|
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-22-010-004-009/1004
(GOLAPAKHARI)
|
2422010004NRG23140620220138413
|
14/06/2022
|
BRAJA PALLEI
|
2422010004WL0007412
|
BRAJA PALLEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372044
|
|
BRAJAPALLEI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-009/1060
(GOLAPAKHARI)
|
2422010004NRG23140620220138423
|
14/06/2022
|
BIKRAM NAYAK
|
2422010004WL0007412
|
BIKRAM NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372045
|
|
BIKRAMNAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-009/1063
(GOLAPAKHARI)
|
2422010004NRG23140620220138424
|
14/06/2022
|
PRAMOD BISOI
|
2422010004WL0007412
|
PRAMOD BISOI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372043
|
|
PRAMODBISOI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-009/26289
(GOLAPAKHARI)
|
2422010004NRG23140620220138438
|
14/06/2022
|
BDHINATH SWAIN
|
2422010004WL0007412
|
BDHINATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372042
|
|
BDHINATHSWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-009/26317
(GOLAPAKHARI)
|
2422010004NRG23140620220138446
|
14/06/2022
|
BIJAYALAXMI NAYAK
|
2422010004WL0007412
|
BIJAYALAXMI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372041
|
|
BIJAYALAXMINAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-009/920
(GOLAPAKHARI)
|
2422010004NRG23140620220138473
|
14/06/2022
|
MANAGOBINDA MALlIK
|
2422010004WL0007412
|
MANAGOBINDA MALlIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372039
|
|
MANAGOBINDAMALlIK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-009/920
(GOLAPAKHARI)
|
2422010004NRG23140620220138474
|
14/06/2022
|
MANAGOBINDA MALlIK
|
2422010004WL0007412
|
MANAGOBINDA MALlIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372040
|
|
MANAGOBINDAMALlIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010004NRG23140620220138480
|
14/06/2022
|
PREMLATA SWAIN
|
2422010004WL0007412
|
PREMLATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372037
|
|
PREMLATASWAIN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010004NRG23140620220138479
|
14/06/2022
|
SANTOSH SWAIN
|
2422010004WL0007412
|
SANTOSH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372038
|
|
SANTOSHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-004-009/26317
(GOLAPAKHARI)
|
2422010004NRG23140620220138445
|
14/06/2022
|
NIKHILA KUMAR NAYAK
|
2422010004WL0007412
|
NIKHILA KUMAR NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372046
|
|
MR NIKHIL KUMAR NAYAK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-004-009/26405
(GOLAPAKHARI)
|
2422010004NRG23140620220138448
|
14/06/2022
|
BHARATI DALABEHERA
|
2422010004WL0007412
|
BHARATI DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372048
|
|
MR CHHABI DALABEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-009/26405
(GOLAPAKHARI)
|
2422010004NRG23140620220138447
|
14/06/2022
|
CHHABI DALABEHERA
|
2422010004WL0007412
|
CHHABI DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372047
|
|
MR CHHABI DALABEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-009/26411
(GOLAPAKHARI)
|
2422010004NRG23140620220138451
|
14/06/2022
|
PRAHALAD DALABEHERA
|
2422010004WL0007412
|
PRAHALAD DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372049
|
|
MR PRAHALLAD DALABEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-009/26411
(GOLAPAKHARI)
|
2422010004NRG23140620220138452
|
14/06/2022
|
PRAHALAD DALABEHERA
|
2422010004WL0007412
|
PRAHALAD DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372050
|
|
MR PRAHALLAD DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-004-009/1012
(GOLAPAKHARI)
|
2422010004NRG23140620220138415
|
14/06/2022
|
PATITA NAYAK
|
2422010004WL0007412
|
PATITA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372063
|
|
MR PATITAPABAN NAYAK
|
()
|
|
16
|
BHAPUR
|
OR-22-010-004-009/1012
(GOLAPAKHARI)
|
2422010004NRG23140620220138416
|
14/06/2022
|
TILOTAMA NAYAK
|
2422010004WL0007412
|
TILOTAMA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372064
|
|
MRS TILOTAMA NAYAK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-009/1060
(GOLAPAKHARI)
|
2422010004NRG23140620220138421
|
14/06/2022
|
BIJAY NAYAK
|
2422010004WL0007412
|
BIJAY NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372058
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
18
|
BHAPUR
|
OR-22-010-004-009/1063
(GOLAPAKHARI)
|
2422010004NRG23140620220138426
|
14/06/2022
|
DILLIP BISOI
|
2422010004WL0007412
|
DILLIP BISOI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372071
|
|
MR DILLIP BISOI
