|
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-22-010-006-005/4410
(BHAGABANPUR)
|
2422010000NRG23280520220075841
|
28/05/2022
|
ALI NAYAK
|
2422010WL0004963
|
ALI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422003
|
|
MRS ALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-005/4419
(BHAGABANPUR)
|
2422010000NRG23280520220075847
|
28/05/2022
|
DURYODHANA NANDA
|
2422010WL0004963
|
DURYODHANA NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422005
|
|
MR DURYODHAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-006-005/4422
(BHAGABANPUR)
|
2422010000NRG23280520220075850
|
28/05/2022
|
BRAMHACHARI PANIA
|
2422010WL0004963
|
BRAMHACHARI PANIA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422002
|
|
MRS SANTILATA BHOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-006-005/4440
(BHAGABANPUR)
|
2422010000NRG23280520220075867
|
28/05/2022
|
LAXMIDHAR NAYAK
|
2422010WL0004963
|
LAXMIDHAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422004
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-006-005/4457
(BHAGABANPUR)
|
2422010000NRG23280520220075881
|
28/05/2022
|
BISWANATH SAHOO
|
2422010WL0004963
|
BISWANATH SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885422006
|
|
BISWANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-005/4424
(BHAGABANPUR)
|
2422010000NRG23280520220075853
|
28/05/2022
|
RASMITA DAS
|
2422010WL0004963
|
RASMITA DAS
|
00415
|
SBIN0012026
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885422008
|
|
ANANDA CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-006-005/4396
(BHAGABANPUR)
|
2422010000NRG23280520220075829
|
28/05/2022
|
DHRUBA PRADHAN
|
2422010WL0004963
|
DHRUBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422024
|
|
MR DHRUB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-005/4396
(BHAGABANPUR)
|
2422010000NRG23280520220075830
|
28/05/2022
|
DHRUBA PRADHAN
|
2422010WL0004963
|
DHRUBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885422025
|
|
SANTOSH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAPUR
|
OR-22-010-006-005/4396
(BHAGABANPUR)
|
2422010000NRG23280520220075831
|
28/05/2022
|
DHRUBA PRADHAN
|
2422010WL0004963
|
DHRUBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422026
|
|
MRS OSHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-006-005/4404
(BHAGABANPUR)
|
2422010000NRG23280520220075837
|
28/05/2022
|
ANANDA BHOLA
|
2422010WL0004963
|
ANANDA BHOLA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422015
|
|
MR ANANDA BHOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-006-005/4404
(BHAGABANPUR)
|
2422010000NRG23280520220075838
|
28/05/2022
|
SABITA BHOLA
|
2422010WL0004963
|
SABITA BHOLA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422016
|
|
MRS SABITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-006-005/4410
(BHAGABANPUR)
|
2422010000NRG23280520220075840
|
28/05/2022
|
ALI NAYAK
|
2422010WL0004963
|
ALI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422018
|
|
MR BABULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-006-005/4423
(BHAGABANPUR)
|
2422010000NRG23280520220075852
|
28/05/2022
|
GOLAP DEI
|
2422010WL0004963
|
GOLAP DEI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422011
|
|
MRS GOLAP DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-006-005/4426
(BHAGABANPUR)
|
2422010000NRG23280520220075856
|
28/05/2022
|
PATURI SAHOO
|
2422010WL0004963
|
PATURI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422023
|
|
MRS PATURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-006-005/4430
(BHAGABANPUR)
|
2422010000NRG23280520220075861
|
28/05/2022
|
RAMAKANTA MISHRA
|
2422010WL0004963
|
RAMAKANTA MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422014
|
|
BANAMALI MISHRA
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-006-005/4443
(BHAGABANPUR)
|
2422010000NRG23280520220075868
|
