|
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-22-010-005-009/17642
(BAGHUAPALLI)
|
2422010000NRG25100520240031933
|
10/05/2024
|
BANAMBAR DAS
|
2422010WL003686
|
BANAMBAR DAS
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417944
|
|
BANAMBAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAPUR
|
OR-22-010-005-009/17660
(BAGHUAPALLI)
|
2422010000NRG25100520240031937
|
10/05/2024
|
KALANDI BEHERA
|
2422010WL003686
|
KALANDI BEHERA
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417967
|
|
KALANDI BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-009/17660
(BAGHUAPALLI)
|
2422010000NRG25100520240031938
|
10/05/2024
|
KALANDI BEHERA
|
2422010WL003686
|
KALANDI BEHERA
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417974
|
|
RAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAPUR
|
OR-22-010-005-009/17666
(BAGHUAPALLI)
|
2422010000NRG25100520240031943
|
10/05/2024
|
GHANASHYAM DAS
|
2422010WL003686
|
GHANASHYAM DAS
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417948
|
|
GHANASHYAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAPUR
|
OR-22-010-005-009/17672
(BAGHUAPALLI)
|
2422010000NRG25100520240031945
|
10/05/2024
|
NALINI BEHERA
|
2422010WL003686
|
NALINI BEHERA
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417947
|
|
PANCHANAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-005-009/17676
(BAGHUAPALLI)
|
2422010000NRG25100520240031946
|
10/05/2024
|
Binod Mohanty
|
2422010WL003686
|
Binod Mohanty
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417951
|
|
BINOD MOHANTY
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-005-009/17725
(BAGHUAPALLI)
|
2422010000NRG25100520240031952
|
10/05/2024
|
BIPIN NAYAK
|
2422010WL003686
|
BIPIN NAYAK
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417945
|
|
BIPIN BIHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAPUR
|
OR-22-010-005-009/17785
(BAGHUAPALLI)
|
2422010000NRG25100520240031953
|
10/05/2024
|
AMARI BARADA
|
2422010WL003686
|
AMARI BARADA
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417949
|
|
AMARI BARAD
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-005-009/875759
(BAGHUAPALLI)
|
2422010000NRG25100520240031958
|
10/05/2024
|
HARA DAS
|
2422010WL003686
|
HARA DAS
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417950
|
|
HARA DAS
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-005-009/875861
(BAGHUAPALLI)
|
2422010000NRG25100520240031961
|
10/05/2024
|
Jhari Bewa
|
2422010WL003686
|
Jhari Bewa
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417946
|
|
JHARI BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-005-009/17632
(BAGHUAPALLI)
|
2422010000NRG25100520240031932
|
10/05/2024
|
PRATIMA BARADA
|
2422010WL003686
|
PRATIMA BARADA
|
00045
|
BARB0JAGANN
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417962
|
|
PRATIMA BARAD
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-005-009/17662
(BAGHUAPALLI)
|
2422010000NRG25100520240031941
|
10/05/2024
|
KELU PARIDA
|
2422010WL003686
|
KELU PARIDA
|
00045
|
BARB0JAGANN
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417963
|
|
SASHI PARIDA
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-005-009/17666
(BAGHUAPALLI)
|
2422010000NRG25100520240031944
|
10/05/2024
|
TILOTTAMA DAS
|
2422010WL003686
|
TILOTTAMA DAS
|
00045
|
BARB0JAGANN
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417961
|
|
TILOTTAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAPUR
|
OR-22-010-005-009/17690
(BAGHUAPALLI)
|
2422010000NRG25100520240031949
|
10/05/2024
|
RAJ KISHOR BEHERA
|
2422010WL003686
|
RAJ KISHOR BEHERA
|
00045
|
BARB0JAGANN
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417966
|
|
RAJKISHOR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-005-009/17618
(BAGHUAPALLI)
|
2422010000NRG25100520240031927
|
10/05/2024
|
PARIKHITA JENA
|
2422010WL003686
|
PARIKHITA JENA
|
00048
|
BKID0005581
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417965
|
|
PARIKHIT JENA
|
BANK OF INDIA(508505)
|
|
16
|
BHAPUR
|
OR-22-010-005-009/17632
(BAGHUAPALLI)
|
2422010000NRG25100520240031931
|
10/05/2024
|
KAILASH BARADA
|
2422010WL003686
|
KAILASH BARADA
|
00048
|
BKID0005581
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417964
|
|
KAILSH BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-005-009/17627
(BAGHUAPALLI)
|
2422010000NRG25100520240031929
|
10/05/2024
|
KISHOR MALLA
|
2422010WL003686
|
KISHOR MALLA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417952
|
|
RABI MALLA
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-005-009/17627
