|
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-22-010-006-005/4397
(BHAGABANPUR)
|
2422010000NRG23030620220099109
|
03/06/2022
|
KUMA NAYAK
|
2422010WL0005884
|
KUMA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673161
|
|
KUMANAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-005/4411
(BHAGABANPUR)
|
2422010000NRG23030620220099120
|
03/06/2022
|
RAMA NANDA
|
2422010WL0005884
|
RAMA NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673163
|
|
RAMANANDA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-005/4411
(BHAGABANPUR)
|
2422010000NRG23030620220099121
|
03/06/2022
|
RAMA NANDA
|
2422010WL0005884
|
RAMA NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673164
|
|
RAMANANDA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-005/4419
(BHAGABANPUR)
|
2422010000NRG23030620220099125
|
03/06/2022
|
DURYODHANA NANDA
|
2422010WL0005884
|
DURYODHANA NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673165
|
|
DURYODHANANANDA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-005/4432
(BHAGABANPUR)
|
2422010000NRG23030620220099141
|
03/06/2022
|
MANOJ KUMAR PRADHAN
|
2422010WL0005884
|
MANOJ KUMAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673166
|
|
MANOJKUMARPRADHAN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-006-005/4432
(BHAGABANPUR)
|
2422010000NRG23030620220099142
|
03/06/2022
|
MANOJ KUMAR PRADHAN
|
2422010WL0005884
|
MANOJ KUMAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673167
|
|
MANOJKUMARPRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-005/4440
(BHAGABANPUR)
|
2422010000NRG23030620220099143
|
03/06/2022
|
LAXMIDHAR NAYAK
|
2422010WL0005884
|
LAXMIDHAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673162
|
|
LAXMIDHARNAYAK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-005/4457
(BHAGABANPUR)
|
2422010000NRG23030620220099159
|
03/06/2022
|
BISWANATH SAHOO
|
2422010WL0005884
|
BISWANATH SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673169
|
|
BISWANATHSAHOO
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-005/4458
(BHAGABANPUR)
|
2422010000NRG23030620220099160
|
03/06/2022
|
NISAMANI PRADHAN
|
2422010WL0005884
|
NISAMANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673168
|
|
NISAMANIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-006-005/4424
(BHAGABANPUR)
|
2422010000NRG23030620220099131
|
03/06/2022
|
RASMITA DAS
|
2422010WL0005884
|
RASMITA DAS
|
00415
|
SBIN0012026
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673170
|
|
MRS RASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-006-005/4397
(BHAGABANPUR)
|
2422010000NRG23030620220099110
|
03/06/2022
|
GADADHAR NAYAK
|
2422010WL0005884
|
GADADHAR NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673180
|
|
MR GADADHAR NAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-005/4397
(BHAGABANPUR)
|
2422010000NRG23030620220099111
|
03/06/2022
|
GADADHAR NAYAK
|
2422010WL0005884
|
GADADHAR NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673181
|
|
MR GADADHAR NAYAK
|
()
|
|
13
|
BHAPUR
|
OR-22-010-006-005/4410
(BHAGABANPUR)
|
2422010000NRG23030620220099119
|
03/06/2022
|
ALI NAYAK
|
2422010WL0005884
|
ALI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673177
|
|
MRS ALI NAYAK
|
()
|
|
14
|
BHAPUR
|
OR-22-010-006-005/4422
(BHAGABANPUR)
|
2422010000NRG23030620220099126
|
03/06/2022
|
Rahash Bhola
|
2422010WL0005884
|
Rahash Bhola
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673185
|
|
MR RAHAS BHOL
|
()
|
|
15
|
BHAPUR
|
OR-22-010-006-005/4423
(BHAGABANPUR)
