|
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-22-010-015-003/26230
(PADMABATI)
|
2422010000NRG23230620220167133
|
23/06/2022
|
SUMITRA PATRA
|
2422010WL0008682
|
SUMITRA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153298
|
|
SUMITRA PATRA W/OGANGADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-015-003/26237
(PADMABATI)
|
2422010000NRG23230620220167136
|
23/06/2022
|
CHHATISH KUMAR JENA
|
2422010WL0008682
|
CHHATISH KUMAR JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153304
|
|
CHHATISA KUMAR JENA S/O-GADADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-003/26237
(PADMABATI)
|
2422010000NRG23230620220167137
|
23/06/2022
|
KALYANI JENA
|
2422010WL0008682
|
KALYANI JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153307
|
|
KALYANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-003/6722
(PADMABATI)
|
2422010000NRG23230620220167152
|
23/06/2022
|
KULAMANI BEHERA
|
2422010WL0008682
|
KULAMANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2610153297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHAPUR
|
OR-22-010-015-003/6738
(PADMABATI)
|
2422010000NRG23230620220167154
|
23/06/2022
|
BANDHU PATRA
|
2422010WL0008682
|
BANDHU PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153302
|
|
BANDHU PATRA S/O-SUDARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-015-003/6742
(PADMABATI)
|
2422010000NRG23230620220167156
|
23/06/2022
|
KASTURI MUKUTA
|
2422010WL0008682
|
KASTURI MUKUTA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153306
|
|
MAMINA MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-015-003/6742
(PADMABATI)
|
2422010000NRG23230620220167155
|
23/06/2022
|
SADHU CHARAN MUKUT
|
2422010WL0008682
|
SADHU CHARAN MUKUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153276
|
|
SADHU CHARAN MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-015-003/6743
(PADMABATI)
|
2422010000NRG23230620220167158
|
23/06/2022
|
KUMA PATRA
|
2422010WL0008682
|
KUMA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153300
|
|
KUMI PATRA W/O-SATRUGHNA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-015-003/6743
(PADMABATI)
|
2422010000NRG23230620220167157
|
23/06/2022
|
SATRUGHANA PATRA
|
2422010WL0008682
|
SATRUGHANA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153288
|
|
SATRUGHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-015-003/6744
(PADMABATI)
|
2422010000NRG23230620220167159
|
23/06/2022
|
SIKHAR MUKUT
|
2422010WL0008682
|
SIKHAR MUKUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153289
|
|
SIKHAR MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-015-003/6747
(PADMABATI)
|
2422010000NRG23230620220167160
|
23/06/2022
|
GOLA PATRA
|
2422010WL0008682
|
GOLA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153308
|
|
GOLAP PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-015-003/6766
(PADMABATI)
|
2422010000NRG23230620220167163
|
23/06/2022
|
BIDYADHARA JENA
|
2422010WL0008682
|
BIDYADHARA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153284
|
|
BIDYADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-015-003/6768
(PADMABATI)
|
2422010000NRG23230620220167164
|
23/06/2022
|
BHAGABATA JENA
|
2422010WL0008682
|
BHAGABATA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153283
|
|
BHAGABAT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-015-003/6780
(PADMABATI)
|
2422010000NRG23230620220167165
|
23/06/2022
|
SADASIBA PATRA
|
2422010WL0008682
|
SADASIBA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153305
|
|
SADASIBA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-015-003/6784
(PADMABATI)
|
2422010000NRG23230620220167167
|
23/06/2022
|
SURESH BEHERA
|
2422010WL0008682
|
SURESH BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153281
|
|
SURESH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-015-003/6789
(PADMABATI)
|
2422010000NRG23230620220167170
|
23/06/2022
|
JAMUNA PATRA
|
2422010WL0008682
|
JAMUNA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153296
|
|
JAMUNA PATRA W/O -KESHAB PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-015-003/6790
(PADMABATI)
|
2422010000NRG23230620220167171
|
23/06/2022
|
GANGADHARA PATRA
|
2422010WL0008682
|
GANGADHARA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153277
|
|
GANGADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-015-003/6795
