|
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-22-010-002-004/26202
(SASANA)
|
2422010002NRG23141120220270156
|
14/11/2022
|
Somyaranjan Nayak
|
2422010002WL0017659
|
Somyaranjan Nayak
|
00032
|
UTIB0002323
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097716
|
|
Somyaranjan Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-002-004/14526
(SASANA)
|
2422010002NRG23141120220270078
|
14/11/2022
|
Harash Nayak
|
2422010002WL0017659
|
Harash Nayak
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097706
|
|
Harash Nayak
|
()
|
|
3
|
BHAPUR
|
OR-22-010-002-004/14543
(SASANA)
|
2422010002NRG23141120220270079
|
14/11/2022
|
GUNDICHA BEHERA
|
2422010002WL0017659
|
GUNDICHA BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097695
|
|
GUNDICHA BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-002-004/14543
(SASANA)
|
2422010002NRG23141120220270080
|
14/11/2022
|
Gundicha Behera
|
2422010002WL0017659
|
Gundicha Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097696
|
|
Gundicha Behera
|
()
|
|
5
|
BHAPUR
|
OR-22-010-002-004/14568
(SASANA)
|
2422010002NRG23141120220270089
|
14/11/2022
|
JHARANA DAS
|
2422010002WL0017659
|
JHARANA DAS
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097703
|
|
JHARANA DAS
|
()
|
|
6
|
BHAPUR
|
OR-22-010-002-004/14581
(SASANA)
|
2422010002NRG23141120220270093
|
14/11/2022
|
PRAFULA KU. NAYAK
|
2422010002WL0017659
|
PRAFULA KU. NAYAK
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097700
|
|
PRAFULA KU. NAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-002-004/14583
(SASANA)
|
2422010002NRG23141120220270098
|
14/11/2022
|
Buli Nayak
|
2422010002WL0017659
|
Buli Nayak
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097705
|
|
Buli Nayak
|
()
|
|
8
|
BHAPUR
|
OR-22-010-002-004/14608
(SASANA)
|
2422010002NRG23141120220270104
|
14/11/2022
|
MADHAB BEHERA
|
2422010002WL0017659
|
MADHAB BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097731
|
|
MADHAB BEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-002-004/14608
(SASANA)
|
2422010002NRG23141120220270105
|
14/11/2022
|
NARAYAN BEHERA
|
2422010002WL0017659
|
NARAYAN BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097742
|
|
NARAYAN BEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-002-004/14614
(SASANA)
|
2422010002NRG23141120220270109
|
14/11/2022
|
Jitendra Sahoo
|
2422010002WL0017659
|
Jitendra Sahoo
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097735
|
|
Jitendra Sahoo
|
()
|
|
11
|
BHAPUR
|
OR-22-010-002-004/14617
(SASANA)
|
2422010002NRG23141120220270110
|
14/11/2022
|
GOLAP BEHERA
|
2422010002WL0017659
|
GOLAP BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097701
|
|
GOLAP BEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-002-004/14617
(SASANA)
|
2422010002NRG23141120220270111
|
14/11/2022
|
GOLAP BEHERA
|
2422010002WL0017659
|
GOLAP BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097702
|
|
GOLAP BEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-002-004/14623
(SASANA)
|
2422010002NRG23141120220270112
|
14/11/2022
|
Ruparani Sahoo
|
2422010002WL0017659
|
Ruparani Sahoo
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097694
|
|
Ruparani Sahoo
|
()
|
|
14
|
BHAPUR
|
OR-22-010-002-004/14630
(SASANA)
|
2422010002NRG23141120220270119
|
14/11/2022
|
Jadumani Nayak
|
2422010002WL0017659
|
Jadumani Nayak
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097737
|
|
Jadumani Nayak
|
()
|
|
15
|
BHAPUR
|
OR-22-010-002-004/14630
(SASANA)
|
2422010002NRG23141120220270118
|
14/11/2022
|
Lipu Nayak
|
2422010002WL0017659
|
Lipu Nayak
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097736
|
|
Lipu Nayak
|
()
|
|
16
|
BHAPUR
|
OR-22-010-002-004/14634
(SASANA)
|
2422010002NRG23141120220270120
|
14/11/2022
|
MADHAB CHANDRA NAYAK
|
2422010002WL0017659
|
MADHAB CHANDRA NAYAK
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097741
|
|
MADHAB CHANDRA NAYAK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-002-004/14646
(SASANA)
|
2422010002NRG23141120220270129
|
14/11/2022
|
MADHAB CHANDRA BEHERA
|
2422010002WL0017659
|
MADHAB CHANDRA BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097730
|
|
MADHAB CHANDRA BEHERA
|
()
|
|
18
|
BHAPUR
|
OR-22-010-002-004/14657
(SASANA)
|
2422010002NRG23141120220270135