|
2422010000NRG23030620220099128
|
03/06/2022
|
GOLAP PRADHAN
|
2422010WL0005884
|
GOLAP PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673172
|
|
MRS GOLAP DEI
|
()
|
|
16
|
BHAPUR
|
OR-22-010-006-005/4427
(BHAGABANPUR)
|
2422010000NRG23030620220099134
|
03/06/2022
|
MR MUNA SAHOO
|
2422010WL0005884
|
MR MUNA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673175
|
|
MR MUNA SAHOO
|
()
|
|
17
|
BHAPUR
|
OR-22-010-006-005/4427
(BHAGABANPUR)
|
2422010000NRG23030620220099135
|
03/06/2022
|
MR MUNA SAHOO
|
2422010WL0005884
|
MR MUNA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673176
|
|
MR MUNA SAHOO
|
()
|
|
18
|
BHAPUR
|
OR-22-010-006-005/4430
(BHAGABANPUR)
|
2422010000NRG23030620220099139
|
03/06/2022
|
RAMAKANTA MISHRA
|
2422010WL0005884
|
RAMAKANTA MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673173
|
|
MR RAMAKANTA MISHRA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-006-005/4430
(BHAGABANPUR)
|
2422010000NRG23030620220099140
|
03/06/2022
|
RAMAKANTA MISHRA
|
2422010WL0005884
|
RAMAKANTA MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673174
|
|
MR RAMAKANTA MISHRA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-006-005/4446
(BHAGABANPUR)
|
2422010000NRG23030620220099151
|
03/06/2022
|
BABULI SETHI
|
2422010WL0005884
|
BABULI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673171
|
|
BABULI SETHI
|
()
|
|
21
|
BHAPUR
|
OR-22-010-006-005/4447
(BHAGABANPUR)
|
2422010000NRG23030620220099153
|
03/06/2022
|
BULA PRADHAN
|
2422010WL0005884
|
BULA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673178
|
|
MR BULA PRADHAN
|
()
|
|
22
|
BHAPUR
|
OR-22-010-006-005/4447
(BHAGABANPUR)
|
2422010000NRG23030620220099154
|
03/06/2022
|
BULA PRADHAN
|
2422010WL0005884
|
BULA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673179
|
|
MR BULA PRADHAN
|
()
|
|
23
|
BHAPUR
|
OR-22-010-006-005/4447
(BHAGABANPUR)
|
2422010000NRG23030620220099155
|
03/06/2022
|
NAKULA PRADHAN
|
2422010WL0005884
|
NAKULA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673186
|
|
MASTER NAKUL PRADHAN
|
()
|
|
24
|
BHAPUR
|
OR-22-010-006-005/4449
(BHAGABANPUR)
|
2422010000NRG23030620220099156
|
03/06/2022
|
PURNA CHANDRA NAYAK
|
2422010WL0005884
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673183
|
|
MR PURNA CHANDRA NAYAK
|
()
|
|
25
|
BHAPUR
|
OR-22-010-006-005/4449
(BHAGABANPUR)
|
2422010000NRG23030620220099157
|
03/06/2022
|
PURNA CHANDRA NAYAK
|
2422010WL0005884
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673184
|
|
MR PURNA CHANDRA NAYAK
|
()
|
|
26
|
BHAPUR
|
OR-22-010-006-005/4458
(BHAGABANPUR)
|
2422010000NRG23030620220099161
|
03/06/2022
|
NISAMANI PRADHAN
|
2422010WL0005884
|
NISAMANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673182
|
|
SHRI NISHAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-006-005/4402
(BHAGABANPUR)
|
2422010000NRG23030620220099112
|
03/06/2022
|
BINOD BHOLA
|
2422010WL0005884
|
BINOD BHOLA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673188
|
|
BINOD BHOL
|
()
|
|
28
|
BHAPUR
|
OR-22-010-006-005/4402
(BHAGABANPUR)
|
2422010000NRG23030620220099113
|
03/06/2022
|
MANJU BHOLA
|
2422010WL0005884
|
MANJU BHOLA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673187
|
|
MANJU BHOL
|
()
|
|
29
|
BHAPUR
|
OR-22-010-006-005/4405
(BHAGABANPUR)
|
2422010000NRG23030620220099116
|
03/06/2022
|
Ramakanta nayak
|
2422010WL0005884
|
Ramakanta nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221673189
|
|
RAMAKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|