|
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-22-010-006-006/4529
(BHAGABANPUR)
|
2422010000NRG23080620220115559
|
08/06/2022
|
FAKIR NAYAK
|
2422010WL0006513
|
FAKIR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324952
|
|
MR FAKIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23080620220115565
|
08/06/2022
|
Mitu Pradhan
|
2422010WL0006513
|
Mitu Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324955
|
|
MS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4536
(BHAGABANPUR)
|
2422010000NRG23080620220115568
|
08/06/2022
|
SYAM PARIDA
|
2422010WL0006513
|
SYAM PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269324947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAPUR
|
OR-22-010-006-006/4536
(BHAGABANPUR)
|
2422010000NRG23080620220115569
|
08/06/2022
|
SYAM PARIDA
|
2422010WL0006513
|
SYAM PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324948
|
|
MRS DUTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-006-006/4554
(BHAGABANPUR)
|
2422010000NRG23080620220115584
|
08/06/2022
|
PRASHAN NAYAK
|
2422010WL0006513
|
PRASHAN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324949
|
|
TUNI NAYAK
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-006-006/4569
(BHAGABANPUR)
|
2422010000NRG23080620220115595
|
08/06/2022
|
KUMARA PRADHAN
|
2422010WL0006513
|
KUMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324956
|
|
KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-006-006/4569
(BHAGABANPUR)
|
2422010000NRG23080620220115598
|
08/06/2022
|
KUMARA PRADHAN
|
2422010WL0006513
|
KUMARA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324957
|
|
RAGHUNATH PRADHAN
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-006-006/4572
(BHAGABANPUR)
|
2422010000NRG23080620220115599
|
08/06/2022
|
DINABANDHU PRADHAN
|
2422010WL0006513
|
DINABANDHU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324950
|
|
DINABANDHU PRADHAN
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-006-006/4593
(BHAGABANPUR)
|
2422010000NRG23080620220115612
|
08/06/2022
|
NATABAR PRADHAN
|
2422010WL0006513
|
NATABAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324951
|
|
KUNI PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-006-006/4595
(BHAGABANPUR)
|
2422010000NRG23080620220115613
|
08/06/2022
|
CHARI PALEI
|
2422010WL0006513
|
CHARI PALEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324953
|
|
CHARI PALEI
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-006-006/4595
(BHAGABANPUR)
|
2422010000NRG23080620220115614
|
08/06/2022
|
CHARI PALEI
|
2422010WL0006513
|
CHARI PALEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324954
|
|
CHARI PALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-006-006/4549
(BHAGABANPUR)
|
2422010000NRG23080620220115577
|
08/06/2022
|
SARATA KUMAR PARIDA
|
2422010WL0006513
|
SARATA KUMAR PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324961
|
|
BIJULI PARIDA
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-006/4555
(BHAGABANPUR)
|
2422010000NRG23080620220115585
|
08/06/2022
|
BIPIN BIHARI NAYAK
|
2422010WL0006513
|
BIPIN BIHARI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324958
|
|
BACHHEI NAYAK
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-006-006/4555
(BHAGABANPUR)
|
2422010000NRG23080620220115586
|
08/06/2022
|
BIPIN BIHARI NAYAK
|
2422010WL0006513
|
BIPIN BIHARI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324959
|
|
MS INDUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-006-006/4555
(BHAGABANPUR)
|
2422010000NRG23080620220115587
|
08/06/2022
|
BIPIN BIHARI NAYAK
|
2422010WL0006513
|
BIPIN BIHARI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324960
|
|
MR BIPIN BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-006-006/4559
(BHAGABANPUR)
|
2422010000NRG23080620220115591
|
08/06/2022
|
AMULI PRADHAN
|
2422010WL0006513
|
AMULI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324975
|
|
SANSARI PRADHAN
|
UCO BANK(607066)
