|
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-22-010-006-006/4534
(BHAGABANPUR)
|
2422010000NRG23130620220135371
|
13/06/2022
|
NATHA PRADHAN
|
2422010WL0007321
|
NATHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965290
|
|
NATH PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4539
(BHAGABANPUR)
|
2422010000NRG23130620220135378
|
13/06/2022
|
PANCHEI PRADHAN
|
2422010WL0007321
|
PANCHEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965287
|
|
MRS PANCHEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4570
(BHAGABANPUR)
|
2422010000NRG23130620220135389
|
13/06/2022
|
GAYA PRADHAN
|
2422010WL0007321
|
GAYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965288
|
|
GAYADHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-006-006/4589
(BHAGABANPUR)
|
2422010000NRG23130620220135403
|
13/06/2022
|
PUSPALATA PALEI
|
2422010WL0007321
|
PUSPALATA PALEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965289
|
|
PUSPALATA PALLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-006/4556
(BHAGABANPUR)
|
2422010000NRG23130620220135380
|
13/06/2022
|
BUDHIMAN PRADHAN
|
2422010WL0007321
|
BUDHIMAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965292
|
|
MRS TIKINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-006-006/4564
(BHAGABANPUR)
|
2422010000NRG23130620220135387
|
13/06/2022
|
SAJANI PRADHAN
|
2422010WL0007321
|
SAJANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965294
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-006/4567
(BHAGABANPUR)
|
2422010000NRG23130620220135388
|
13/06/2022
|
MALATI PRADHAN
|
2422010WL0007321
|
MALATI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965295
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-006/4588
(BHAGABANPUR)
|
2422010000NRG23130620220135400
|
13/06/2022
|
LAXMIDHAR PRADHAN
|
2422010WL0007321
|
LAXMIDHAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965285
|
|
MR LAXMIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-006-006/4594
(BHAGABANPUR)
|
2422010000NRG23130620220135404
|
13/06/2022
|
SULEI PRADHAN
|
2422010WL0007321
|
SULEI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965296
|
|
NANDA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-006-006/4594
(BHAGABANPUR)
|
2422010000NRG23130620220135405
|
13/06/2022
|
SULEI PRADHAN
|
2422010WL0007321
|
SULEI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965297
|
|
SULEI PRADHAN
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-006-006/4605
(BHAGABANPUR)
|
2422010000NRG23130620220135406
|
13/06/2022
|
SATYABADI PRADHAN
|
2422010WL0007321
|
SATYABADI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965286
|
|
MR SATYABADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-006-006/4623
(BHAGABANPUR)
|
2422010000NRG23130620220135417
|
13/06/2022
|
BENUDHAR PRADHAN
|
2422010WL0007321
|
BENUDHAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965298
|
|
MR BENUDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-006-006/4623
(BHAGABANPUR)
|
2422010000NRG23130620220135418
|
13/06/2022
|
BENUDHAR PRADHAN
|
2422010WL0007321
|
BENUDHAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965299
|
|
MRS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-006-006/4629
(BHAGABANPUR)
|
2422010000NRG23130620220135419
|
13/06/2022
|
BHOLASWAR NAYAK
|
2422010WL0007321
|
BHOLASWAR NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965291
|
|
MR BHOLESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-006-006/4632
(BHAGABANPUR)
|
2422010000NRG23130620220135421
|
13/06/2022
|
SANJU NAYAK
|
2422010WL0007321
|
SANJU NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965293
|
|
ANANDA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-006-006/4535
(BHAGABANPUR)
|
2422010000NRG23130620220135374
|
13/06/2022
|
KUNI PRADHAN
|
2422010WL0007321
|
KUNI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965303
|
|
KUNI PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-006-006/4535
(BHAGABANPUR)
|
2422010000NRG23130620220135373
|
13/06/2022
|
SANKAR PRADHAN
|
2422010WL0007321
|
SANKAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965302
|
|
SANKAR PRADHAN
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-006-006/4537
(BHAGABANPUR)
|
2422010000NRG23130620220135376
|
13/06/2022
|
BISIKA NAYAK
|
2422010WL0007321
|
BISIKA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965281
|
|
BISIKA NAYAK
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-006-006/4537
(BHAGABANPUR)
|
2422010000NRG23130620220135375
|
13/06/2022
|
KASINATHA NAYAK
|
2422010WL0007321
|
KASINATHA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965280
|
|
KASINATH NAYAK
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-006-006/4557
(BHAGABANPUR)
|
2422010000NRG23130620220135383
|
13/06/2022
|
GAVI PRADHAN
|
2422010WL0007321
|
GAVI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965284
|
|
BILASINI PRADHAN
|
UCO BANK(607066)
|
|
21
|
BHAPUR
|
OR-22-010-006-006/4574
(BHAGABANPUR)
|
2422010000NRG23130620220135392
|
13/06/2022
|
PRAKASH NAYAK
|
2422010WL0007321
|
PRAKASH NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965282
|
|
PRATIMA NAYAK
|
HDFC BANK LTD(607152)
|
|
22
|
BHAPUR
|
OR-22-010-006-006/4579
(BHAGABANPUR)
|
2422010000NRG23130620220135396
|
13/06/2022
|
GANGADHAR PRADHAN
|
2422010WL0007321
|
GANGADHAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965304
|
|
RUPA PRADHAN
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-006-006/4579
(BHAGABANPUR)
|
2422010000NRG23130620220135397
|
13/06/2022
|
GANGADHAR PRADHAN
|
2422010WL0007321
|
GANGADHAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965305
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-006-006/4605
(BHAGABANPUR)
|
2422010000NRG23130620220135407
|
13/06/2022
|
SANTILATA PRADHAN
|
2422010WL0007321
|
SANTILATA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965283
|
|
SHANTILATA PRADHAN
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-006-006/4608
(BHAGABANPUR)
|
2422010000NRG23130620220135408
|
13/06/2022
|
ADHI MANIA
|
2422010WL0007321
|
ADHI MANIA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965306
|
|
ADHIKARI MANIA
|
UCO BANK(607066)
|
|
26
|
BHAPUR
|
OR-22-010-006-006/4608
(BHAGABANPUR)
|
2422010000NRG23130620220135409
|
13/06/2022
|
ADHI MANIA
|
2422010WL0007321
|
ADHI MANIA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965278
|
|
TARA MANIA
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-006-006/4608
(BHAGABANPUR)
|
2422010000NRG23130620220135410
|
13/06/2022
|
ADHI MANIA
|
2422010WL0007321
|
ADHI MANIA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965279
|
|
MR JOGENDRA MANIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-006-006/4622
(BHAGABANPUR)
|
2422010000NRG23130620220135415
|
13/06/2022
|
NAKUL PRADHAN
|
2422010WL0007321
|
NAKUL PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965300
|
|
NAKUL PRADHAN
|
UCO BANK(607066)
|
|
29
|
BHAPUR
|
OR-22-010-006-006/4622
(BHAGABANPUR)
|
2422010000NRG23130620220135416
|
13/06/2022
|
NAKUL PRADHAN
|
2422010WL0007321
|
NAKUL PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367965301
|
|
PABITRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|