|
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-22-010-011-007/26307
(BADASAHARA)
|
2422010011NRG23020220230376571
|
02/02/2023
|
BHAGIRATHI NAIK
|
2422010011WL0024429
|
BHAGIRATHI NAIK
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015915
|
|
Bhagirathi Naik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-007/26302
(BADASAHARA)
|
2422010011NRG23020220230376570
|
02/02/2023
|
BARSHARANI PATTANAIK
|
2422010011WL0024429
|
BARSHARANI PATTANAIK
|
00078
|
CNRB0002487
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015916
|
|
BARSHARANI PATTANAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-011-007/26292
(BADASAHARA)
|
2422010011NRG23020220230376568
|
02/02/2023
|
PRASANTA BEHERA
|
2422010011WL0024429
|
PRASANTA BEHERA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015935
|
|
Mrs. JHUNI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BHAPUR
|
OR-22-010-011-007/26302
(BADASAHARA)
|
2422010011NRG23020220230376569
|
02/02/2023
|
gopal chandra pattanaik
|
2422010011WL0024429
|
gopal chandra pattanaik
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015904
|
|
MS SAROJINI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-011-007/5943
(BADASAHARA)
|
2422010011NRG23020220230376575
|
02/02/2023
|
HATIA SWAIN
|
2422010011WL0024429
|
HATIA SWAIN
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015910
|
|
MR DHANESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-011-007/5943
(BADASAHARA)
|
2422010011NRG23020220230376577
|
02/02/2023
|
HATIA SWAIN
|
2422010011WL0024429
|
HATIA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015934
|
|
ASHANTI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-007/5955
(BADASAHARA)
|
2422010011NRG23020220230376579
|
02/02/2023
|
BASANTI PARIDA
|
2422010011WL0024429
|
BASANTI PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015909
|
|
MR MANAGOBINDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-011-007/5963
(BADASAHARA)
|
2422010011NRG23020220230376585
|
02/02/2023
|
LAXMI BARAD
|
2422010011WL0024429
|
LAXMI BARAD
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015908
|
|
LAXMI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-007/5968
(BADASAHARA)
|
2422010011NRG23020220230376591
|
02/02/2023
|
KAILASH BARAD
|
2422010011WL0024429
|
KAILASH BARAD
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015911
|
|
SUMITRA BARAD
|
CANARA BANK(508532)
|
|
10
|
BHAPUR
|
OR-22-010-011-007/5968
(BADASAHARA)
|
2422010011NRG23020220230376590
|
02/02/2023
|
KAILASH BARADA
|
2422010011WL0024429
|
KAILASH BARADA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015933
|
|
MRS SATYA BARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-011-007/5988
(BADASAHARA)
|
2422010011NRG23020220230376599
|
02/02/2023
|
GOLAKHA PRADHAN
|
2422010011WL0024429
|
GOLAKHA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015913
|
|
MR GOLAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-011-007/5988
(BADASAHARA)
|
2422010011NRG23020220230376601
|
02/02/2023
|
Golekha Pradhan
|
2422010011WL0024429
|
Golekha Pradhan
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015914
|
|
RASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-007/5996
(BADASAHARA)
|
2422010011NRG23020220230376603
|
02/02/2023
|
ARJUNA PRADHAN
|
2422010011WL0024429
|
ARJUNA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015905
|
|
ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-011-007/5996
(BADASAHARA)
|
2422010011NRG23020220230376604
|
02/02/2023
|
ARJUNA PRADHAN
|
2422010011WL0024429
|
ARJUNA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015906
|
|
MRS BELA PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-011-007/5998
(BADASAHARA)
|
2422010011NRG23020220230376605
|
02/02/2023
|
SABITA BARADA
|
2422010011WL0024429
|
SABITA BARADA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015912
|
|
SABITA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-007/5998
(BADASAHARA)
|
2422010011NRG23020220230376606
|
02/02/2023
|
SABITA BARADA
|
2422010011WL0024429
|
SABITA BARADA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015932
|
|
MR PRADIP BARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-011-007/5999
(BADASAHARA)
