|
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)
|
2422010000NRG23200520220052870
|
20/05/2022
|
BRAJA PALLEI
|
2422010WL0003864
|
BRAJA PALLEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961398
|
|
BRAJAPALLEI
|
()
|
|
2
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010000NRG23200520220052879
|
20/05/2022
|
LINKI NAYAK
|
2422010WL0003864
|
LINKI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961394
|
|
LINKINAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-004-009/1060
(GOLAPAKHARI)
|
2422010000NRG23200520220052884
|
20/05/2022
|
BIKRAM NAYAK
|
2422010WL0003864
|
BIKRAM NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961399
|
|
BIKRAMNAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-004-009/1063
(GOLAPAKHARI)
|
2422010000NRG23200520220052885
|
20/05/2022
|
PRAMOD BISOI
|
2422010WL0003864
|
PRAMOD BISOI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961397
|
|
PRAMODBISOI
|
()
|
|
5
|
BHAPUR
|
OR-22-010-004-009/26289
(GOLAPAKHARI)
|
2422010000NRG23200520220052898
|
20/05/2022
|
BDHINATH SWAIN
|
2422010WL0003864
|
BDHINATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961396
|
|
BDHINATHSWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-004-009/26317
(GOLAPAKHARI)
|
2422010000NRG23200520220052906
|
20/05/2022
|
BIJAYALAXMI NAYAK
|
2422010WL0003864
|
BIJAYALAXMI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961395
|
|
BIJAYALAXMINAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-004-009/920
(GOLAPAKHARI)
|
2422010000NRG23200520220052933
|
20/05/2022
|
MANAGOBINDA MALlIK
|
2422010WL0003864
|
MANAGOBINDA MALlIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961392
|
|
MANAGOBINDAMALlIK
|
()
|
|
8
|
BHAPUR
|
OR-22-010-004-009/920
(GOLAPAKHARI)
|
2422010000NRG23200520220052934
|
20/05/2022
|
MANAGOBINDA MALlIK
|
2422010WL0003864
|
MANAGOBINDA MALlIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961393
|
|
MANAGOBINDAMALlIK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010000NRG23200520220052940
|
20/05/2022
|
PREMLATA SWAIN
|
2422010WL0003864
|
PREMLATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961390
|
|
PREMLATASWAIN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010000NRG23200520220052939
|
20/05/2022
|
SANTOSH SWAIN
|
2422010WL0003864
|
SANTOSH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961391
|
|
SANTOSHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-004-009/26317
(GOLAPAKHARI)
|
2422010000NRG23200520220052905
|
20/05/2022
|
NIKHILA KUMAR NAYAK
|
2422010WL0003864
|
NIKHILA KUMAR NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961400
|
|
MR NIKHIL KUMAR NAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-004-009/26405
(GOLAPAKHARI)
|
2422010000NRG23200520220052908
|
20/05/2022
|
BHARATI DALABEHERA
|
2422010WL0003864
|
BHARATI DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961402
|
|
MR CHHABI DALABEHERA
|
()
|
|
13
|
BHAPUR
|
OR-22-010-004-009/26405
(GOLAPAKHARI)
|
2422010000NRG23200520220052907
|
20/05/2022
|
CHHABI DALABEHERA
|
2422010WL0003864
|
CHHABI DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961401
|
|
MR CHHABI DALABEHERA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-004-009/26411
(GOLAPAKHARI)
|
2422010000NRG23200520220052911
|
20/05/2022
|
PRAHALAD DALABEHERA
|
2422010WL0003864
|
PRAHALAD DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961403
|
|
MR PRAHALLAD DALABEHERA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-004-009/26411
(GOLAPAKHARI)
|
2422010000NRG23200520220052912
|
20/05/2022
|
PRAHALAD DALABEHERA
|
2422010WL0003864
|
PRAHALAD DALABEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961404
|
|
MR PRAHALLAD DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-004-009/1012
(GOLAPAKHARI)
|
2422010000NRG23200520220052875
|
20/05/2022
|
JHILI NAYAK
|
2422010WL0003864
|
JHILI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961424
|
|
MRS JHILI NAYAK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-004-009/1012
(GOLAPAKHARI)
|
2422010000NRG23200520220052872
|
20/05/2022
|
PATITA NAYAK
|
2422010WL0003864
|
PATITA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961423
|
|
MR PATITAPABAN NAYAK
|
()
|
|
18
|
BHAPUR
|
OR-22-010-004-009/1012
(GOLAPAKHARI)
|
2422010000NRG23200520220052873
|
20/05/2022
|
TILOTAMA NAYAK
|
2422010WL0003864
|
TILOTAMA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961425
|
|
MRS TILOTAMA NAYAK
|
()
|
|
19
|
BHAPUR
|
OR-22-010-004-009/1059
(GOLAPAKHARI)
|
2422010000NRG23200520220052881
|
20/05/2022
|
BASANTI NAYAK
|
2422010WL0003864
|
BASANTI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961428
|
|
MRS BASANTI NAYAK
|
()
|
|
20
|
BHAPUR
|
OR-22-010-004-009/1060
(GOLAPAKHARI)
|
2422010000NRG23200520220052882
|
20/05/2022
|
BIJAY NAYAK
|
2422010WL0003864
|
BIJAY NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961412
