMARAPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-006/4572
(BHAGABANPUR)
|
2422010000NRG23080620220115600
|
08/06/2022
|
DINABANDHU PRADHAN
|
2422010WL0006513
|
DINABANDHU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983474
|
|
DINABANDHUPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-006/4593
(BHAGABANPUR)
|
2422010000NRG23080620220115611
|
08/06/2022
|
NATABAR PRADHAN
|
2422010WL0006513
|
NATABAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983475
|
|
NATABARPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-006/4621
(BHAGABANPUR)
|
2422010000NRG23080620220115633
|
08/06/2022
|
MAHALI DEI
|
2422010WL0006513
|
MAHALI DEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983484
|
|
MAHALIDEI
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-006/4621
(BHAGABANPUR)
|
2422010000NRG23080620220115634
|
08/06/2022
|
mahali dei
|
2422010WL0006513
|
mahali dei
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983485
|
|
mahalidei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-006-006/26198
(BHAGABANPUR)
|
2422010000NRG23080620220115556
|
08/06/2022
|
MANAS PRADHAN
|
2422010WL0006513
|
MANAS PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983488
|
|
MR MANAS PRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-006/4530
(BHAGABANPUR)
|
2422010000NRG23080620220115560
|
08/06/2022
|
RANKANIDHI NAYAK
|
2422010WL0006513
|
RANKANIDHI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983489
|
|
MR RANKANIDHI NAYAK
|
()
|
|
16
|
BHAPUR
|
OR-22-010-006-006/4530
(BHAGABANPUR)
|
2422010000NRG23080620220115561
|
08/06/2022
|
RANKANIDHI NAYAK
|
2422010WL0006513
|
RANKANIDHI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983490
|
|
MR RANKANIDHI NAYAK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-006-006/4533
(BHAGABANPUR)
|
2422010000NRG23080620220115567
|
08/06/2022
|
SANTILATA NAYAK
|
2422010WL0006513
|
SANTILATA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983495
|
|
MRS SHANTILATA NAYAK
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-006/4541
(BHAGABANPUR)
|
2422010000NRG23080620220115570
|
08/06/2022
|
KALIA NAYAK
|
2422010WL0006513
|
KALIA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983486
|
|
MR KALIA NAYAK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-006/4541
(BHAGABANPUR)
|
2422010000NRG23080620220115571
|
08/06/2022
|
KALIA NAYAK
|
2422010WL0006513
|
KALIA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983487
|
|
MR KALIA NAYAK
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-006/4553
(BHAGABANPUR)
|
2422010000NRG23080620220115581
|
08/06/2022
|
PARAMANANDA PRADHAN
|
2422010WL0006513
|
PARAMANANDA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983491
|
|
MR PARAMANANDA PRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-006/4553
(BHAGABANPUR)
|
2422010000NRG23080620220115582
|
08/06/2022
|
TAPOI PRADHAN
|
2422010WL0006513
|
TAPOI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983494
|
|
MRS TAPOI PRADHAN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-006-006/4577
(BHAGABANPUR)
|
2422010000NRG23080620220115604
|
08/06/2022
|
BANKANIDHI PRADHAN
|
2422010WL0006513
|
BANKANIDHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983492
|
|
MR BANKANIDHI PRADHAN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-006-006/4614
(BHAGABANPUR)
|
2422010000NRG23080620220115627
|
08/06/2022
|
mINATI PRADHAN
|
2422010WL0006513
|
mINATI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983493
|
|
MS MINATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-006-006/4542
(BHAGABANPUR)
|
2422010000NRG23080620220115572
|
08/06/2022
|
DHANU PRADHAN
|
2422010WL0006513
|
DHANU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983507
|
|
DHANU PRADHAN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-006/4558
(BHAGABANPUR)
|
2422010000NRG23080620220115589
|
08/06/2022
|
BHIKARI PRADHAN
|
2422010WL0006513
|
BHIKARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983496
|
|
BHIKARI PRADHAN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-006/4573
(BHAGABANPUR)
|
