|
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-22-010-006-004/26197
(BHAGABANPUR)
|
2422010000NRG23120620220130503
|
12/06/2022
|
GOPAL JENA
|
2422010WL0007127
|
GOPAL JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129704
|
|
GOPALJENA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-004/26205
(BHAGABANPUR)
|
2422010000NRG23120620220130506
|
12/06/2022
|
Rabindra Pradhan
|
2422010WL0007127
|
Rabindra Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129694
|
|
RabindraPradhan
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-004/26205
(BHAGABANPUR)
|
2422010000NRG23120620220130505
|
12/06/2022
|
RAMA CHANDRA PRADHAN
|
2422010WL0007127
|
RAMA CHANDRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129693
|
|
RAMACHANDRAPRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-004/26213
(BHAGABANPUR)
|
2422010000NRG23120620220130508
|
12/06/2022
|
SYAMA SUNDA PRADHAN
|
2422010WL0007127
|
SYAMA SUNDA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129705
|
|
SYAMASUNDAPRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-004/4303
(BHAGABANPUR)
|
2422010000NRG23120620220130521
|
12/06/2022
|
BIRANCHI SAHOO
|
2422010WL0007127
|
BIRANCHI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129706
|
|
BIRANCHISAHOO
|
()
|
|
6
|
BHAPUR
|
OR-22-010-006-004/4303
(BHAGABANPUR)
|
2422010000NRG23120620220130522
|
12/06/2022
|
BIRANCHI SAHOO
|
2422010WL0007127
|
BIRANCHI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129707
|
|
BIRANCHISAHOO
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-004/4315
(BHAGABANPUR)
|
2422010000NRG23120620220130526
|
12/06/2022
|
BAJI PRADHAN
|
2422010WL0007127
|
BAJI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129697
|
|
BAJIPRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-004/4316
(BHAGABANPUR)
|
2422010000NRG23120620220130527
|
12/06/2022
|
MAKAR PRADHAN
|
2422010WL0007127
|
MAKAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129698
|
|
MAKARPRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-004/4324
(BHAGABANPUR)
|
2422010000NRG23120620220130529
|
12/06/2022
|
GOPAL CH MAHARANA
|
2422010WL0007127
|
GOPAL CH MAHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129696
|
|
GOPALCHMAHARANA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-004/4327
(BHAGABANPUR)
|
2422010000NRG23120620220130530
|
12/06/2022
|
JAMBASWAR JENA
|
2422010WL0007127
|
JAMBASWAR JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129695
|
|
JAMBASWARJENA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-004/4329
(BHAGABANPUR)
|
2422010000NRG23120620220130536
|
12/06/2022
|
PITABAS JENA
|
2422010WL0007127
|
PITABAS JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129702
|
|
PITABASJENA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-004/4329
(BHAGABANPUR)
|
2422010000NRG23120620220130535
|
12/06/2022
|
SAROJINI JENA
|
2422010WL0007127
|
SAROJINI JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129701
|
|
SAROJINIJENA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-004/4340
(BHAGABANPUR)
|
2422010000NRG23120620220130540
|
12/06/2022
|
SARBESWAR PRADHAN
|
2422010WL0007127
|
SARBESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129699
|
|
SARBESWARPRADHAN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-006-004/4340
(BHAGABANPUR)
|
2422010000NRG23120620220130541
|
12/06/2022
|
SARBESWAR PRADHAN
|
2422010WL0007127
|
SARBESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129700
|
|
SARBESWARPRADHAN
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-004/4374
(BHAGABANPUR)
|
2422010000NRG23120620220130559
|
12/06/2022
|
MADHUSUDANPRADHAN
|
2422010WL0007127
|
MADHUSUDANPRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129708
|
|
MADHUSUDANPRADHAN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-006-004/4375
(BHAGABANPUR)
|
2422010000NRG23120620220130560
|
12/06/2022
|
PURANDAR DAS
|
2422010WL0007127
|
PURANDAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129703
|
|
PURANDARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-006-004/4375
(BHAGABANPUR)
|
2422010000NRG23120620220130563
|
12/06/2022
|
Saroj kumar Das
|
2422010WL0007127
|
Saroj kumar Das