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
21
|
BHAPUR
|
OR-22-010-004-009/1063
(GOLAPAKHARI)
|
2422010000NRG23200520220052887
|
20/05/2022
|
DILLIP BISOI
|
2422010WL0003864
|
DILLIP BISOI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961429
|
|
MR DILLIP BISOI
|
()
|
|
22
|
BHAPUR
|
OR-22-010-004-009/1071
(GOLAPAKHARI)
|
2422010000NRG23200520220052892
|
20/05/2022
|
SUSAMA BISOI
|
2422010WL0003864
|
SUSAMA BISOI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961426
|
|
MRS SUSHAMA BISOI
|
()
|
|
23
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010000NRG23200520220052894
|
20/05/2022
|
GOURANGA SUNDARA
|
2422010WL0003864
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961415
|
|
MR GAURANGA SUNDARA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010000NRG23200520220052895
|
20/05/2022
|
GOURANGA SUNDARA
|
2422010WL0003864
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961416
|
|
MR GAURANGA SUNDARA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010000NRG23200520220052896
|
20/05/2022
|
GOURANGA SUNDARA
|
2422010WL0003864
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961417
|
|
MR GAURANGA SUNDARA
|
()
|
|
26
|
BHAPUR
|
OR-22-010-004-009/26216
(GOLAPAKHARI)
|
2422010000NRG23200520220052897
|
20/05/2022
|
GOURANGA SUNDARA
|
2422010WL0003864
|
GOURANGA SUNDARA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961418
|
|
MR GAURANGA SUNDARA
|
()
|
|
27
|
BHAPUR
|
OR-22-010-004-009/26294
(GOLAPAKHARI)
|
2422010000NRG23200520220052899
|
20/05/2022
|
NIRANJAN SWAIN
|
2422010WL0003864
|
NIRANJAN SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961419
|
|
MS LIJARANI SWAIN
|
()
|
|
28
|
BHAPUR
|
OR-22-010-004-009/26294
(GOLAPAKHARI)
|
2422010000NRG23200520220052900
|
20/05/2022
|
RINA SWAIN
|
2422010WL0003864
|
RINA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961420
|
|
MS LIJARANI SWAIN
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-009/26307
(GOLAPAKHARI)
|
2422010000NRG23200520220052901
|
20/05/2022
|
JUGAL NAYAK
|
2422010WL0003864
|
JUGAL NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961407
|
|
MR JUGAL NAYAK
|
()
|
|
30
|
BHAPUR
|
OR-22-010-004-009/26307
(GOLAPAKHARI)
|
2422010000NRG23200520220052902
|
20/05/2022
|
JUGAL NAYAK
|
2422010WL0003864
|
JUGAL NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961408
|
|
MR JUGAL NAYAK
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-009/26316
(GOLAPAKHARI)
|
2422010000NRG23200520220052903
|
20/05/2022
|
RABINDRA KUMAR PRADHAN
|
2422010WL0003864
|
RABINDRA KUMAR PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961427
|
|
MR RABINDRA KUMAR PRADHAN
|
()
|
|
32
|
BHAPUR
|
OR-22-010-004-009/26316
(GOLAPAKHARI)
|
2422010000NRG23200520220052904
|
20/05/2022
|
RUNUBALA PRADHAN
|
2422010WL0003864
|
RUNUBALA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961414
|
|
MRS RUNUBALA PRADHAN
|
()
|
|
33
|
BHAPUR
|
OR-22-010-004-009/26406
(GOLAPAKHARI)
|
2422010000NRG23200520220052910
|
20/05/2022
|
JAYANTI DALABEHERA
|
2422010WL0003864
|
JAYANTI DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961422
|
|
MRS JAYANTI DALABEHERA
|
()
|
|
34
|
BHAPUR
|
OR-22-010-004-009/26406
(GOLAPAKHARI)
|
2422010000NRG23200520220052909
|
20/05/2022
|
KABIRAJ DALABEHERA
|
2422010WL0003864
|
KABIRAJ DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961421
|
|
MRS JAYANTI DALABEHERA
|
()
|
|
35
|
BHAPUR
|
OR-22-010-004-009/888
(GOLAPAKHARI)
|
2422010000NRG23200520220052927
|
20/05/2022
|
KABIRAJ DALABEHERA
|
2422010WL0003864
|
KABIRAJ DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961406
|
|
KABIRAJ DALABEHERA
|
()
|
|
36
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010000NRG23200520220052930
|
20/05/2022
|
RAJA NAYAK
|
2422010WL0003864
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961409
|
|
RAJAKISHORE NAYAK
|
()
|
|
37
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010000NRG23200520220052931
|
20/05/2022
|
RAJA NAYAK
|
2422010WL0003864
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961410
|
|
RAJAKISHORE NAYAK
|
()
|
|
38
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010000NRG23200520220052932
|
20/05/2022
|
RAJA NAYAK
|
2422010WL0003864
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961411
|
|
RAJAKISHORE NAYAK
|
()
|
|
39
|
BHAPUR
|
OR-22-010-004-009/921
(GOLAPAKHARI)
|
2422010000NRG23200520220052936
|
20/05/2022
|
KALPANA MALIKA
|
2422010WL0003864
|
KALPANA MALIKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961413
|
|
MRS KALPANA MALLIK
|
()
|
|
40
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23200520220052947
|
20/05/2022
|
SILAJ KUMAR NAYAK
|
2422010WL0003864
|
SILAJ KUMAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593961405
|
|
SILOJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|