|
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-22-010-013-004/26299
(NIMANI)
|
2422010000NRG23130620220133436
|
13/06/2022
|
GANESH SWAIN
|
2422010WL0007247
|
GANESH SWAIN
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485207
|
|
GANESHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1982
(NIMANI)
|
2422010000NRG23130620220133414
|
13/06/2022
|
MAMATA SWAIN
|
2422010WL0007247
|
MAMATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485186
|
|
MAMATASWAIN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-013-004/2065
(NIMANI)
|
2422010000NRG23130620220133419
|
13/06/2022
|
Bimala SWAIN
|
2422010WL0007247
|
Bimala SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485170
|
|
BimalaSWAIN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-013-004/2080
(NIMANI)
|
2422010000NRG23130620220133421
|
13/06/2022
|
Purnachandra swain
|
2422010WL0007247
|
Purnachandra swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485169
|
|
Purnachandraswain
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-004/2124
(NIMANI)
|
2422010000NRG23130620220133426
|
13/06/2022
|
Rasmita sahoo
|
2422010WL0007247
|
Rasmita sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485178
|
|
Rasmitasahoo
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2124
(NIMANI)
|
2422010000NRG23130620220133427
|
13/06/2022
|
Rasmita sahoo
|
2422010WL0007247
|
Rasmita sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485179
|
|
Rasmitasahoo
|
()
|
|
7
|
BHAPUR
|
OR-22-010-013-004/2161
(NIMANI)
|
2422010000NRG23130620220133428
|
13/06/2022
|
BASADEV BEHERA
|
2422010WL0007247
|
BASADEV BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485180
|
|
BASADEVBEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2162
(NIMANI)
|
2422010000NRG23130620220133430
|
13/06/2022
|
MAYABATI SWAIN
|
2422010WL0007247
|
MAYABATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485183
|
|
MAYABATISWAIN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-013-004/2191
(NIMANI)
|
2422010000NRG23130620220133431
|
13/06/2022
|
GHANASHYAM SITHA
|
2422010WL0007247
|
GHANASHYAM SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485168
|
|
GHANASHYAMSITHA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-013-004/2216
(NIMANI)
|
2422010000NRG23130620220133432
|
13/06/2022
|
PRATIMA JENA
|
2422010WL0007247
|
PRATIMA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485181
|
|
PRATIMAJENA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-013-004/2216
(NIMANI)
|
2422010000NRG23130620220133433
|
13/06/2022
|
PRATIMA JENA
|
2422010WL0007247
|
PRATIMA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485182
|
|
PRATIMAJENA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-013-004/26299
(NIMANI)
|
2422010000NRG23130620220133437
|
13/06/2022
|
SWARNALATA SWAIN
|
2422010WL0007247
|
SWARNALATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485175
|
|
SWARNALATASWAIN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-013-004/26302
(NIMANI)
|
2422010000NRG23130620220133439
|
13/06/2022
|
RASMITA SITHA
|
2422010WL0007247
|
RASMITA SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485174
|
|
RASMITASITHA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-013-004/26307
(NIMANI)
|
2422010000NRG23130620220133441
|
13/06/2022
|
SANTILATA GOCHHI
|
2422010WL0007247
|
SANTILATA GOCHHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485172
|
|
SANTILATAGOCHHI
|
()
|
|
15
|
BHAPUR
|
OR-22-010-013-004/26310
(NIMANI)
|
2422010000NRG23130620220133442
|
13/06/2022
|
SANTOSH MAHAKHODA
|
2422010WL0007247
|
SANTOSH MAHAKHODA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485173
|
|
SANTOSHMAHAKHODA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-013-004/26335
(NIMANI)
|
2422010000NRG23130620220133445
|
13/06/2022
|
GOPINATH SWAIN
|
2422010WL0007247
|
GOPINATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485171
|
|
GOPINATHSWAIN
|
()
|
|
17
|
BHAPUR
|
OR-22-010-013-004/26339
(NIMANI)
|
2422010000NRG23130620220133446
|
13/06/2022
|
Saraswati bisoi
|
2422010WL0007247
|
Saraswati bisoi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485176
|
|
Saraswatibisoi
|
()
|
|
18
|
BHAPUR
|
OR-22-010-013-004/26339
(NIMANI)
|
2422010000NRG23130620220133447
|
13/06/2022
|
Saraswati bisoi
|
2422010WL0007247
|
Saraswati bisoi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485177
|
|
Saraswatibisoi
|
()
|
|
19
|
BHAPUR
|
OR-22-010-013-004/26340
(NIMANI)
|
2422010000NRG23130620220133448
|
13/06/2022
|
Rama Bisoi
|
2422010WL0007247
|
Rama Bisoi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485184
|
|
RamaBisoi
|
()
|
|
20
|
BHAPUR
|
OR-22-010-013-004/26340
(NIMANI)
|
2422010000NRG23130620220133449
|
13/06/2022
|
Rama bisoi
|
2422010WL0007247
|
Rama bisoi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485185
|
|
Ramabisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-013-004/26335