(PADMABATI)
|
2422010000NRG23230620220167173
|
23/06/2022
|
PANCHANAN PATRA
|
2422010WL0008682
|
PANCHANAN PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153279
|
|
PANCHANAN PATRA S/O LATE DH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-015-003/6806
(PADMABATI)
|
2422010000NRG23230620220167174
|
23/06/2022
|
SURENDRA PATRA
|
2422010WL0008682
|
SURENDRA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153291
|
|
SURENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-015-003/6820
(PADMABATI)
|
2422010000NRG23230620220167177
|
23/06/2022
|
SANATANA JENA
|
2422010WL0008682
|
SANATANA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153282
|
|
SANATAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-015-003/6823
(PADMABATI)
|
2422010000NRG23230620220167178
|
23/06/2022
|
PURNA CH MALLIK
|
2422010WL0008682
|
PURNA CH MALLIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153290
|
|
PURNA CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-015-003/6832
(PADMABATI)
|
2422010000NRG23230620220167182
|
23/06/2022
|
BASANTI MUKUTA
|
2422010WL0008682
|
BASANTI MUKUTA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153295
|
|
BASANTI MAKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-015-003/6832
(PADMABATI)
|
2422010000NRG23230620220167181
|
23/06/2022
|
PRANANATHA MUKTA
|
2422010WL0008682
|
PRANANATHA MUKTA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153303
|
|
PRANANATH MAKUT S/OAKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-015-003/6833
(PADMABATI)
|
2422010000NRG23230620220167183
|
23/06/2022
|
FAKIRA MAHANTY
|
2422010WL0008682
|
FAKIRA MAHANTY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153294
|
|
FAKIRA MAHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-015-003/6833
(PADMABATI)
|
2422010000NRG23230620220167184
|
23/06/2022
|
JHUNU MAHANTI
|
2422010WL0008682
|
JHUNU MAHANTI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153299
|
|
JHUNU MOHANTY W/O-FAKIR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-015-003/6836
(PADMABATI)
|
2422010000NRG23230620220167185
|
23/06/2022
|
MAHESWARA PATRA
|
2422010WL0008682
|
MAHESWARA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153287
|
|
MAHESWAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-015-003/6837
(PADMABATI)
|
2422010000NRG23230620220167186
|
23/06/2022
|
SURESH KUMAR PATRA
|
2422010WL0008682
|
SURESH KUMAR PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153278
|
|
SURAPATRA S/O DHRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-015-003/6841
(PADMABATI)
|
2422010000NRG23230620220167187
|
23/06/2022
|
MANIA JENA
|
2422010WL0008682
|
MANIA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153285
|
|
MANIA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-015-003/6842
(PADMABATI)
|
2422010000NRG23230620220167188
|
23/06/2022
|
SAMBHU PATRA
|
2422010WL0008682
|
SAMBHU PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153286
|
|
MR SAMBHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-015-003/6845
(PADMABATI)
|
2422010000NRG23230620220167189
|
23/06/2022
|
BAIDYANATHA MUKUTA
|
2422010WL0008682
|
BAIDYANATHA MUKUTA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153293
|
|
BAIDYANATH MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-015-003/6846
(PADMABATI)
|
2422010000NRG23230620220167190
|
23/06/2022
|
SRIDHARA PATRA
|
2422010WL0008682
|
SRIDHARA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153301
|
|
SRIDHAR PATRA S/O-PRAHALLAD PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-015-003/6850
(PADMABATI)
|
2422010000NRG23230620220167191
|
23/06/2022
|
ANTAJAMI PATRA
|
2422010WL0008682
|
ANTAJAMI PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153292
|
|
ANTARYAMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-015-003/6853
(PADMABATI)
|
2422010000NRG23230620220167192
|
23/06/2022
|
GOLAKHA PATRA
|
2422010WL0008682
|
GOLAKHA PATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610153280
|
|
GOLAKHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-015-003/6762
(PADMABATI)
|
2422010000NRG23230620220167162
|
23/06/2022
|
SUSAMA GURU
|
2422010WL0008682
|
SUSAMA GURU
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153275
|
|
SUSAMA GURU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|