2422010000NRG23080620220115601
|
08/06/2022
|
PRAHALLADAPRADHAN
|
2422010WL0006513
|
PRAHALLADAPRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983498
|
|
PRAHALAD PRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-006/4573
(BHAGABANPUR)
|
2422010000NRG23080620220115602
|
08/06/2022
|
PRAHALLADAPRADHAN
|
2422010WL0006513
|
PRAHALLADAPRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983499
|
|
PRAHALAD PRADHAN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-006/4586
(BHAGABANPUR)
|
2422010000NRG23080620220115609
|
08/06/2022
|
SAURI NAYAK
|
2422010WL0006513
|
SAURI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983505
|
|
SAURI NAYAK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-006/4598
(BHAGABANPUR)
|
2422010000NRG23080620220115618
|
08/06/2022
|
Manoj Pradhan
|
2422010WL0006513
|
Manoj Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983500
|
|
MANOJ KUMAR PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-006/4600
(BHAGABANPUR)
|
2422010000NRG23080620220115619
|
08/06/2022
|
SIBA PRADHAN
|
2422010WL0006513
|
SIBA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983501
|
|
SADASIBA PRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-006/4600
(BHAGABANPUR)
|
2422010000NRG23080620220115620
|
08/06/2022
|
SIBA PRADHAN
|
2422010WL0006513
|
SIBA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983502
|
|
SADASIBA PRADHAN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-006/4606
(BHAGABANPUR)
|
2422010000NRG23080620220115621
|
08/06/2022
|
BHAGABAN PRADHAN
|
2422010WL0006513
|
BHAGABAN PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983497
|
|
BHAGABAN PRADHAN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-006/4607
(BHAGABANPUR)
|
2422010000NRG23080620220115622
|
08/06/2022
|
HADIBANDHU PRADHAN
|
2422010WL0006513
|
HADIBANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983506
|
|
HADIBANDHU PRADHAN
|
()
|
|
34
|
BHAPUR
|
OR-22-010-006-006/4609
(BHAGABANPUR)
|
2422010000NRG23080620220115624
|
08/06/2022
|
BIJAY KUMAR PALEI
|
2422010WL0006513
|
BIJAY KUMAR PALEI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983510
|
|
BIJAY KUMAR PALEI
|
()
|
|
35
|
BHAPUR
|
OR-22-010-006-006/4609
(BHAGABANPUR)
|
2422010000NRG23080620220115625
|
08/06/2022
|
BIJAY KUMAR PALEI
|
2422010WL0006513
|
BIJAY KUMAR PALEI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983511
|
|
BIJAY KUMAR PALEI
|
()
|
|
36
|
BHAPUR
|
OR-22-010-006-006/4611
(BHAGABANPUR)
|
2422010000NRG23080620220115626
|
08/06/2022
|
NIMA PRADHAN
|
2422010WL0006513
|
NIMA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983509
|
|
NIMA PRADHAN
|
()
|
|
37
|
BHAPUR
|
OR-22-010-006-006/4620
(BHAGABANPUR)
|
2422010000NRG23080620220115631
|
08/06/2022
|
RUPEI PRADHAN
|
2422010WL0006513
|
RUPEI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2268983513
|
No Such Account
|
|
|
|
38
|
BHAPUR
|
OR-22-010-006-006/4620
(BHAGABANPUR)
|
2422010000NRG23080620220115632
|
08/06/2022
|
RUPEI PRADHAN
|
2422010WL0006513
|
RUPEI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2268983514
|
No Such Account
|
|
|
|
39
|
BHAPUR
|
OR-22-010-006-006/4625
(BHAGABANPUR)
|
2422010000NRG23080620220115637
|
08/06/2022
|
SANKAR PRADHAN
|
2422010WL0006513
|
SANKAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983503
|
|
SHANKAR PRADHAN
|
()
|
|
40
|
BHAPUR
|
OR-22-010-006-006/4625
(BHAGABANPUR)
|
2422010000NRG23080620220115638
|
08/06/2022
|
SANKAR PRADHAN
|
2422010WL0006513
|
SANKAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983504
|
|
SHANKAR PRADHAN
|
()
|
|
41
|
BHAPUR
|
OR-22-010-006-006/4626
(BHAGABANPUR)
|
2422010000NRG23080620220115639
|
08/06/2022
|
SANTOSH PRADHAN
|
2422010WL0006513
|
SANTOSH PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983508
|
|
SANTOSH PRADHAN
|
()
|
|
42
|
BHAPUR
|
OR-22-010-006-006/4630
(BHAGABANPUR)
|
2422010000NRG23080620220115641
|
08/06/2022
|
HADUBANDHU PRADHAN
|
2422010WL0006513
|
HADUBANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268983512
|
|
HADUBANDHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|