|
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-22-010-006-001/26467
(BHAGABANPUR)
|
2422010000NRG23310520220078186
|
31/05/2022
|
PRASANTA DAS
|
2422010WL0005069
|
PRASANTA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412055
|
|
PRASANTADAS
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-001/26527
(BHAGABANPUR)
|
2422010000NRG23310520220078200
|
31/05/2022
|
RAJES KUMAR MOHANTY
|
2422010WL0005069
|
RAJES KUMAR MOHANTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412108
|
|
RAJESKUMARMOHANTY
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3924
(BHAGABANPUR)
|
2422010000NRG23310520220078216
|
31/05/2022
|
LADUKISHORE KATHUA
|
2422010WL0005069
|
LADUKISHORE KATHUA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412109
|
|
LADUKISHOREKATHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-006-001/26266
(BHAGABANPUR)
|
2422010000NRG23310520220078171
|
31/05/2022
|
Nilamani das
|
2422010WL0005069
|
Nilamani das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412059
|
|
NILAMANI DAS
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-001/26266
(BHAGABANPUR)
|
2422010000NRG23310520220078172
|
31/05/2022
|
Nilamani das
|
2422010WL0005069
|
Nilamani das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412060
|
|
NILAMANI DAS
|
()
|
|
6
|
BHAPUR
|
OR-22-010-006-001/26267
(BHAGABANPUR)
|
2422010000NRG23310520220078174
|
31/05/2022
|
BASANTI DAS
|
2422010WL0005069
|
BASANTI DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412057
|
|
MRS BASANTI DAS
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-001/26267
(BHAGABANPUR)
|
2422010000NRG23310520220078173
|
31/05/2022
|
KULAMANI DAS
|
2422010WL0005069
|
KULAMANI DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412107
|
|
MR KULAMANI DAS
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-001/26327
(BHAGABANPUR)
|
2422010000NRG23310520220078175
|
31/05/2022
|
Kuni das
|
2422010WL0005069
|
Kuni das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412106
|
|
MRS KUNI DAS
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-001/26327
(BHAGABANPUR)
|
2422010000NRG23310520220078176
|
31/05/2022
|
Kuni das
|
2422010WL0005069
|
Kuni das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412105
|
|
MRS KUNI DAS
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-001/26389
(BHAGABANPUR)
|
2422010000NRG23310520220078181
|
31/05/2022
|
BHABAGRAHI MOHANTY
|
2422010WL0005069
|
BHABAGRAHI MOHANTY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412103
|
|
MR BHABAGRAHI MOHANTY
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-001/26457
(BHAGABANPUR)
|
2422010000NRG23310520220078185
|
31/05/2022
|
Hrusikesh mohanty
|
2422010WL0005069
|
Hrusikesh mohanty
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412061
|
|
MR HRUSHIKESH MOHANTY
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-001/26497
(BHAGABANPUR)
|
2422010000NRG23310520220078193
|
31/05/2022
|
PRATIMA DAS
|
2422010WL0005069
|
PRATIMA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412058
|
|
MRS PRATIMA DAS
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-001/26498
(BHAGABANPUR)
|
2422010000NRG23310520220078194
|
31/05/2022
|
JITENDRA KUMAR SAHOO
|
2422010WL0005069
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412062
|
|
MR JITENDRA SAHOO
|
()
|
|
14
|
BHAPUR
|
OR-22-010-006-001/3870
(BHAGABANPUR)
|
2422010000NRG23310520220078206
|
31/05/2022
|
PRATIMA SAHOO
|
2422010WL0005069
|
PRATIMA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412063
|
|
MRS PRATIMA SAHU
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-001/3870
(BHAGABANPUR)
|
2422010000NRG23310520220078207
|
31/05/2022
|
PRATIMA SAHOO
|
2422010WL0005069
|
PRATIMA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412064
|
|
MRS PRATIMA SAHU
|
()
|
|
16
|
BHAPUR
|
OR-22-010-006-001/3871
(BHAGABANPUR)
|
2422010000NRG23310520220078208
|
31/05/2022
|
RUPA KATHUA
|
2422010WL0005069
|
RUPA KATHUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412104
|
|
MRS RUPA KATHUA
|
()
|
|
17
|
BHAPUR
|
OR-22-010-006-001/3956
(BHAGABANPUR)
|
2422010000NRG23310520220078221
|
31/05/2022
|
Rupasri kathua
|
2422010WL0005069
|
Rupasri kathua
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412056
|
|
MR JAGAR KATHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-006-001/26456
(BHAGABANPUR)
|
2422010000NRG23310520220078184
|
31/05/2022
|
Mantu mohanty
|
2422010WL0005069
|
Mantu mohanty
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412065