|
14/11/2022
|
Laxmi Behera
|
2422010002WL0017659
|
Laxmi Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097704
|
|
Laxmi Behera
|
()
|
|
19
|
BHAPUR
|
OR-22-010-002-004/14657
(SASANA)
|
2422010002NRG23141120220270136
|
14/11/2022
|
SARATA CHANDRA BEHERA
|
2422010002WL0017659
|
SARATA CHANDRA BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097732
|
|
SARATA CHANDRA BEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-002-004/14660
(SASANA)
|
2422010002NRG23141120220270139
|
14/11/2022
|
Sushama Behera
|
2422010002WL0017659
|
Sushama Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097739
|
|
Sushama Behera
|
()
|
|
21
|
BHAPUR
|
OR-22-010-002-004/26187
(SASANA)
|
2422010002NRG23141120220270140
|
14/11/2022
|
MAGI PARIMANIK
|
2422010002WL0017659
|
MAGI PARIMANIK
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097740
|
|
MAGI PARIMANIK
|
()
|
|
22
|
BHAPUR
|
OR-22-010-002-004/26194
(SASANA)
|
2422010002NRG23141120220270144
|
14/11/2022
|
Mili Nayak
|
2422010002WL0017659
|
Mili Nayak
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097690
|
|
Mili Nayak
|
()
|
|
23
|
BHAPUR
|
OR-22-010-002-004/26200
(SASANA)
|
2422010002NRG23141120220270149
|
14/11/2022
|
BALARAM DALEI
|
2422010002WL0017659
|
BALARAM DALEI
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097734
|
|
BALARAM DALEI
|
()
|
|
24
|
BHAPUR
|
OR-22-010-002-004/26200
(SASANA)
|
2422010002NRG23141120220270147
|
14/11/2022
|
Ruma Dalei
|
2422010002WL0017659
|
Ruma Dalei
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097707
|
|
Ruma Dalei
|
()
|
|
25
|
BHAPUR
|
OR-22-010-002-004/26200
(SASANA)
|
2422010002NRG23141120220270148
|
14/11/2022
|
Ruma Dalei
|
2422010002WL0017659
|
Ruma Dalei
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097708
|
|
Ruma Dalei
|
()
|
|
26
|
BHAPUR
|
OR-22-010-002-004/26202
(SASANA)
|
2422010002NRG23141120220270155
|
14/11/2022
|
Satyabhama Nayak
|
2422010002WL0017659
|
Satyabhama Nayak
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097738
|
|
Satyabhama Nayak
|
()
|
|
27
|
BHAPUR
|
OR-22-010-002-004/26509
(SASANA)
|
2422010002NRG23141120220270160
|
14/11/2022
|
Suryakanti Dalei
|
2422010002WL0017659
|
Suryakanti Dalei
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097733
|
|
Suryakanti Dalei
|
()
|
|
28
|
BHAPUR
|
OR-22-010-002-004/26510
(SASANA)
|
2422010002NRG23141120220270162
|
14/11/2022
|
Parbati Behera
|
2422010002WL0017659
|
Parbati Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097691
|
|
Parbati Behera
|
()
|
|
29
|
BHAPUR
|
OR-22-010-002-004/26510
(SASANA)
|
2422010002NRG23141120220270161
|
14/11/2022
|
Salyarathi Behera
|
2422010002WL0017659
|
Salyarathi Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097693
|
|
Salyarathi Behera
|
()
|
|
30
|
BHAPUR
|
OR-22-010-002-004/26511
(SASANA)
|
2422010002NRG23141120220270163
|
14/11/2022
|
Dasarathi Behera
|
2422010002WL0017659
|
Dasarathi Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097692
|
|
Dasarathi Behera
|
()
|
|
31
|
BHAPUR
|
OR-22-010-002-004/26511
(SASANA)
|
2422010002NRG23141120220270164
|
14/11/2022
|
Minati Behera
|
2422010002WL0017659
|
Minati Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097698
|
|
Minati Behera
|
()
|
|
32
|
BHAPUR
|
OR-22-010-002-004/26512
(SASANA)
|
2422010002NRG23141120220270165
|
14/11/2022
|
Sujata Behera
|
2422010002WL0017659
|
Sujata Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097697
|
|
Sujata Behera
|
()
|
|
33
|
BHAPUR
|
OR-22-010-002-004/26513
(SASANA)
|
2422010002NRG23141120220270166
|
14/11/2022
|
Janaki Nayak
|
2422010002WL0017659
|
Janaki Nayak
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097699
|
|
Janaki Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-002-004/14634
(SASANA)
|
2422010002NRG23141120220270121
|
14/11/2022
|
SAROJINI NAYAK
|
2422010002WL0017659
|
SAROJINI NAYAK
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097713
|
|
MRS SAROJINI NAYAK
|
()
|
|
35
|
BHAPUR
|
OR-22-010-002-004/14634
(SASANA)
|
2422010002NRG23141120220270122
|
14/11/2022
|
SAROJINI NAYAK
|
2422010002WL0017659
|
SAROJINI NAYAK
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097714
|
|
MRS SAROJINI NAYAK
|
()
|
|
36
|
BHAPUR
|
OR-22-010-002-004/26508
(SASANA)
|
2422010002NRG23141120220270157
|
