|
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-22-010-006-001/3776
(BHAGABANPUR)
|
2422010000NRG23310520220078258
|
01/06/2022
|
KABIRA PRADHAN
|
2422010WL0005071
|
KABIRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371574
|
|
KABIR PRADHAN
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3831
(BHAGABANPUR)
|
2422010000NRG23310520220078272
|
01/06/2022
|
GUNJAR NAIK
|
2422010WL0005071
|
GUNJAR NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371573
|
|
GUNJAR NAIK
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3831
(BHAGABANPUR)
|
2422010000NRG23310520220078273
|
01/06/2022
|
SURESH KUMAR NAIK
|
2422010WL0005071
|
SURESH KUMAR NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371581
|
|
MR SURESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3837
(BHAGABANPUR)
|
2422010000NRG23310520220078277
|
01/06/2022
|
BAIDYANATH NAIK
|
2422010WL0005071
|
BAIDYANATH NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371572
|
|
BAIDYANATH NAIK
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-006-001/3837
(BHAGABANPUR)
|
2422010000NRG23310520220078278
|
01/06/2022
|
Jhuna Naik
|
2422010WL0005071
|
Jhuna Naik
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371571
|
|
JHUNA NAIK
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/3844
(BHAGABANPUR)
|
2422010000NRG23310520220078282
|
01/06/2022
|
SATYA PRADHAN
|
2422010WL0005071
|
SATYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371576
|
|
MR BHASKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/3882
(BHAGABANPUR)
|
2422010000NRG23310520220078284
|
01/06/2022
|
GUREI RANA
|
2422010WL0005071
|
GUREI RANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371570
|
|
GUREI RANA
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/4071
(BHAGABANPUR)
|
2422010000NRG23310520220078309
|
01/06/2022
|
BAti naik
|
2422010WL0005071
|
BAti naik
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371575
|
|
BATI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-006-001/3970
(BHAGABANPUR)
|
2422010000NRG23310520220078298
|
01/06/2022
|
KHALIA PRADHAN
|
2422010WL0005071
|
KHALIA PRADHAN
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371569
|
|
DILLIP KUMAR PRADHAN,CO-GOPI PRAHARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-006-001/3788
(BHAGABANPUR)
|
2422010000NRG23310520220078260
|
01/06/2022
|
NABA RANA
|
2422010WL0005071
|
NABA RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371580
|
|
NABAKISORE RANA
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3891
(BHAGABANPUR)
|
2422010000NRG23310520220078287
|
01/06/2022
|
JAYADEBA PRADHAN
|
2422010WL0005071
|
JAYADEBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371577
|
|
JAYADEV PRADHAN
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/3891
(BHAGABANPUR)
|
2422010000NRG23310520220078288
|
01/06/2022
|
JAYADEBA PRADHAN
|
2422010WL0005071
|
JAYADEBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371578
|
|
TOPEI PRADHAN
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/4086
(BHAGABANPUR)
|
2422010000NRG23310520220078314
|
01/06/2022
|
HADIBANDHU PRADHAN
|
2422010WL0005071
|
HADIBANDHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371579
|
|
MANAS PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-006-001/3776
(BHAGABANPUR)
|
2422010000NRG23310520220078259
|
01/06/2022
|
MALATI PRADHAN
|
2422010WL0005071
|
MALATI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371556
|
|
MALATI PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-006-001/3789
(BHAGABANPUR)
|
2422010000NRG23310520220078262
|
01/06/2022
|
NETRANANDA RANA
|
2422010WL0005071
|
NETRANANDA RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371552
|
|
NETRANANDA RANA
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-006-001/3799
(BHAGABANPUR)
|
2422010000NRG23310520220078263
|
01/06/2022
|
BAIKUNTHA MOHANTY
|
2422010WL0005071
|
BAIKUNTHA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371561
|
|
BAIKUNTHA MOHANTY
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-006-001/3799
(BHAGABANPUR)
|
2422010000NRG23310520220078264
|
01/06/2022
|
JHUNI MOHANTY
|
2422010WL0005071
|
JHUNI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371562
|
|
JHUNI MOHANTY
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-006-001/3810
(BHAGABANPUR)
|
2422010000NRG23310520220078267
|
01/06/2022
|
SANKAR MOHANTY
|
2422010WL0005071