(NIMANI)
|
2422010000NRG23130620220133444
|
13/06/2022
|
GOPINATH SWAIN
|
2422010WL0007247
|
GOPINATH SWAIN
|
00354
|
PUNB0322400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485187
|
|
GOPINATHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-013-004/26307
(NIMANI)
|
2422010000NRG23130620220133440
|
13/06/2022
|
SANTOSH KUMAR ROUT
|
2422010WL0007247
|
SANTOSH KUMAR ROUT
|
00415
|
SBIN0007045
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485188
|
|
MR SANTOSH KUMAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-013-004/2113
(NIMANI)
|
2422010000NRG23130620220133422
|
13/06/2022
|
BOEITA SETHI
|
2422010WL0007247
|
BOEITA SETHI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485189
|
|
MRS BOIT SETHI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-013-004/2113
(NIMANI)
|
2422010000NRG23130620220133423
|
13/06/2022
|
BOITA SETHI
|
2422010WL0007247
|
BOITA SETHI
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485190
|
|
MRS BOIT SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-013-004/26314
(NIMANI)
|
2422010000NRG23130620220133443
|
13/06/2022
|
SASMITA ROUT
|
2422010WL0007247
|
SASMITA ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485191
|
|
MRS SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-013-004/1856
(NIMANI)
|
2422010000NRG23130620220133398
|
13/06/2022
|
BIMALA SWAIN
|
2422010WL0007247
|
BIMALA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485198
|
|
MRS BIMALA SWAIN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-013-004/1856
(NIMANI)
|
2422010000NRG23130620220133397
|
13/06/2022
|
NIRMALA SWAIN
|
2422010WL0007247
|
NIRMALA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485197
|
|
MRS BIMALA SWAIN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-013-004/1880
(NIMANI)
|
2422010000NRG23130620220133402
|
13/06/2022
|
JHUNA ROUT
|
2422010WL0007247
|
JHUNA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485196
|
|
MRS JHUNA ROUT
|
()
|
|
29
|
BHAPUR
|
OR-22-010-013-004/1881
(NIMANI)
|
2422010000NRG23130620220133403
|
13/06/2022
|
SULEKHA MAJHI
|
2422010WL0007247
|
SULEKHA MAJHI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485193
|
|
MR SULEKH KUMAR MAJHI
|
()
|
|
30
|
BHAPUR
|
OR-22-010-013-004/1926
(NIMANI)
|
2422010000NRG23130620220133406
|
13/06/2022
|
DASARATHI MAJHI
|
2422010WL0007247
|
DASARATHI MAJHI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485200
|
|
MR DASHRATHI MAJHI
|
()
|
|
31
|
BHAPUR
|
OR-22-010-013-004/1926
(NIMANI)
|
2422010000NRG23130620220133407
|
13/06/2022
|
RAJANI MAJHI
|
2422010WL0007247
|
RAJANI MAJHI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485199
|
|
MRS RAJANI MAJHI
|
()
|
|
32
|
BHAPUR
|
OR-22-010-013-004/1972
(NIMANI)
|
2422010000NRG23130620220133411
|
13/06/2022
|
MAGUNI ROUT
|
2422010WL0007247
|
MAGUNI ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485205
|
|
MRS MAGUNI ROUT
|
()
|
|
33
|
BHAPUR
|
OR-22-010-013-004/1972
(NIMANI)
|
2422010000NRG23130620220133412
|
13/06/2022
|
samir rout
|
2422010WL0007247
|
samir rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485194
|
|
SAMIR KUMAR RAUT
|
()
|
|
34
|
BHAPUR
|
OR-22-010-013-004/2046
(NIMANI)
|
2422010000NRG23130620220133417
|
13/06/2022
|
SAROJINI SAMANTARAY
|
2422010WL0007247
|
SAROJINI SAMANTARAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485195
|
|
MRS SAROJINI SAMANTARAY
|
()
|
|
35
|
BHAPUR
|
OR-22-010-013-004/26302
(NIMANI)
|
2422010000NRG23130620220133438
|
13/06/2022
|
SRIDHAR SITHA
|
2422010WL0007247
|
SRIDHAR SITHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485192
|
|
SRIDHAR SITH
|
()
|
|
36
|
BHAPUR
|
OR-22-010-013-004/26409
(NIMANI)
|
2422010000NRG23130620220133451
|
13/06/2022
|
Basanti nisanka
|
2422010WL0007247
|
Basanti nisanka
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485202
|
|
MRS BASANTI NISANKA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-013-004/26409
(NIMANI)
|
2422010000NRG23130620220133450
|
13/06/2022
|
BBasanti nisanka
|
2422010WL0007247
|
BBasanti nisanka
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485201
|
|
MRS BASANTI NISANKA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-013-004/26410
(NIMANI)
|
2422010000NRG23130620220133452
|
13/06/2022
|
Mamata sahoo
|
2422010WL0007247
|
Mamata sahoo
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485203
|
|
MRS MAMATA SAHOO
|
()
|
|
39
|
BHAPUR
|
OR-22-010-013-004/26410
(NIMANI)
|
2422010000NRG23130620220133453
|
13/06/2022
|
Mamata sahoo
|
2422010WL0007247
|
Mamata sahoo
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485204
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-013-004/1964
(NIMANI)
|
2422010000NRG23130620220133408
|
13/06/2022
|
TUKUNA SWAIN
|
2422010WL0007247
|
TUKUNA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363485206
|
|
TUKUNA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|