|
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-22-010-005-008/18449
(BAGHUAPALLI)
|
2422010005NRG25030520240021428
|
03/05/2024
|
DHRUBACHARAN DAS
|
2422010005WL002619
|
DHRUBACHARAN DAS
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339059
|
|
MR DHRUBACHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-005-008/18449
(BAGHUAPALLI)
|
2422010005NRG25030520240021429
|
03/05/2024
|
DHRUBACHARAN DAS
|
2422010005WL002619
|
DHRUBACHARAN DAS
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339083
|
|
BILAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-005-008/18452
(BAGHUAPALLI)
|
2422010005NRG25030520240021432
|
03/05/2024
|
PRABHATI DALEI
|
2422010005WL002619
|
PRABHATI DALEI
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339068
|
|
PRABHATI DALEI
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-005-008/18455
(BAGHUAPALLI)
|
2422010005NRG25030520240021433
|
03/05/2024
|
Shyamsundar Mohanty
|
2422010005WL002619
|
Shyamsundar Mohanty
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339060
|
|
SYAMA SUNDAR MAHANTY
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-008/18461
(BAGHUAPALLI)
|
2422010005NRG25030520240021440
|
03/05/2024
|
Kulamani Dalei
|
2422010005WL002619
|
Kulamani Dalei
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339061
|
|
KULAMANI DALEI
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-005-008/18462
(BAGHUAPALLI)
|
2422010005NRG25030520240021442
|
03/05/2024
|
MANAGOBINDA SWAIN
|
2422010005WL002619
|
MANAGOBINDA SWAIN
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339064
|
|
MAA MANGALA BHIRNAKHYAM SSG
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-005-008/18464
(BAGHUAPALLI)
|
2422010005NRG25030520240021443
|
03/05/2024
|
MURALIDHARA DAS
|
2422010005WL002619
|
MURALIDHARA DAS
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339062
|
|
MURALIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-005-008/18464
(BAGHUAPALLI)
|
2422010005NRG25030520240021444
|
03/05/2024
|
SUBASINI DAS
|
2422010005WL002619
|
SUBASINI DAS
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339066
|
|
SUBASHI DAS
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-005-008/18465
(BAGHUAPALLI)
|
2422010005NRG25030520240021445
|
03/05/2024
|
MANOJ KUMAR SWAIN
|
2422010005WL002619
|
MANOJ KUMAR SWAIN
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339067
|
|
MR RAMESH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-005-008/18468
(BAGHUAPALLI)
|
2422010005NRG25030520240021447
|
03/05/2024
|
CHANDRASEKHARA DALEI
|
2422010005WL002619
|
CHANDRASEKHARA DALEI
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339063
|
|
CHANDRA SEKHAR DALEI
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-005-008/18475
(BAGHUAPALLI)
|
2422010005NRG25030520240021455
|
03/05/2024
|
PABANI DAS
|
2422010005WL002619
|
PABANI DAS
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339069
|
|
DILLIP DAS
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-005-008/875745
(BAGHUAPALLI)
|
2422010005NRG25030520240021457
|
03/05/2024
|
RANJUBALA SWAIN
|
2422010005WL002619
|
RANJUBALA SWAIN
|
00045
|
BARB0BANAMA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339065
|
|
UPENDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-005-008/876647
(BAGHUAPALLI)
|
2422010005NRG25030520240021463
|
03/05/2024
|
Swarnalata Das
|
2422010005WL002619
|
Swarnalata Das
|
00078
|
CNRB0003368
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339076
|
|
MRS SWARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-005-008/18446
(BAGHUAPALLI)
|
2422010005NRG25030520240021427
|
03/05/2024
|
GOLAKHA BIHARI SWAIN
|
2422010005WL002619
|
GOLAKHA BIHARI SWAIN
|
00127
|
FDRL0001930
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339055
|
|
GOLAK BIHARI SWAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-005-008/875939
(BAGHUAPALLI)
|
2422010005NRG25030520240021460
|
03/05/2024
|
Shishira kumar swain
|
2422010005WL002619
|
Shishira kumar swain
|
00354
|
PUNB0192410
