|
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-22-010-004-008/26334
(GOLAPAKHARI)
|
2422010004NRG23240520220057696
|
24/05/2022
|
SUSIL KUMAR SWAIN
|
2422010004WL0004085
|
SUSIL KUMAR SWAIN
|
00048
|
BKID0005564
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706543
|
|
SUSILKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-004-008/1084
(GOLAPAKHARI)
|
2422010004NRG23240520220057636
|
24/05/2022
|
ANAM SWAIN
|
2422010004WL0004085
|
ANAM SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706508
|
|
ANAMSWAIN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-008/1085
(GOLAPAKHARI)
|
2422010004NRG23240520220057638
|
24/05/2022
|
JAYA DEVA SWAIN
|
2422010004WL0004085
|
JAYA DEVA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706514
|
|
JAYADEVASWAIN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-008/1088
(GOLAPAKHARI)
|
2422010004NRG23240520220057641
|
24/05/2022
|
BIRA SWAIN
|
2422010004WL0004085
|
BIRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706512
|
|
BIRASWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-008/1088
(GOLAPAKHARI)
|
2422010004NRG23240520220057642
|
24/05/2022
|
BIRA SWAIN
|
2422010004WL0004085
|
BIRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706513
|
|
BIRASWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-008/1116
(GOLAPAKHARI)
|
2422010004NRG23240520220057653
|
24/05/2022
|
GOLAKHA MOHANTY
|
2422010004WL0004085
|
GOLAKHA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706538
|
|
GOLAKHAMOHANTY
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-008/1116
(GOLAPAKHARI)
|
2422010004NRG23240520220057654
|
24/05/2022
|
GOLAKHA MOHANTY
|
2422010004WL0004085
|
GOLAKHA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706537
|
|
GOLAKHAMOHANTY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-008/1119
(GOLAPAKHARI)
|
2422010004NRG23240520220057656
|
24/05/2022
|
Dasarathi Behera
|
2422010004WL0004085
|
Dasarathi Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706540
|
|
DasarathiBehera
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-008/1174
(GOLAPAKHARI)
|
2422010004NRG23240520220057667
|
24/05/2022
|
GAURA CHANDRA PRADHAN
|
2422010004WL0004085
|
GAURA CHANDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706541
|
|
GAURACHANDRAPRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-008/1176
(GOLAPAKHARI)
|
2422010004NRG23240520220057669
|
24/05/2022
|
SHYAMASUNDAR KHUNTIA
|
2422010004WL0004085
|
SHYAMASUNDAR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706542
|
|
SHYAMASUNDARKHUNTIA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-008/1177
(GOLAPAKHARI)
|
2422010004NRG23240520220057670
|
24/05/2022
|
DIGAMBARA SWAIN
|
2422010004WL0004085
|
DIGAMBARA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706536
|
|
DIGAMBARASWAIN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-008/1180
(GOLAPAKHARI)
|
2422010004NRG23240520220057672
|
24/05/2022
|
PRAHALLADA MOHAPATRA
|
2422010004WL0004085
|
PRAHALLADA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706510
|
|
PRAHALLADAMOHAPATRA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-008/1198
(GOLAPAKHARI)
|
2422010004NRG23240520220057679
|
24/05/2022
|
PABITRA BEHERA
|
2422010004WL0004085
|
PABITRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706511
|
|
PABITRABEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-008/1252
(GOLAPAKHARI)
|
2422010004NRG23240520220057690
|
24/05/2022
|
DAITARI MOHANTY
|
2422010004WL0004085
|
DAITARI MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706509
|
|
DAITARIMOHANTY
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-008/26270
(GOLAPAKHARI)
|
2422010004NRG23240520220057695
|
24/05/2022
|
GADADHAR DALEI
|
2422010004WL0004085
|
GADADHAR DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706539
|
|
GADADHARDALEI
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-008/26336
(GOLAPAKHARI)
|
2422010004NRG23240520220057699
|
24/05/2022
|
MATHURANANDA BISWAL
|
2422010004WL0004085
|
MATHURANANDA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706515
|
|
MATHURANANDABISWAL
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-008/26336
(GOLAPAKHARI)
|
2422010004NRG23240520220057700
|
24/05/2022
|
MATHURANANDA BISWAL
|
2422010004WL0004085
|
MATHURANANDA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670706516
|
|
MATHURANANDABISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-004-008/1195
(GOLAPAKHARI)
|
2422010004NRG23240520220057678
|
24/05/2022
|
PRABAS CHANDRA SWAIN
|
2422010004WL0004085
|
PRABAS CHANDRA SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706519
|
|
MR PRABAS CHANDRA SWAIN