14/11/2022
|
Ramakanta Behera
|
2422010002WL0017659
|
Ramakanta Behera
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097711
|
|
SHRI RAMAKANTA BEHERA
|
()
|
|
37
|
BHAPUR
|
OR-22-010-002-004/26508
(SASANA)
|
2422010002NRG23141120220270158
|
14/11/2022
|
Ramakanta Behera
|
2422010002WL0017659
|
Ramakanta Behera
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097712
|
|
SHRI RAMAKANTA BEHERA
|
()
|
|
38
|
BHAPUR
|
OR-22-010-002-004/26509
(SASANA)
|
2422010002NRG23141120220270159
|
14/11/2022
|
Rabindra Kumar Sahoo
|
2422010002WL0017659
|
Rabindra Kumar Sahoo
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097710
|
|
MR RABINDRA KUMAR SAHOO
|
()
|
|
39
|
BHAPUR
|
OR-22-010-002-004/26522
(SASANA)
|
2422010002NRG23141120220270167
|
14/11/2022
|
Tapan Kumar Behera
|
2422010002WL0017659
|
Tapan Kumar Behera
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097709
|
|
MR TAPAN KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-002-004/26522
(SASANA)
|
2422010002NRG23141120220270168
|
14/11/2022
|
Sandhyarani Sahoo
|
2422010002WL0017659
|
Sandhyarani Sahoo
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097715
|
|
MRS SANDHYARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-002-001/15020
(SASANA)
|
2422010002NRG23141120220270067
|
14/11/2022
|
HARABATI ROUT
|
2422010002WL0017659
|
HARABATI ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097723
|
|
HARABATI ROUT
|
()
|
|
42
|
BHAPUR
|
OR-22-010-002-001/15020
(SASANA)
|
2422010002NRG23141120220270068
|
14/11/2022
|
HARABATI ROUT
|
2422010002WL0017659
|
HARABATI ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097724
|
|
HARABATI ROUT
|
()
|
|
43
|
BHAPUR
|
OR-22-010-002-001/26330
(SASANA)
|
2422010002NRG23141120220270075
|
14/11/2022
|
Udyanath Gochhi
|
2422010002WL0017659
|
Udyanath Gochhi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097728
|
|
Udyanath Gochhi
|
()
|
|
44
|
BHAPUR
|
OR-22-010-002-001/26330
(SASANA)
|
2422010002NRG23141120220270076
|
14/11/2022
|
Udyanath Gochhi
|
2422010002WL0017659
|
Udyanath Gochhi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097729
|
|
Udyanath Gochhi
|
()
|
|
45
|
BHAPUR
|
OR-22-010-002-004/14545
(SASANA)
|
2422010002NRG23141120220270082
|
14/11/2022
|
PABITRA MOHAN BAI
|
2422010002WL0017659
|
PABITRA MOHAN BAI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097717
|
|
PABITRA MOHAN BAI
|
()
|
|
46
|
BHAPUR
|
OR-22-010-002-004/14571
(SASANA)
|
2422010002NRG23141120220270091
|
14/11/2022
|
SUBAL NAYAK
|
2422010002WL0017659
|
SUBAL NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097719
|
|
SUBAL NAYAK
|
()
|
|
47
|
BHAPUR
|
OR-22-010-002-004/14582
(SASANA)
|
2422010002NRG23141120220270096
|
14/11/2022
|
BHAGABAN DAS
|
2422010002WL0017659
|
BHAGABAN DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097718
|
|
BHAGABAN DAS
|
()
|
|
48
|
BHAPUR
|
OR-22-010-002-004/14604
(SASANA)
|
2422010002NRG23141120220270103
|
14/11/2022
|
BAIDHAR NAYAK
|
2422010002WL0017659
|
BAIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097720
|
|
BAIDHAR NAYAK
|
()
|
|
49
|
BHAPUR
|
OR-22-010-002-004/14629
(SASANA)
|
2422010002NRG23141120220270116
|
14/11/2022
|
VAGYARATHI BEHERA
|
2422010002WL0017659
|
VAGYARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097726
|
|
VAGYARATHI BEHERA
|
()
|
|
50
|
BHAPUR
|
OR-22-010-002-004/14646
(SASANA)
|
2422010002NRG23141120220270130
|
14/11/2022
|
SOMANATH BEHERA
|
2422010002WL0017659
|
SOMANATH BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097722
|
|
SOMANATH BEHERA
|
()
|
|
51
|
BHAPUR
|
OR-22-010-002-004/14653
(SASANA)
|
2422010002NRG23141120220270133
|
14/11/2022
|
KANAK BEHERA
|
2422010002WL0017659
|
KANAK BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097727
|
|
KANAK BEHERA
|
()
|
|
52
|
BHAPUR
|
OR-22-010-002-004/14657
(SASANA)
|
2422010002NRG23141120220270137
|
14/11/2022
|
makara barik
|
2422010002WL0017659
|
makara barik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097725
|
|
makara barik
|
()
|
|
53
|
BHAPUR
|
OR-22-010-002-004/26188
(SASANA)
|
2422010002NRG23141120220270142
|
14/11/2022
|
KUMAR BEHERA
|
2422010002WL0017659
|
KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655097721
|
|
KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47064
|
47064
|
|
|
|
|
|
|
|