|
|
SHRI RAJENDRA MOHANTY
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-001/4029
(BHAGABANPUR)
|
2422010000NRG23310520220078230
|
31/05/2022
|
BIKRAM BEHERA
|
2422010WL0005069
|
BIKRAM BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412102
|
|
MR SIDHARTHA KUMAR MOHANTY
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-001/4029
(BHAGABANPUR)
|
2422010000NRG23310520220078231
|
31/05/2022
|
BIKRAM BEHERA
|
2422010WL0005069
|
BIKRAM BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412101
|
|
MR SIDHARTHA KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-006-001/26266
(BHAGABANPUR)
|
2422010000NRG23310520220078170
|
31/05/2022
|
Jhari bewa
|
2422010WL0005069
|
Jhari bewa
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412095
|
|
JHARI DAS
|
()
|
|
22
|
BHAPUR
|
OR-22-010-006-001/26332
(BHAGABANPUR)
|
2422010000NRG23310520220078177
|
31/05/2022
|
Tikina mohanty
|
2422010WL0005069
|
Tikina mohanty
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412092
|
|
TIKINA MOHANTY
|
()
|
|
23
|
BHAPUR
|
OR-22-010-006-001/26332
(BHAGABANPUR)
|
2422010000NRG23310520220078178
|
31/05/2022
|
Tikina mohaty
|
2422010WL0005069
|
Tikina mohaty
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412093
|
|
TIKINA MOHANTY
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-001/26388
(BHAGABANPUR)
|
2422010000NRG23310520220078180
|
31/05/2022
|
MILLI MOHANTY
|
2422010WL0005069
|
MILLI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412087
|
|
MILI MOHANTY
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-001/26388
(BHAGABANPUR)
|
2422010000NRG23310520220078179
|
31/05/2022
|
NABAKISHORE MOHANTY
|
2422010WL0005069
|
NABAKISHORE MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412088
|
|
NABAKISHOR MOHANTY
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-001/26389
(BHAGABANPUR)
|
2422010000NRG23310520220078182
|
31/05/2022
|
PUSPALATA MOHANTY
|
2422010WL0005069
|
PUSPALATA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412067
|
|
PUSPALATA MOHANTY
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-001/26437
(BHAGABANPUR)
|
2422010000NRG23310520220078183
|
31/05/2022
|
RITANJALI BEHERA
|
2422010WL0005069
|
RITANJALI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412097
|
|
RITANJALI BEHERA
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-001/26485
(BHAGABANPUR)
|
2422010000NRG23310520220078187
|
31/05/2022
|
Sridhar naik
|
2422010WL0005069
|
Sridhar naik
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412086
|
|
SRIDHAR NAYAK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-001/26494
(BHAGABANPUR)
|
2422010000NRG23310520220078188
|
31/05/2022
|
RINA DAS
|
2422010WL0005069
|
RINA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412069
|
|
RINA DAS
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-001/26495
(BHAGABANPUR)
|
2422010000NRG23310520220078189
|
31/05/2022
|
KUMA DAS
|
2422010WL0005069
|
KUMA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412081
|
|
KUMA DAS
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-001/26496
(BHAGABANPUR)
|
2422010000NRG23310520220078191
|
31/05/2022
|
KAIPANA DAs
|
2422010WL0005069
|
KAIPANA DAs
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412082
|
|
KALPANA DAS
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-001/26496
(BHAGABANPUR)
|
2422010000NRG23310520220078190
|
31/05/2022
|
PRASANTA DAS
|
2422010WL0005069
|
PRASANTA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412083
|
|
PRASANT DAS
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-001/26497
(BHAGABANPUR)
|
2422010000NRG23310520220078192
|
31/05/2022
|
PRAKASH DAS
|
2422010WL0005069
|
PRAKASH DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412091
|
|
PRAKASH CHANDRA DAS
|
()
|
|
34
|
BHAPUR
|
OR-22-010-006-001/26507
(BHAGABANPUR)
|
2422010000NRG23310520220078195
|
31/05/2022
|
MANOJ KUMAR DAS
|
2422010WL0005069
|
MANOJ KUMAR DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412098
|
|
MANOJ KUMAR DAS S/O BIRANCHI DAS
|
()
|
|
35
|
BHAPUR
|
OR-22-010-006-001/26514
(BHAGABANPUR)
|
2422010000NRG23310520220078196
|
31/05/2022
|
MAMATA BEHERA
|
2422010WL0005069
|
MAMATA BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412096
|
|
MAMATA BEHERA
|
()
|
|
36
|
BHAPUR
|
OR-22-010-006-001/26518
(BHAGABANPUR)
|
2422010000NRG23310520220078197
|
31/05/2022
|
SUBANI MOHANTY
|
2422010WL0005069
|
SUBANI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412074
|
|
SUBANI MAHANTY
