|
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)
|
2422010000NRG23030620220099118
|
03/06/2022
|
ALI NAYAK
|
2422010WL0005884
|
ALI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404729
|
|
MRS ALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-005/4419
(BHAGABANPUR)
|
2422010000NRG23030620220099124
|
03/06/2022
|
DURYODHANA NANDA
|
2422010WL0005884
|
DURYODHANA NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404731
|
|
MR DURYODHAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-006-005/4422
(BHAGABANPUR)
|
2422010000NRG23030620220099127
|
03/06/2022
|
BRAMHACHARI PANIA
|
2422010WL0005884
|
BRAMHACHARI PANIA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404728
|
|
MRS SANTILATA BHOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-006-005/4440
(BHAGABANPUR)
|
2422010000NRG23030620220099144
|
03/06/2022
|
LAXMIDHAR NAYAK
|
2422010WL0005884
|
LAXMIDHAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404730
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-006-005/4457
(BHAGABANPUR)
|
2422010000NRG23030620220099158
|
03/06/2022
|
BISWANATH SAHOO
|
2422010WL0005884
|
BISWANATH SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404732
|
|
BISWANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-005/4424
(BHAGABANPUR)
|
2422010000NRG23030620220099130
|
03/06/2022
|
RASMITA DAS
|
2422010WL0005884
|
RASMITA DAS
|
00415
|
SBIN0012026
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404734
|
|
ANANDA CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-006-005/4396
(BHAGABANPUR)
|
2422010000NRG23030620220099106
|
03/06/2022
|
DHRUBA PRADHAN
|
2422010WL0005884
|
DHRUBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404750
|
|
MR DHRUB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-005/4396
(BHAGABANPUR)
|
2422010000NRG23030620220099107
|
03/06/2022
|
DHRUBA PRADHAN
|
2422010WL0005884
|
DHRUBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222404751
|
|
SANTOSH PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAPUR
|
OR-22-010-006-005/4396
(BHAGABANPUR)
|
2422010000NRG23030620220099108
|
03/06/2022
|
DHRUBA PRADHAN
|
2422010WL0005884
|
DHRUBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404752
|
|
MRS OSHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-006-005/4404
(BHAGABANPUR)
|
2422010000NRG23030620220099114
|
03/06/2022
|
ANANDA BHOLA
|
2422010WL0005884
|
ANANDA BHOLA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404741
|
|
MR ANANDA BHOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-006-005/4404
(BHAGABANPUR)
|
2422010000NRG23030620220099115
|
03/06/2022
|
SABITA BHOLA
|
2422010WL0005884
|
SABITA BHOLA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404742
|
|
MRS SABITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-006-005/4410
(BHAGABANPUR)
|
2422010000NRG23030620220099117
|
03/06/2022
|
ALI NAYAK
|
2422010WL0005884
|
ALI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404744
|
|
MR BABULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-006-005/4423
(BHAGABANPUR)
|
2422010000NRG23030620220099129
|
03/06/2022
|
GOLAP DEI
|
2422010WL0005884
|
GOLAP DEI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404737
|
|
MRS GOLAP DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-006-005/4426
(BHAGABANPUR)
|
2422010000NRG23030620220099133
|
03/06/2022
|
PATURI SAHOO
|
2422010WL0005884
|
PATURI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404749
|
|
MRS PATURI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-006-005/4430
(BHAGABANPUR)
|
2422010000NRG23030620220099138
|
03/06/2022
|
RAMAKANTA MISHRA
|
2422010WL0005884
|
RAMAKANTA MISHRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404740
|
|
BANAMALI MISHRA
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-006-005/4443
(BHAGABANPUR)
|
2422010000NRG23030620220099145
|
03/06/2022
|