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-008/26335
(GOLAPAKHARI)
|
2422010004NRG23240520220057697
|
24/05/2022
|
LAXMIDHAR SWAIN
|
2422010004WL0004085
|
LAXMIDHAR SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706517
|
|
MR LAXMIDHARA SWAIN
|
()
|
|
20
|
BHAPUR
|
OR-22-010-004-008/26335
(GOLAPAKHARI)
|
2422010004NRG23240520220057698
|
24/05/2022
|
LAXMIDHAR SWAIN
|
2422010004WL0004085
|
LAXMIDHAR SWAIN
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706518
|
|
MR LAXMIDHARA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-004-008/1134
(GOLAPAKHARI)
|
2422010004NRG23240520220057660
|
24/05/2022
|
TAPAN KUMAR SWAIN
|
2422010004WL0004085
|
TAPAN KUMAR SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706521
|
|
MR TAPAN KUMAR SWAIN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-008/1195
(GOLAPAKHARI)
|
2422010004NRG23240520220057677
|
24/05/2022
|
SUBASH SWAIN
|
2422010004WL0004085
|
SUBASH SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706520
|
|
MR SUBASH SWAIN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-008/26465
(GOLAPAKHARI)
|
2422010004NRG23240520220057705
|
24/05/2022
|
SARAT SWAIN
|
2422010004WL0004085
|
SARAT SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706535
|
|
MR SARAT SWAIN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-004-008/26465
(GOLAPAKHARI)
|
2422010004NRG23240520220057706
|
24/05/2022
|
SARAT SWAIN
|
2422010004WL0004085
|
SARAT SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706534
|
|
MR SARAT SWAIN
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-008/26465
(GOLAPAKHARI)
|
2422010004NRG23240520220057707
|
24/05/2022
|
SARAT SWAIN
|
2422010004WL0004085
|
SARAT SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706533
|
|
MR SARAT SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-004-008/1085
(GOLAPAKHARI)
|
2422010004NRG23240520220057637
|
24/05/2022
|
MAMATA SWAIN
|
2422010004WL0004085
|
MAMATA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706527
|
|
MRS MAMATA SWAIN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-004-008/1089
(GOLAPAKHARI)
|
2422010004NRG23240520220057645
|
24/05/2022
|
RANJAN KUMAR SWAIN
|
2422010004WL0004085
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706525
|
|
MR RANJAN SWAIN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-004-008/1095
(GOLAPAKHARI)
|
2422010004NRG23240520220057649
|
24/05/2022
|
NISAMANI JAGATSINGH
|
2422010004WL0004085
|
NISAMANI JAGATSINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706526
|
|
MRS NISHAMANI JAGATASINGH
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-008/1129
(GOLAPAKHARI)
|
2422010004NRG23240520220057658
|
24/05/2022
|
SUDARSANA BISWAL
|
2422010004WL0004085
|
SUDARSANA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706528
|
|
MR SUDARSAN BISWAL
|
()
|
|
30
|
BHAPUR
|
OR-22-010-004-008/1221
(GOLAPAKHARI)
|
2422010004NRG23240520220057684
|
24/05/2022
|
BALABHADRA SAMANTRAY
|
2422010004WL0004085
|
BALABHADRA SAMANTRAY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706529
|
|
MR BALABHADRA SAMANTARAY
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-008/1229
(GOLAPAKHARI)
|
2422010004NRG23240520220057685
|
24/05/2022
|
PABITRA SWAIN
|
2422010004WL0004085
|
PABITRA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706522
|
|
MR PABITRA SWAIN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-008/26213
(GOLAPAKHARI)
|
2422010004NRG23240520220057692
|
24/05/2022
|
SIBAPRASAD PRADHAN
|
2422010004WL0004085
|
SIBAPRASAD PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706532
|
|
MR SIBA PRASAD PRADHAN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-004-008/26338
(GOLAPAKHARI)
|
2422010004NRG23240520220057701
|
24/05/2022
|
NALINI BISWAL
|
2422010004WL0004085
|
NALINI BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706530
|
|
MRS NALINI BISWAL
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-008/26338
(GOLAPAKHARI)
|
2422010004NRG23240520220057702
|
24/05/2022
|
NALINI BISWAL
|
2422010004WL0004085
|
NALINI BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706531
|
|
MRS NALINI BISWAL
|
()
|
|
35
|
BHAPUR
|
OR-22-010-004-008/26339
(GOLAPAKHARI)
|
2422010004NRG23240520220057703
|
24/05/2022
|
GAYATRI MOHANTY
|
2422010004WL0004085
|
GAYATRI MOHANTY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706523
|
|
MRS GAYATRI MAHANTY
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-008/26339
(GOLAPAKHARI)
|
2422010004NRG23240520220057704
|
24/05/2022
|
GAYATRI MOHANTY
|
2422010004WL0004085
|
GAYATRI MOHANTY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670706524
|
|
MRS GAYATRI MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|