(BAGHUAPALLI)
|
2422010000NRG25100520240031930
|
10/05/2024
|
KISHOR MALLA
|
2422010WL003686
|
KISHOR MALLA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417953
|
|
RANIA MALL
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-005-009/17661
(BAGHUAPALLI)
|
2422010000NRG25100520240031939
|
10/05/2024
|
KUMAR NAYAK
|
2422010WL003686
|
KUMAR NAYAK
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417969
|
|
KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAPUR
|
OR-22-010-005-009/17661
(BAGHUAPALLI)
|
2422010000NRG25100520240031940
|
10/05/2024
|
KUMAR NAYAK
|
2422010WL003686
|
KUMAR NAYAK
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417968
|
|
SUBASINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAPUR
|
OR-22-010-005-009/17662
(BAGHUAPALLI)
|
2422010000NRG25100520240031942
|
10/05/2024
|
SATYANANDA PARIDA
|
2422010WL003686
|
SATYANANDA PARIDA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417956
|
|
SATYANANDA PARIDA
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-005-009/17676
(BAGHUAPALLI)
|
2422010000NRG25100520240031947
|
10/05/2024
|
AHALYA MOHANTY
|
2422010WL003686
|
AHALYA MOHANTY
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417954
|
|
AHALYA MOHANTY
|
HDFC BANK LTD(607152)
|
|
23
|
BHAPUR
|
OR-22-010-005-009/17676
(BAGHUAPALLI)
|
2422010000NRG25100520240031948
|
10/05/2024
|
AHALYA MOHANTY
|
2422010WL003686
|
AHALYA MOHANTY
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417955
|
|
BAIJAYANTIMALA MAHAN
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-005-009/17700
(BAGHUAPALLI)
|
2422010000NRG25100520240031950
|
10/05/2024
|
Latika das
|
2422010WL003686
|
Latika das
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417958
|
|
SURYAKANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-005-009/17705
(BAGHUAPALLI)
|
2422010000NRG25100520240031951
|
10/05/2024
|
Tuni Das
|
2422010WL003686
|
Tuni Das
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417959
|
|
MRS TUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-005-009/865741
(BAGHUAPALLI)
|
2422010000NRG25100520240031957
|
10/05/2024
|
SHRADDHANJALI DAS
|
2422010WL003686
|
SHRADDHANJALI DAS
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417960
|
|
SHRADDANJLI DAS
|
BANK OF INDIA(508505)
|
|
27
|
BHAPUR
|
OR-22-010-005-009/865741
(BAGHUAPALLI)
|
2422010000NRG25100520240031956
|
10/05/2024
|
SISULA DAS
|
2422010WL003686
|
SISULA DAS
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417957
|
|
SUSILA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-005-009/17618
(BAGHUAPALLI)
|
2422010000NRG25100520240031928
|
10/05/2024
|
BASANTI JENA
|
2422010WL003686
|
BASANTI JENA
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417941
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-005-009/17642
(BAGHUAPALLI)
|
2422010000NRG25100520240031934
|
10/05/2024
|
MANDAR DAS
|
2422010WL003686
|
MANDAR DAS
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417973
|
|
MANDARA DAS
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-005-009/17644
(BAGHUAPALLI)
|
2422010000NRG25100520240031935
|
10/05/2024
|
Baikunth Jena
|
2422010WL003686
|
Baikunth Jena
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417943
|
|
MR BAIKUNTHA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-005-009/17644
(BAGHUAPALLI)
|
2422010000NRG25100520240031936
|
10/05/2024
|
Kamala jena
|
2422010WL003686
|
Kamala jena
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417972
|
|
Kamala jena
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-005-009/17785
(BAGHUAPALLI)
|
2422010000NRG25100520240031954
|
10/05/2024
|
KULAMANI BARADA
|
2422010WL003686
|
KULAMANI BARADA
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417940
|
|
KULAMANI BARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BHAPUR
|
OR-22-010-005-009/17787
(BAGHUAPALLI)
|
2422010000NRG25100520240031955
|
10/05/2024
|
GOURI NAIK
|
2422010WL003686
|
GOURI NAIK
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417970
|
|
GOURI NAIK
|
UCO BANK(607066)
|
|
34
|
BHAPUR
|
OR-22-010-005-009/875773
(BAGHUAPALLI)
|
2422010000NRG25100520240031959
|
10/05/2024
|
PRABHATI NAYAK
|
2422010WL003686
|
PRABHATI NAYAK
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417971
|
|
PRAVATI NAYAK
|
UCO BANK(607066)
|
|
35
|
BHAPUR
|
OR-22-010-005-009/875861
(BAGHUAPALLI)
|
2422010000NRG25100520240031960
|
10/05/2024
|
SULOCHANA DAS
|
2422010WL003686
|
SULOCHANA DAS
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046417942
|
|
SULOCHANA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|