28/05/2022
|
DAMODAR PRADHAN
|
2422010WL0004963
|
DAMODAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422019
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-006-005/4443
(BHAGABANPUR)
|
2422010000NRG23280520220075869
|
28/05/2022
|
DAMODAR PRADHAN
|
2422010WL0004963
|
DAMODAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422020
|
|
SUBARNA PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-006-005/4445
(BHAGABANPUR)
|
2422010000NRG23280520220075870
|
28/05/2022
|
BATAKRUSHNA PRADHAN
|
2422010WL0004963
|
BATAKRUSHNA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422012
|
|
BATAKRUSHNA PRADHAN
|
CANARA BANK(508532)
|
|
19
|
BHAPUR
|
OR-22-010-006-005/4445
(BHAGABANPUR)
|
2422010000NRG23280520220075871
|
28/05/2022
|
BATAKRUSHNA PRADHAN
|
2422010WL0004963
|
BATAKRUSHNA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422013
|
|
SUKANTI PRADHAN
|
CANARA BANK(508532)
|
|
20
|
BHAPUR
|
OR-22-010-006-005/4446
(BHAGABANPUR)
|
2422010000NRG23280520220075872
|
28/05/2022
|
BABULI SETHI
|
2422010WL0004963
|
BABULI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422009
|
|
BABULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-006-005/4446
(BHAGABANPUR)
|
2422010000NRG23280520220075873
|
28/05/2022
|
BABULI SETHI
|
2422010WL0004963
|
BABULI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422010
|
|
PABANI SETHY
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-006-005/4447
(BHAGABANPUR)
|
2422010000NRG23280520220075875
|
28/05/2022
|
BULA PRADHAN
|
2422010WL0004963
|
BULA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422022
|
|
MR BULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-006-005/4463
(BHAGABANPUR)
|
2422010000NRG23280520220075886
|
28/05/2022
|
CHAINA MANIA
|
2422010WL0004963
|
CHAINA MANIA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422021
|
|
MRS CHAINA MANIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-006-005/4468
(BHAGABANPUR)
|
2422010000NRG23280520220075888
|
28/05/2022
|
ALI PRADHAN
|
2422010WL0004963
|
ALI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422017
|
|
MRS ALLI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-006-005/4468
(BHAGABANPUR)
|
2422010000NRG23280520220075887
|
28/05/2022
|
MADHAB PRADHAN
|
2422010WL0004963
|
MADHAB PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422007
|
|
MADHAB PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-006-005/4413
(BHAGABANPUR)
|
2422010000NRG23280520220075845
|
28/05/2022
|
GOBINDA NAYAK
|
2422010WL0004963
|
GOBINDA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422000
|
|
GOMI DEI
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-006-005/4413
(BHAGABANPUR)
|
2422010000NRG23280520220075846
|
28/05/2022
|
GOBINDANAYAK
|
2422010WL0004963
|
GOBINDANAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885422001
|
|
GOBINDA NAYAK
|
UCO BANK(607066)
|
|
28
|
BHAPUR
|
OR-22-010-006-005/4426
(BHAGABANPUR)
|
2422010000NRG23280520220075855
|
28/05/2022
|
Jati sahoo
|
2422010WL0004963
|
Jati sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885421998
|
|
JATI SAHU
|
UCO BANK(607066)
|
|
29
|
BHAPUR
|
OR-22-010-006-005/4428
(BHAGABANPUR)
|
2422010000NRG23280520220075859
|
28/05/2022
|
DAYANIDHI DAS
|
2422010WL0004963
|
DAYANIDHI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885421996
|
|
DAYANIDHI DASH.
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-006-005/4428
(BHAGABANPUR)
|
2422010000NRG23280520220075860
|
28/05/2022
|
GELI DAS
|
2422010WL0004963
|
GELI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885421997
|
|
GELI DAS
|
UCO BANK(607066)
|
|
31
|
BHAPUR
|
OR-22-010-006-005/4463
(BHAGABANPUR)
|
2422010000NRG23280520220075885
|
28/05/2022
|
PANU MANIA
|
2422010WL0004963
|
PANU MANIA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885421999
|
|
PANU MANIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|