|
|
17
|
BHAPUR
|
OR-22-010-006-006/4559
(BHAGABANPUR)
|
2422010000NRG23080620220115592
|
08/06/2022
|
AMULI PRADHAN
|
2422010WL0006513
|
AMULI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324971
|
|
AMULI PRADHAN
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-006-006/4566
(BHAGABANPUR)
|
2422010000NRG23080620220115593
|
08/06/2022
|
CHHABINDRA PRADHAN
|
2422010WL0006513
|
CHHABINDRA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324969
|
|
MR CHHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-006-006/4566
(BHAGABANPUR)
|
2422010000NRG23080620220115594
|
08/06/2022
|
CHHABINDRA PRADHAN
|
2422010WL0006513
|
CHHABINDRA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324970
|
|
ROSA PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-006-006/4577
(BHAGABANPUR)
|
2422010000NRG23080620220115603
|
08/06/2022
|
BANKANIDHI PRADHAN
|
2422010WL0006513
|
BANKANIDHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324968
|
|
MR BANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-006-006/4578
(BHAGABANPUR)
|
2422010000NRG23080620220115605
|
08/06/2022
|
ABHINA PRADHAN
|
2422010WL0006513
|
ABHINA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324943
|
|
MR ABHINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-006-006/4578
(BHAGABANPUR)
|
2422010000NRG23080620220115606
|
08/06/2022
|
ABHINA PRADHAN
|
2422010WL0006513
|
ABHINA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324944
|
|
MRS MAHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-006-006/4583
(BHAGABANPUR)
|
2422010000NRG23080620220115607
|
08/06/2022
|
JHUNI PRADHAN
|
2422010WL0006513
|
JHUNI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269324966
|
|
ABHIN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAPUR
|
OR-22-010-006-006/4583
(BHAGABANPUR)
|
2422010000NRG23080620220115608
|
08/06/2022
|
JHUNI PRADHAN
|
2422010WL0006513
|
JHUNI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324967
|
|
MRS JHUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-006-006/4597
(BHAGABANPUR)
|
2422010000NRG23080620220115615
|
08/06/2022
|
MADAN PRADHAN
|
2422010WL0006513
|
MADAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324964
|
|
MR MADAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-006-006/4597
(BHAGABANPUR)
|
2422010000NRG23080620220115616
|
08/06/2022
|
MADAN PRADHAN
|
2422010WL0006513
|
MADAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324965
|
|
MRS RAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-006-006/4614
(BHAGABANPUR)
|
2422010000NRG23080620220115628
|
08/06/2022
|
Minati Pradhan
|
2422010WL0006513
|
Minati Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324973
|
|
MS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-006-006/4615
(BHAGABANPUR)
|
2422010000NRG23080620220115629
|
08/06/2022
|
JITU PRADHAN
|
2422010WL0006513
|
JITU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324962
|
|
SENAPATI PRADHAN
|
UCO BANK(607066)
|
|
29
|
BHAPUR
|
OR-22-010-006-006/4615
(BHAGABANPUR)
|
2422010000NRG23080620220115630
|
08/06/2022
|
JITU PRADHAN
|
2422010WL0006513
|
JITU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269324963
|
|
RAJAKA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHAPUR
|
OR-22-010-006-006/4624
(BHAGABANPUR)
|
2422010000NRG23080620220115635
|
08/06/2022
|
BAISNAB PRADHAN
|
2422010WL0006513
|
BAISNAB PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324974
|
|
MR BAISHNAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-006-006/4624
(BHAGABANPUR)
|
2422010000NRG23080620220115636
|
08/06/2022
|
BAISNAB PRADHAN
|
2422010WL0006513
|
BAISNAB PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324972
|
|
MS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-006-006/4630
(BHAGABANPUR)
|
2422010000NRG23080620220115642
|
08/06/2022
|
HADUBANDHU PRADHAN
|
2422010WL0006513
|
HADUBANDHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324945
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-006-006/4630