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339052
|
|
DINABANDHU SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAPUR
|
OR-22-010-005-008/875939
(BAGHUAPALLI)
|
2422010005NRG25030520240021461
|
03/05/2024
|
Shishira kumar swain
|
2422010005WL002619
|
Shishira kumar swain
|
00354
|
PUNB0192410
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339053
|
|
SAILABALA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAPUR
|
OR-22-010-005-008/875939
(BAGHUAPALLI)
|
2422010005NRG25030520240021462
|
03/05/2024
|
Shishira kumar swain
|
2422010005WL002619
|
Shishira kumar swain
|
00354
|
PUNB0192410
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339054
|
|
MR CHINMAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-005-008/18432
(BAGHUAPALLI)
|
2422010005NRG25030520240021419
|
03/05/2024
|
KUBERA DALEI
|
2422010005WL002619
|
KUBERA DALEI
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339081
|
|
KUBER DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAPUR
|
OR-22-010-005-008/18434
(BAGHUAPALLI)
|
2422010005NRG25030520240021420
|
03/05/2024
|
GURUBARI DALEI
|
2422010005WL002619
|
GURUBARI DALEI
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339070
|
|
MR GURUBARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-005-008/18438
(BAGHUAPALLI)
|
2422010005NRG25030520240021421
|
03/05/2024
|
NIRUPAMA MOHANTY
|
2422010005WL002619
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339072
|
|
KARTIKA MAHANTY
|
BANK OF BARODA(606985)
|
|
21
|
BHAPUR
|
OR-22-010-005-008/18438
(BAGHUAPALLI)
|
2422010005NRG25030520240021422
|
03/05/2024
|
NIRUPAMA MOHANTY
|
2422010005WL002619
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339073
|
|
MRS NIRUPAMAMOHANTY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-005-008/18440
(BAGHUAPALLI)
|
2422010005NRG25030520240021423
|
03/05/2024
|
PABITRA DALEI
|
2422010005WL002619
|
PABITRA DALEI
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339071
|
|
PABITRA DALEI
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-005-008/18443
(BAGHUAPALLI)
|
2422010005NRG25030520240021425
|
03/05/2024
|
KAPILAS SWAIN
|
2422010005WL002619
|
KAPILAS SWAIN
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339058
|
|
KAPILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-005-008/18456
(BAGHUAPALLI)
|
2422010005NRG25030520240021436
|
03/05/2024
|
PRATIMA DAS
|
2422010005WL002619
|
PRATIMA DAS
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339077
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-005-008/18456
(BAGHUAPALLI)
|
2422010005NRG25030520240021435
|
03/05/2024
|
SUBAS CHANDRA DAS
|
2422010005WL002619
|
SUBAS CHANDRA DAS
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339056
|
|
SUBAS DAS
|
UCO BANK(607066)
|
|
26
|
BHAPUR
|
OR-22-010-005-008/18456
(BAGHUAPALLI)
|
2422010005NRG25030520240021434
|
03/05/2024
|
SURENDRA KUMAR DAS
|
2422010005WL002619
|
SURENDRA KUMAR DAS
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339080
|
|
SURENDRA DAS
|
BANK OF BARODA(606985)
|
|
27
|
BHAPUR
|
OR-22-010-005-008/18459
(BAGHUAPALLI)
|
2422010005NRG25030520240021437
|
03/05/2024
|
KISORECHANDRA DAS
|
2422010005WL002619
|
KISORECHANDRA DAS
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339074
|
|
KISHORCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-005-008/18460
(BAGHUAPALLI)
|
2422010005NRG25030520240021438
|
03/05/2024
|
PRAMOD KUMAR SWAIN
|
2422010005WL002619
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339079
|
|
PRAMOD KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
29
|
BHAPUR
|
OR-22-010-005-008/18466
(BAGHUAPALLI)
|
2422010005NRG25030520240021446
|
03/05/2024
|
KABIRA BARAD
|
2422010005WL002619
|
KABIRA BARAD
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339075
|
|
KABIRA BARAD
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-005-008/18471
(BAGHUAPALLI)
|
2422010005NRG25030520240021451
|
03/05/2024
|
KAILAS BARAD
|
2422010005WL002619
|
KAILAS BARAD
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339078