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-009/1071
(GOLAPAKHARI)
|
2422010004NRG23140620220138431
|
14/06/2022
|
SUSAMA BISOI
|
2422010004WL0007412
|
SUSAMA BISOI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372062
|
|
MRS SUSHAMA BISOI
|
()
|
|
20
|
BHAPUR
|
OR-22-010-004-009/26213
(GOLAPAKHARI)
|
2422010004NRG23140620220138433
|
14/06/2022
|
NIBASI BEHERA
|
2422010004WL0007412
|
NIBASI BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372054
|
|
NIBASI BEHERA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010004NRG23140620220138434
|
14/06/2022
|
GOURANGA SUNDARA
|
2422010004WL0007412
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372061
|
|
MR GAURANGA SUNDARA
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010004NRG23140620220138435
|
14/06/2022
|
GOURANGA SUNDARA
|
2422010004WL0007412
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372065
|
|
MR GAURANGA SUNDARA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010004NRG23140620220138436
|
14/06/2022
|
GOURANGA SUNDARA
|
2422010004WL0007412
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372066
|
|
MR GAURANGA SUNDARA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010004NRG23140620220138437
|
14/06/2022
|
GOURANGA SUNDARA
|
2422010004WL0007412
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372067
|
|
MR GAURANGA SUNDARA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-009/26294
(GOLAPAKHARI)
|
2422010004NRG23140620220138439
|
14/06/2022
|
NIRANJAN SWAIN
|
2422010004WL0007412
|
NIRANJAN SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372069
|
|
MS LIJARANI SWAIN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-004-009/26294
(GOLAPAKHARI)
|
2422010004NRG23140620220138440
|
14/06/2022
|
RINA SWAIN
|
2422010004WL0007412
|
RINA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372070
|
|
MS LIJARANI SWAIN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-004-009/26307
(GOLAPAKHARI)
|
2422010004NRG23140620220138441
|
14/06/2022
|
JUGAL NAYAK
|
2422010004WL0007412
|
JUGAL NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372052
|
|
MR JUGAL NAYAK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-004-009/26307
(GOLAPAKHARI)
|
2422010004NRG23140620220138442
|
14/06/2022
|
JUGAL NAYAK
|
2422010004WL0007412
|
JUGAL NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372053
|
|
MR JUGAL NAYAK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-009/26316
(GOLAPAKHARI)
|
2422010004NRG23140620220138443
|
14/06/2022
|
RABINDRA KUMAR PRADHAN
|
2422010004WL0007412
|
RABINDRA KUMAR PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372068
|
|
MR RABINDRA KUMAR PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-004-009/26316
(GOLAPAKHARI)
|
2422010004NRG23140620220138444
|
14/06/2022
|
RUNUBALA PRADHAN
|
2422010004WL0007412
|
RUNUBALA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372060
|
|
MRS RUNUBALA PRADHAN
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-009/26406
(GOLAPAKHARI)
|
2422010004NRG23140620220138450
|
14/06/2022
|
JAYANTI DALABEHERA
|
2422010004WL0007412
|
JAYANTI DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372073
|
|
MRS JAYANTI DALABEHERA
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-009/26406
(GOLAPAKHARI)
|
2422010004NRG23140620220138449
|
14/06/2022
|
KABIRAJ DALABEHERA
|
2422010004WL0007412
|
KABIRAJ DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372072
|
|
MRS JAYANTI DALABEHERA
|
()
|
|
33
|
BHAPUR
|
OR-22-010-004-009/888
(GOLAPAKHARI)
|
2422010004NRG23140620220138467
|
14/06/2022
|
KABIRAJ DALABEHERA
|
2422010004WL0007412
|
KABIRAJ DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372051
|
|
KABIRAJ DALABEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010004NRG23140620220138470
|
14/06/2022
|
RAJA NAYAK
|
2422010004WL0007412
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372055
|
|
RAJAKISHORE NAYAK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010004NRG23140620220138471
|
14/06/2022
|
RAJA NAYAK
|
2422010004WL0007412
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372056
|
|
RAJAKISHORE NAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010004NRG23140620220138472
|
14/06/2022
|
RAJA NAYAK
|
2422010004WL0007412
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372057
|
|
RAJAKISHORE NAYAK
|
()
|
|
37
|
BHAPUR
|
OR-22-010-004-009/921
(GOLAPAKHARI)
|
2422010004NRG23140620220138476
|
14/06/2022
|
KALPANA MALIKA
|
2422010004WL0007412
|
KALPANA MALIKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374372059
|
|
MRS KALPANA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|