(BHAGABANPUR)
|
2422010000NRG23080620220115643
|
08/06/2022
|
HADUBANDHU PRADHAN
|
2422010WL0006513
|
HADUBANDHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269324946
|
|
HIMANSU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-006-006/4533
(BHAGABANPUR)
|
2422010000NRG23080620220115566
|
08/06/2022
|
NATHA NAYAK
|
2422010WL0006513
|
NATHA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324933
|
|
NATH NAYAK
|
UCO BANK(607066)
|
|
35
|
BHAPUR
|
OR-22-010-006-006/4542
(BHAGABANPUR)
|
2422010000NRG23080620220115573
|
08/06/2022
|
DHANU PRADHAN
|
2422010WL0006513
|
DHANU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324939
|
|
MR BHAGABAN PRADHAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-006-006/4544
(BHAGABANPUR)
|
2422010000NRG23080620220115574
|
08/06/2022
|
PANCHU PRADHAN
|
2422010WL0006513
|
PANCHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324931
|
|
PANCHU PRADHAN
|
UCO BANK(607066)
|
|
37
|
BHAPUR
|
OR-22-010-006-006/4549
(BHAGABANPUR)
|
2422010000NRG23080620220115575
|
08/06/2022
|
AMARI BEWA
|
2422010WL0006513
|
AMARI BEWA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324935
|
|
AMARI BEWA
|
UCO BANK(607066)
|
|
38
|
BHAPUR
|
OR-22-010-006-006/4549
(BHAGABANPUR)
|
2422010000NRG23080620220115576
|
08/06/2022
|
PURNA PARIDA
|
2422010WL0006513
|
PURNA PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324928
|
|
MR PURNA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-006-006/4550
(BHAGABANPUR)
|
2422010000NRG23080620220115579
|
08/06/2022
|
BHAGABAN SAHOO
|
2422010WL0006513
|
BHAGABAN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269324936
|
|
BHAGABAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BHAPUR
|
OR-22-010-006-006/4550
(BHAGABANPUR)
|
2422010000NRG23080620220115578
|
08/06/2022
|
JANHA SAHOO
|
2422010WL0006513
|
JANHA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324941
|
|
JANHA BEWA
|
UCO BANK(607066)
|
|
41
|
BHAPUR
|
OR-22-010-006-006/4550
(BHAGABANPUR)
|
2422010000NRG23080620220115580
|
08/06/2022
|
JHUNA SAHOO
|
2422010WL0006513
|
JHUNA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324938
|
|
JHUNA SAHOO
|
UCO BANK(607066)
|
|
42
|
BHAPUR
|
OR-22-010-006-006/4558
(BHAGABANPUR)
|
2422010000NRG23080620220115588
|
08/06/2022
|
BHIKARI PRADHAN
|
2422010WL0006513
|
BHIKARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324929
|
|
BHIKARI PRADHAN
|
UCO BANK(607066)
|
|
43
|
BHAPUR
|
OR-22-010-006-006/4558
(BHAGABANPUR)
|
2422010000NRG23080620220115590
|
08/06/2022
|
BHIKARI PRADHAN
|
2422010WL0006513
|
BHIKARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324930
|
|
MR GOPINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-006-006/4586
(BHAGABANPUR)
|
2422010000NRG23080620220115610
|
08/06/2022
|
SAURI NAYAK
|
2422010WL0006513
|
SAURI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324934
|
|
SULEI DEI
|
UCO BANK(607066)
|
|
45
|
BHAPUR
|
OR-22-010-006-006/4598
(BHAGABANPUR)
|
2422010000NRG23080620220115617
|
08/06/2022
|
MANOJ PRADHAN
|
2422010WL0006513
|
MANOJ PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324932
|
|
MANOJ KUMAR PRADHAN
|
UCO BANK(607066)
|
|
46
|
BHAPUR
|
OR-22-010-006-006/4607
(BHAGABANPUR)
|
2422010000NRG23080620220115623
|
08/06/2022
|
HADIBANDHU PRADHAN
|
2422010WL0006513
|
HADIBANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324937
|
|
MS USHARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAPUR
|
OR-22-010-006-006/4626
(BHAGABANPUR)
|
2422010000NRG23080620220115640
|
08/06/2022
|
SANTOSH PRADHAN
|
2422010WL0006513
|
SANTOSH PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324940
|
|
MRS SANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-006-006/4635
(BHAGABANPUR)
|
2422010000NRG23080620220115644
|
08/06/2022
|
URMILA PRADHAN
|
2422010WL0006513
|
URMILA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269324942
|
|
RAHAS PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|