|
|
KAILAS BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-005-008/18472
(BAGHUAPALLI)
|
2422010005NRG25030520240021452
|
03/05/2024
|
BENUDHARA MOHANTY
|
2422010005WL002619
|
BENUDHARA MOHANTY
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339057
|
|
MR BENUDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-005-008/18475
(BAGHUAPALLI)
|
2422010005NRG25030520240021453
|
03/05/2024
|
BIJAYA KUMAR DAS
|
2422010005WL002619
|
BIJAYA KUMAR DAS
|
00415
|
SBIN0012033
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339082
|
|
GOBARDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-005-008/18440
(BAGHUAPALLI)
|
2422010005NRG25030520240021424
|
03/05/2024
|
DARPANI DALEI
|
2422010005WL002619
|
DARPANI DALEI
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339051
|
|
DARPANI DALEI
|
UCO BANK(607066)
|
|
34
|
BHAPUR
|
OR-22-010-005-008/18443
(BAGHUAPALLI)
|
2422010005NRG25030520240021426
|
03/05/2024
|
MAMATA SWAIN
|
2422010005WL002619
|
MAMATA SWAIN
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339044
|
|
KUNI SWAIN
|
UCO BANK(607066)
|
|
35
|
BHAPUR
|
OR-22-010-005-008/18451
(BAGHUAPALLI)
|
2422010005NRG25030520240021430
|
03/05/2024
|
JAYANTI SWAIN
|
2422010005WL002619
|
JAYANTI SWAIN
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339049
|
|
RAJANIKANTA SWAIN
|
UCO BANK(607066)
|
|
36
|
BHAPUR
|
OR-22-010-005-008/18451
(BAGHUAPALLI)
|
2422010005NRG25030520240021431
|
03/05/2024
|
JAYANTI SWAIN
|
2422010005WL002619
|
JAYANTI SWAIN
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339050
|
|
JAYANTI SWAIN
|
UCO BANK(607066)
|
|
37
|
BHAPUR
|
OR-22-010-005-008/18460
(BAGHUAPALLI)
|
2422010005NRG25030520240021439
|
03/05/2024
|
LILI SWAIN
|
2422010005WL002619
|
LILI SWAIN
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339085
|
|
RILIBALA SWAIN
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-005-008/18461
(BAGHUAPALLI)
|
2422010005NRG25030520240021441
|
03/05/2024
|
ADARA DALEI
|
2422010005WL002619
|
ADARA DALEI
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339042
|
|
ADARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-005-008/18468
(BAGHUAPALLI)
|
2422010005NRG25030520240021448
|
03/05/2024
|
AMULYA DALEI
|
2422010005WL002619
|
AMULYA DALEI
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339045
|
|
AMULYA DALEI
|
UCO BANK(607066)
|
|
40
|
BHAPUR
|
OR-22-010-005-008/18469
(BAGHUAPALLI)
|
2422010005NRG25030520240021449
|
03/05/2024
|
GOPALA SWAIN
|
2422010005WL002619
|
GOPALA SWAIN
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339047
|
|
MR GOPAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-005-008/18470
(BAGHUAPALLI)
|
2422010005NRG25030520240021450
|
03/05/2024
|
PRAFULA KUMAR DAS
|
2422010005WL002619
|
PRAFULA KUMAR DAS
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339041
|
|
PRAFULA KUMAR DAS
|
UCO BANK(607066)
|
|
42
|
BHAPUR
|
OR-22-010-005-008/18475
(BAGHUAPALLI)
|
2422010005NRG25030520240021454
|
03/05/2024
|
SAROJINI DAS
|
2422010005WL002619
|
SAROJINI DAS
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862339084
|
|
PABANI DAS
|
BANK OF BARODA(606985)
|
|
43
|
BHAPUR
|
OR-22-010-005-008/865719
(BAGHUAPALLI)
|
2422010005NRG25030520240021456
|
03/05/2024
|
HEMALATA SWAIN
|
2422010005WL002619
|
HEMALATA SWAIN
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339048
|
|
BHAGABAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAPUR
|
OR-22-010-005-008/875776
(BAGHUAPALLI)
|
2422010005NRG25030520240021459
|
03/05/2024
|
Hina Dalei
|
2422010005WL002619
|
Hina Dalei
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339046
|
|
HINA DALEI
|
UCO BANK(607066)
|
|
45
|
BHAPUR
|
OR-22-010-005-008/875776
(BAGHUAPALLI)
|
2422010005NRG25030520240021458
|
03/05/2024
|
Pandab Dalei
|
2422010005WL002619
|
Pandab Dalei
|
00462
|
UCBA0000418
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862339043
|
|
PANDAB DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57150
|
57150
|
|
|
|
|
|
|
|