DAMODAR PRADHAN
|
2422010WL0005884
|
DAMODAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404745
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-006-005/4443
(BHAGABANPUR)
|
2422010000NRG23030620220099146
|
03/06/2022
|
DAMODAR PRADHAN
|
2422010WL0005884
|
DAMODAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404746
|
|
SUBARNA PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-006-005/4445
(BHAGABANPUR)
|
2422010000NRG23030620220099147
|
03/06/2022
|
BATAKRUSHNA PRADHAN
|
2422010WL0005884
|
BATAKRUSHNA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404738
|
|
BATAKRUSHNA PRADHAN
|
CANARA BANK(508532)
|
|
19
|
BHAPUR
|
OR-22-010-006-005/4445
(BHAGABANPUR)
|
2422010000NRG23030620220099148
|
03/06/2022
|
BATAKRUSHNA PRADHAN
|
2422010WL0005884
|
BATAKRUSHNA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404739
|
|
SUKANTI PRADHAN
|
CANARA BANK(508532)
|
|
20
|
BHAPUR
|
OR-22-010-006-005/4446
(BHAGABANPUR)
|
2422010000NRG23030620220099149
|
03/06/2022
|
BABULI SETHI
|
2422010WL0005884
|
BABULI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404735
|
|
BABULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-006-005/4446
(BHAGABANPUR)
|
2422010000NRG23030620220099150
|
03/06/2022
|
BABULI SETHI
|
2422010WL0005884
|
BABULI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404736
|
|
PABANI SETHY
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-006-005/4447
(BHAGABANPUR)
|
2422010000NRG23030620220099152
|
03/06/2022
|
BULA PRADHAN
|
2422010WL0005884
|
BULA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404748
|
|
MR BULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-006-005/4463
(BHAGABANPUR)
|
2422010000NRG23030620220099163
|
03/06/2022
|
CHAINA MANIA
|
2422010WL0005884
|
CHAINA MANIA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404747
|
|
MRS CHAINA MANIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-006-005/4468
(BHAGABANPUR)
|
2422010000NRG23030620220099165
|
03/06/2022
|
ALI PRADHAN
|
2422010WL0005884
|
ALI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404743
|
|
MRS ALLI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-006-005/4468
(BHAGABANPUR)
|
2422010000NRG23030620220099164
|
03/06/2022
|
MADHAB PRADHAN
|
2422010WL0005884
|
MADHAB PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404733
|
|
MADHAB PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-006-005/4413
(BHAGABANPUR)
|
2422010000NRG23030620220099122
|
03/06/2022
|
GOBINDA NAYAK
|
2422010WL0005884
|
GOBINDA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404726
|
|
GOMI DEI
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-006-005/4413
(BHAGABANPUR)
|
2422010000NRG23030620220099123
|
03/06/2022
|
GOBINDANAYAK
|
2422010WL0005884
|
GOBINDANAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404727
|
|
GOBINDA NAYAK
|
UCO BANK(607066)
|
|
28
|
BHAPUR
|
OR-22-010-006-005/4426
(BHAGABANPUR)
|
2422010000NRG23030620220099132
|
03/06/2022
|
Jati sahoo
|
2422010WL0005884
|
Jati sahoo
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404724
|
|
JATI SAHU
|
UCO BANK(607066)
|
|
29
|
BHAPUR
|
OR-22-010-006-005/4428
(BHAGABANPUR)
|
2422010000NRG23030620220099136
|
03/06/2022
|
DAYANIDHI DAS
|
2422010WL0005884
|
DAYANIDHI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404722
|
|
DAYANIDHI DASH.
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-006-005/4428
(BHAGABANPUR)
|
2422010000NRG23030620220099137
|
03/06/2022
|
GELI DAS
|
2422010WL0005884
|
GELI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404723
|
|
GELI DAS
|
UCO BANK(607066)
|
|
31
|
BHAPUR
|
OR-22-010-006-005/4463
(BHAGABANPUR)
|
2422010000NRG23030620220099162
|
03/06/2022
|
PANU MANIA
|
2422010WL0005884
|
PANU MANIA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404725
|
|
PANU MANIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|