|
2422010011NRG23020220230376607
|
02/02/2023
|
JHARIA SWAIN
|
2422010011WL0024429
|
JHARIA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015907
|
|
JHARIA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-011-007/26291
(BADASAHARA)
|
2422010011NRG23020220230376566
|
02/02/2023
|
MAHAN NAIK
|
2422010011WL0024429
|
MAHAN NAIK
|
00415
|
SBIN0017542
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015930
|
|
MOHAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-011-007/5943
(BADASAHARA)
|
2422010011NRG23020220230376576
|
02/02/2023
|
HATIA SWAIN
|
2422010011WL0024429
|
HATIA SWAIN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015918
|
|
MR HATIA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-011-007/5943
(BADASAHARA)
|
2422010011NRG23020220230376574
|
02/02/2023
|
HATIA SWAIN
|
2422010011WL0024429
|
HATIA SWAIN
|
00415
|
SBIN0017542
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015917
|
|
SAKHI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-011-007/5946
(BADASAHARA)
|
2422010011NRG23020220230376578
|
02/02/2023
|
DUKHISHYAM PRADHAN
|
2422010011WL0024429
|
DUKHISHYAM PRADHAN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015920
|
|
MRS BILAS PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-011-007/5959
(BADASAHARA)
|
2422010011NRG23020220230376580
|
02/02/2023
|
LALITA PRADHAN
|
2422010011WL0024429
|
LALITA PRADHAN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015923
|
|
LALITA PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-011-007/5959
(BADASAHARA)
|
2422010011NRG23020220230376581
|
02/02/2023
|
LALITA PRADHAN
|
2422010011WL0024429
|
LALITA PRADHAN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015924
|
|
BISWANATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-011-007/5964
(BADASAHARA)
|
2422010011NRG23020220230376586
|
02/02/2023
|
GADADHAR PARIDA
|
2422010011WL0024429
|
GADADHAR PARIDA
|
00415
|
SBIN0017542
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015925
|
|
RAMA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-011-007/5964
(BADASAHARA)
|
2422010011NRG23020220230376587
|
02/02/2023
|
GADADHAR PARIDA
|
2422010011WL0024429
|
GADADHAR PARIDA
|
00415
|
SBIN0017542
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015926
|
|
JUGAL SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-011-007/5980
(BADASAHARA)
|
2422010011NRG23020220230376592
|
02/02/2023
|
SHANTILATA SAHOO
|
2422010011WL0024429
|
SHANTILATA SAHOO
|
00415
|
SBIN0017542
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015928
|
|
MRS SHANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-011-007/5980
(BADASAHARA)
|
2422010011NRG23020220230376593
|
02/02/2023
|
SHANTILATA SAHOO
|
2422010011WL0024429
|
SHANTILATA SAHOO
|
00415
|
SBIN0017542
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015929
|
|
MR AKULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-011-007/5984
(BADASAHARA)
|
2422010011NRG23020220230376594
|
02/02/2023
|
BULI BARADA
|
2422010011WL0024429
|
BULI BARADA
|
00415
|
SBIN0017542
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124015931
|
|
BULI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-011-007/5985
(BADASAHARA)
|
2422010011NRG23020220230376596
|
02/02/2023
|
BENUDHAR BARADA
|
2422010011WL0024429
|
BENUDHAR BARADA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015921
|
|
MR MAYADHAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-011-007/5985
(BADASAHARA)
|
2422010011NRG23020220230376597
|
02/02/2023
|
BENUDHAR BARADA
|
2422010011WL0024429
|
BENUDHAR BARADA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015922
|
|
MRS KABITA BARAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-011-007/5986
(BADASAHARA)
|
2422010011NRG23020220230376598
|
02/02/2023
|
PRAMILA BISWAL
|
2422010011WL0024429
|
PRAMILA BISWAL
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015919
|
|
PRAMILA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-011-007/5993
(BADASAHARA)
|
2422010011NRG23020220230376602
|
02/02/2023
|
TUKUNA BARAD
|
2422010011WL0024429
|
TUKUNA BARAD
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124015927
|
|
MR TUKUNA BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|