|
SANKAR MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371551
|
|
SANKAR MOHANTY
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-006-001/3810
(BHAGABANPUR)
|
2422010000NRG23310520220078269
|
01/06/2022
|
SUSHANTA MOHANTY
|
2422010WL0005071
|
SUSHANTA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371553
|
|
Susanta Mohanty
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-006-001/3833
(BHAGABANPUR)
|
2422010000NRG23310520220078276
|
01/06/2022
|
BANALATA RANA
|
2422010WL0005071
|
BANALATA RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371566
|
|
BANABASI RANA
|
UCO BANK(607066)
|
|
21
|
BHAPUR
|
OR-22-010-006-001/3844
(BHAGABANPUR)
|
2422010000NRG23310520220078279
|
01/06/2022
|
SRINIBASA PRADHAN
|
2422010WL0005071
|
SRINIBASA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371559
|
|
SRINIBAS PRADHAN
|
UCO BANK(607066)
|
|
22
|
BHAPUR
|
OR-22-010-006-001/3844
(BHAGABANPUR)
|
2422010000NRG23310520220078280
|
01/06/2022
|
SRINIBASA PRADHAN
|
2422010WL0005071
|
SRINIBASA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371560
|
|
SATYA PRADHAN
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-006-001/3882
(BHAGABANPUR)
|
2422010000NRG23310520220078285
|
01/06/2022
|
PRAHALLADA RANA
|
2422010WL0005071
|
PRAHALLADA RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371564
|
|
PRAHALLADA RANA
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-006-001/3882
(BHAGABANPUR)
|
2422010000NRG23310520220078286
|
01/06/2022
|
SUBASINI RANA
|
2422010WL0005071
|
SUBASINI RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371568
|
|
SUBASINI MAHAPATRA
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-006-001/3920
(BHAGABANPUR)
|
2422010000NRG23310520220078291
|
01/06/2022
|
BANSHIDHAR RANA
|
2422010WL0005071
|
BANSHIDHAR RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371565
|
|
BANSIDHAR RANA
|
UCO BANK(607066)
|
|
26
|
BHAPUR
|
OR-22-010-006-001/3920
(BHAGABANPUR)
|
2422010000NRG23310520220078292
|
01/06/2022
|
SAJANI RANA
|
2422010WL0005071
|
SAJANI RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371548
|
|
SAPANI RANA
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-006-001/3970
(BHAGABANPUR)
|
2422010000NRG23310520220078295
|
01/06/2022
|
KAMINA PRADHAN
|
2422010WL0005071
|
KAMINA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371550
|
|
KAMIN PRADHAN
|
UCO BANK(607066)
|
|
28
|
BHAPUR
|
OR-22-010-006-001/3970
(BHAGABANPUR)
|
2422010000NRG23310520220078297
|
01/06/2022
|
KAMINA PRADHAN
|
2422010WL0005071
|
KAMINA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371555
|
|
MR PRADIPTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-006-001/3970
(BHAGABANPUR)
|
2422010000NRG23310520220078296
|
01/06/2022
|
SUKANTI PRADHAN
|
2422010WL0005071
|
SUKANTI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371554
|
|
SUKANTI PRADHAN
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-006-001/4040
(BHAGABANPUR)
|
2422010000NRG23310520220078305
|
01/06/2022
|
JAYANTI NAIK
|
2422010WL0005071
|
JAYANTI NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371563
|
|
RAJANI NAIK
|
UCO BANK(607066)
|
|
31
|
BHAPUR
|
OR-22-010-006-001/4040
(BHAGABANPUR)
|
2422010000NRG23310520220078304
|
01/06/2022
|
JUGALA NAIK
|
2422010WL0005071
|
JUGALA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371549
|
|
JUGAL NAIK
|
UCO BANK(607066)
|
|
32
|
BHAPUR
|
OR-22-010-006-001/4069
(BHAGABANPUR)
|
2422010000NRG23310520220078307
|
01/06/2022
|
PARBATI RANA
|
2422010WL0005071
|
PARBATI RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371582
|
|
PARBITI RANA
|
UCO BANK(607066)
|
|
33
|
BHAPUR
|
OR-22-010-006-001/4069
(BHAGABANPUR)
|
2422010000NRG23310520220078306
|
01/06/2022
|
PRASAN RANA
|
2422010WL0005071
|
PRASAN RANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371567
|
|
RANKA RANA
|
UCO BANK(607066)
|
|
34
|
BHAPUR
|
OR-22-010-006-001/4086
(BHAGABANPUR)
|
2422010000NRG23310520220078312
|
01/06/2022
|
HADIBANDHU PRADHAN
|
2422010WL0005071
|
HADIBANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371557
|
|
HADUBANDHU PRADHAN
|
UCO BANK(607066)
|
|
35
|
BHAPUR
|
OR-22-010-006-001/4086
(BHAGABANPUR)
|
2422010000NRG23310520220078313
|
01/06/2022
|
KUNI PRADHAN
|
2422010WL0005071
|
KUNI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958371558
|
|
KUNI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|