|
()
|
|
37
|
BHAPUR
|
OR-22-010-006-001/26525
(BHAGABANPUR)
|
2422010000NRG23310520220078198
|
31/05/2022
|
ASANTI DAS
|
2422010WL0005069
|
ASANTI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412068
|
|
ASHANTI DAS
|
()
|
|
38
|
BHAPUR
|
OR-22-010-006-001/26526
(BHAGABANPUR)
|
2422010000NRG23310520220078199
|
31/05/2022
|
AHALYA DAS
|
2422010WL0005069
|
AHALYA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412089
|
|
AHALYA DAS
|
()
|
|
39
|
BHAPUR
|
OR-22-010-006-001/26528
(BHAGABANPUR)
|
2422010000NRG23310520220078201
|
31/05/2022
|
JUGALKISHORE SAHOO
|
2422010WL0005069
|
JUGALKISHORE SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412085
|
|
JUGAL KISHORE SAHOO
|
()
|
|
40
|
BHAPUR
|
OR-22-010-006-001/3924
(BHAGABANPUR)
|
2422010000NRG23310520220078219
|
31/05/2022
|
SARAT KATHUA
|
2422010WL0005069
|
SARAT KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N06220000A714
|
No Such Account
|
|
|
|
41
|
BHAPUR
|
OR-22-010-006-001/3924
(BHAGABANPUR)
|
2422010000NRG23310520220078218
|
31/05/2022
|
Suresana kathua
|
2422010WL0005069
|
Suresana kathua
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412094
|
|
SURESH CHANDRA KATHUA
|
()
|
|
42
|
BHAPUR
|
OR-22-010-006-001/3956
(BHAGABANPUR)
|
2422010000NRG23310520220078220
|
31/05/2022
|
Jagar kathua
|
2422010WL0005069
|
Jagar kathua
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412066
|
|
JAGAR KATHUA
|
()
|
|
43
|
BHAPUR
|
OR-22-010-006-001/3986
(BHAGABANPUR)
|
2422010000NRG23310520220078223
|
31/05/2022
|
DULA DAS
|
2422010WL0005069
|
DULA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412080
|
|
DULA DAS
|
()
|
|
44
|
BHAPUR
|
OR-22-010-006-001/3986
(BHAGABANPUR)
|
2422010000NRG23310520220078225
|
31/05/2022
|
SABITA DAS
|
2422010WL0005069
|
SABITA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412079
|
|
SABITA DAS
|
()
|
|
45
|
BHAPUR
|
OR-22-010-006-001/4004
(BHAGABANPUR)
|
2422010000NRG23310520220078227
|
31/05/2022
|
Kabita Mohanty
|
2422010WL0005069
|
Kabita Mohanty
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412071
|
|
SIBAPRASAD MAHANTY
|
()
|
|
46
|
BHAPUR
|
OR-22-010-006-001/4004
(BHAGABANPUR)
|
2422010000NRG23310520220078226
|
31/05/2022
|
SIBAPRASADA MOHANTY
|
2422010WL0005069
|
SIBAPRASADA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412070
|
|
SIBAPRASAD MAHANTY
|
()
|
|
47
|
BHAPUR
|
OR-22-010-006-001/4012
(BHAGABANPUR)
|
2422010000NRG23310520220078228
|
31/05/2022
|
ARJUNA MOHANTY
|
2422010WL0005069
|
ARJUNA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412100
|
|
SWARNNALATA MAHANTY
|
()
|
|
48
|
BHAPUR
|
OR-22-010-006-001/4012
(BHAGABANPUR)
|
2422010000NRG23310520220078229
|
31/05/2022
|
SWARNALATA MOHANTY
|
2422010WL0005069
|
SWARNALATA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412099
|
|
SWARNNALATA MAHANTY
|
()
|
|
49
|
BHAPUR
|
OR-22-010-006-001/4074
(BHAGABANPUR)
|
2422010000NRG23310520220078232
|
31/05/2022
|
SULOCHANA BEHERA
|
2422010WL0005069
|
SULOCHANA BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412078
|
|
SULOCHANA BEHERA
|
()
|
|
50
|
BHAPUR
|
OR-22-010-006-001/4078
(BHAGABANPUR)
|
2422010000NRG23310520220078235
|
31/05/2022
|
BULU DAS
|
2422010WL0005069
|
BULU DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412090
|
|
BULU DAS
|
()
|
|
51
|
BHAPUR
|
OR-22-010-006-001/4078
(BHAGABANPUR)
|
2422010000NRG23310520220078233
|
31/05/2022
|
MANDEI BEWA
|
2422010WL0005069
|
MANDEI BEWA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412075
|
|
MANDAI DAS
|
()
|
|
52
|
BHAPUR
|
OR-22-010-006-001/4078
(BHAGABANPUR)
|
2422010000NRG23310520220078234
|
31/05/2022
|
MANDEI BEWA
|
2422010WL0005069
|
MANDEI BEWA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412076
|
|
MANDAI DAS
|
()
|
|
53
|
BHAPUR
|
OR-22-010-006-001/4083
(BHAGABANPUR)
|
2422010000NRG23310520220078239
|
31/05/2022
|
KUNI MOHANTY
|
2422010WL0005069
|
KUNI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412073
|
|
KUNI MOHANTY
|
()
|
|
54
|
BHAPUR
|
OR-22-010-006-001/4083
(BHAGABANPUR)
|
2422010000NRG23310520220078238
|
31/05/2022
|
SATYABADI MOHANTY
|
2422010WL0005069
|
SATYABADI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412072
|
|
SATYABADI MOHANTY
|
()
|
|
55
|
BHAPUR
|
OR-22-010-006-001/4084
(BHAGABANPUR)
|
2422010000NRG23310520220078240
|
31/05/2022
|
SAGAR KATHUA
|
2422010WL0005069
|
SAGAR KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953412084
|
|
SAGAR KATHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|