|
00127
|
FDRL0001513
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129714
|
|
SarojkumarDas
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-004/4375
(BHAGABANPUR)
|
2422010000NRG23120620220130562
|
12/06/2022
|
Subrat kumar Das
|
2422010WL0007127
|
Subrat kumar Das
|
00127
|
FDRL0001513
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129713
|
|
SubratkumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-006-004/26322
(BHAGABANPUR)
|
2422010000NRG23120620220130513
|
12/06/2022
|
Sailabala Pradhan
|
2422010WL0007127
|
Sailabala Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129716
|
|
MRS SAILABALA PRADHAN
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-004/26322
(BHAGABANPUR)
|
2422010000NRG23120620220130512
|
12/06/2022
|
Sushanta pradhan
|
2422010WL0007127
|
Sushanta pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129715
|
|
MRS SAILABALA PRADHAN
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-004/4346
(BHAGABANPUR)
|
2422010000NRG23120620220130547
|
12/06/2022
|
ASALATA PRADHAN
|
2422010WL0007127
|
ASALATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129718
|
|
MRS ASHALATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-006-004/4301
(BHAGABANPUR)
|
2422010000NRG23120620220130518
|
12/06/2022
|
SADASIB PRADHAN
|
2422010WL0007127
|
SADASIB PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129717
|
|
MR SADASIBA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-006-004/26314
(BHAGABANPUR)
|
2422010000NRG23120620220130511
|
12/06/2022
|
GITANJALI JENA
|
2422010WL0007127
|
GITANJALI JENA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129720
|
|
GITANJALI JENA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-004/26314
(BHAGABANPUR)
|
2422010000NRG23120620220130510
|
12/06/2022
|
MURALIDHAR JENA
|
2422010WL0007127
|
MURALIDHAR JENA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129725
|
|
MURALIDHAR JENA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-004/26331
(BHAGABANPUR)
|
2422010000NRG23120620220130514
|
12/06/2022
|
SULOCHANA PRADHAN
|
2422010WL0007127
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129721
|
|
SULOCHANA PRADHAN
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-004/26331
(BHAGABANPUR)
|
2422010000NRG23120620220130515
|
12/06/2022
|
SULOCHANA PRADHAN
|
2422010WL0007127
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129722
|
|
SULOCHANA PRADHAN
|
()
|
|
27
|
BHAPUR
|
OR-22-010-006-004/26332
(BHAGABANPUR)
|
2422010000NRG23120620220130516
|
12/06/2022
|
JITUNA NAIK
|
2422010WL0007127
|
JITUNA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129723
|
|
JITUN NAIK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-004/26332
(BHAGABANPUR)
|
2422010000NRG23120620220130517
|
12/06/2022
|
JITUNA NAIK
|
2422010WL0007127
|
JITUNA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129724
|
|
JITUN NAIK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-004/4346
(BHAGABANPUR)
|
2422010000NRG23120620220130546
|
12/06/2022
|
BISWANATHA PRADHAN
|
2422010WL0007127
|
BISWANATHA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129709
|
|
BISWA NATH PRADHAN
|
()
|
|
30
|
BHAPUR
|
OR-22-010-006-004/4354
(BHAGABANPUR)
|
2422010000NRG23120620220130549
|
12/06/2022
|
MAMATA ROUT
|
2422010WL0007127
|
MAMATA ROUT
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129711
|
|
MAMATA ROUT
|
()
|
|
31
|
BHAPUR
|
OR-22-010-006-004/4354
(BHAGABANPUR)
|
2422010000NRG23120620220130548
|
12/06/2022
|
PITABASA ROUT
|
2422010WL0007127
|
PITABASA ROUT
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129710
|
|
PITABAS ROUT
|
()
|
|
32
|
BHAPUR
|
OR-22-010-006-004/4355
(BHAGABANPUR)
|
2422010000NRG23120620220130552
|
12/06/2022
|
PRASANTA KU PRADHAN
|
2422010WL0007127
|
PRASANTA KU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129719
|
|
PRASHANTA KUMAR PRADHAN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-006-004/4372
(BHAGABANPUR)
|
2422010000NRG23120620220130557
|
12/06/2022
|
AGADHU PRADHAN
|
2422010WL0007127
|
AGADHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514129712
|
|
AGADHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|