|
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-22-010-017-005/20614
(DHANCHANAGADA)
|
2422010000NRG23300420220018394
|
30/04/2022
|
BAIRAGI NAYAK
|
2422010WL0001733
|
BAIRAGI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651140
|
|
MR BAIRAGI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20614
(DHANCHANAGADA)
|
2422010000NRG23300420220018395
|
30/04/2022
|
BAIRAGI NAYAK
|
2422010WL0001733
|
BAIRAGI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651139
|
|
JHUNA NAYAK
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20667
(DHANCHANAGADA)
|
2422010000NRG23300420220018398
|
30/04/2022
|
MAMATA NAYAK
|
2422010WL0001733
|
MAMATA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651137
|
|
RAMESH CHANDRA NAYAK
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20667
(DHANCHANAGADA)
|
2422010000NRG23300420220018399
|
30/04/2022
|
MAMATA NAYAK
|
2422010WL0001733
|
MAMATA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651136
|
|
MAMATA NAYAK
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20675
(DHANCHANAGADA)
|
2422010000NRG23300420220018400
|
30/04/2022
|
BHAGABAN SWAIN
|
2422010WL0001733
|
BHAGABAN SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651142
|
|
BHAGABAN SWAIN
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20675
(DHANCHANAGADA)
|
2422010000NRG23300420220018401
|
30/04/2022
|
BHAGABAN SWAIN
|
2422010WL0001733
|
BHAGABAN SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651141
|
|
PUNI SWAIN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20764
(DHANCHANAGADA)
|
2422010000NRG23300420220018413
|
30/04/2022
|
SARBESWAR MOHATNY
|
2422010WL0001733
|
SARBESWAR MOHATNY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651143
|
|
MR SARBESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-017-005/20788
(DHANCHANAGADA)
|
2422010000NRG23300420220018415
|
30/04/2022
|
DINABANDHU JENA
|
2422010WL0001733
|
DINABANDHU JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651160
|
|
MR DINABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-017-005/20838
(DHANCHANAGADA)
|
2422010000NRG23300420220018424
|
30/04/2022
|
DASARATHI SWAIN
|
2422010WL0001733
|
DASARATHI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651138
|
|
MR DASARATHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-017-005/20632
(DHANCHANAGADA)
|
2422010000NRG23300420220018396
|
30/04/2022
|
BHIKARI SAHOO
|
2422010WL0001733
|
BHIKARI SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651155
|
|
BHIKARI SAHOO
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-017-005/20632
(DHANCHANAGADA)
|
2422010000NRG23300420220018397
|
30/04/2022
|
BHIKARI SAHOO
|
2422010WL0001733
|
BHIKARI SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651154
|
|
SUSHAMA SAHOO
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-017-005/20727
(DHANCHANAGADA)
|
2422010000NRG23300420220018403
|
30/04/2022
|
SUBANI MOHANTY
|
2422010WL0001733
|
SUBANI MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651149
|
|
JADU MOHANTY
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-017-005/20727
(DHANCHANAGADA)
|
2422010000NRG23300420220018404
|
30/04/2022
|
SUBANI MOHANTY
|
2422010WL0001733
|
SUBANI MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651148
|
|
SUBANI MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-017-005/20728
(DHANCHANAGADA)
|
2422010000NRG23300420220018406
|
30/04/2022
|
PRAVATI JENA
|
2422010WL0001733
|
PRAVATI JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651146
|
|
PRAVATI JENA
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-017-005/20728
(DHANCHANAGADA)
|
2422010000NRG23300420220018405
|
30/04/2022
|
RABINDRA KUMRA JENA
|
2422010WL0001733
|
RABINDRA KUMRA JENA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651147
|
|
RABINDRA JENA
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-017-005/20736
(DHANCHANAGADA)
|
2422010000NRG23300420220018407
|
30/04/2022
|
BHIKARI PRADHAN
|
2422010WL0001733
|
BHIKARI PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651156
|
|
BHIKARI PRADHAN
|
UCO BANK(607066)
|
|
17
|
BHAPUR
|
OR-22-010-017-005/20738
(DHANCHANAGADA)
|
2422010000NRG23300420220018409
|
30/04/2022
|
BIJAYA KUMAR MOHANTY
|
2422010WL0001733
|
BIJAYA KUMAR MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651158
|
|
BIJAY KU MOHANTY S/OKALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-017-005/20738
(DHANCHANAGADA)
|
2422010000NRG23300420220018410
|
30/04/2022
|
BIJAYA KUMAR MOHANTY
|
2422010WL0001733
|
BIJAYA KUMAR MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651157
|
|
ASHA MOHANTY
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-017-005/20813
(DHANCHANAGADA)
|
2422010000NRG23300420220018417
|
30/04/2022
|
CHARAN MOHANTY
|
2422010WL0001733
|
CHARAN MOHANTY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651145
|
|
CHARANA MOHANTY
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-017-005/20813
(DHANCHANAGADA)
|
2422010000NRG23300420220018418
|
30/04/2022
|
PRAVATI MOHATNY
|
2422010WL0001733
|
PRAVATI MOHATNY
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651144
|
|
BASANTI MOHANTY
|
UCO BANK(607066)
|
|
21
|
BHAPUR
|
OR-22-010-017-005/20828
(DHANCHANAGADA)
|
2422010000NRG23300420220018421
|
30/04/2022
|
ABHINASH NAYAK
|
2422010WL0001733
|
ABHINASH NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651150
|
|
LALITA BEWA NAYAK
|
UCO BANK(607066)
|
|
22
|
BHAPUR
|
OR-22-010-017-005/20828
(DHANCHANAGADA)
|
2422010000NRG23300420220018419
|
30/04/2022
|
ABINASH NAYAK
|
2422010WL0001733
|
ABINASH NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651151
|
|
BALABHADRA NAYAK
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-017-005/20832
(DHANCHANAGADA)
|
2422010000NRG23300420220018423
|
30/04/2022
|
PARBATI SWAIN
|
2422010WL0001733
|
PARBATI SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651159
|
|
PARBATI SWAIN
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-017-005/20890
(DHANCHANAGADA)
|
2422010000NRG23300420220018428
|
30/04/2022
|
GOLAP BARADA
|
2422010WL0001733
|
GOLAP BARADA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651153
|
|
GOLAP BARAD
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-017-005/20890
(DHANCHANAGADA)
|
2422010000NRG23300420220018429
|
30/04/2022
|
GOLAP BARADA
|
2422010WL0001733
|
GOLAP BARADA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060651152
|
|
ASHOK KUMAR BARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|