|
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-22-010-017-003/21330
(DHANCHANAGADA)
|
2422010000NRG23160120230352578
|
16/01/2023
|
DURYODHAN DHALA
|
2422010WL0023430
|
DURYODHAN DHALA
|
00415
|
SBIN0000143
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353010
|
|
MR DURYODHAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-017-003/21193
(DHANCHANAGADA)
|
2422010000NRG23160120230352534
|
16/01/2023
|
TOFAN ROUT
|
2422010WL0023430
|
TOFAN ROUT
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353020
|
|
MRS TOPHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-017-003/21211
(DHANCHANAGADA)
|
2422010000NRG23160120230352540
|
16/01/2023
|
PRAFULLA SENAPATI
|
2422010WL0023430
|
PRAFULLA SENAPATI
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353011
|
|
MR PRAFUL SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-017-003/21211
(DHANCHANAGADA)
|
2422010000NRG23160120230352541
|
16/01/2023
|
PRAFULLA SENAPATI
|
2422010WL0023430
|
PRAFULLA SENAPATI
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353012
|
|
KUMI SENAPATI
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-003/21217
(DHANCHANAGADA)
|
2422010000NRG23160120230352548
|
16/01/2023
|
KAIRA DHAL
|
2422010WL0023430
|
KAIRA DHAL
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353018
|
|
PRATIMA DHAL
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-003/21253
(DHANCHANAGADA)
|
2422010000NRG23160120230352558
|
16/01/2023
|
MINATI SENAPATI
|
2422010WL0023430
|
MINATI SENAPATI
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353017
|
|
MRS MINATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-017-003/21253
(DHANCHANAGADA)
|
2422010000NRG23160120230352557
|
16/01/2023
|
SANTOSH SENAPATI
|
2422010WL0023430
|
SANTOSH SENAPATI
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353019
|
|
MR SANTOSH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-017-003/21270
(DHANCHANAGADA)
|
2422010000NRG23160120230352563
|
16/01/2023
|
SADASIBA SAMALA
|
2422010WL0023430
|
SADASIBA SAMALA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353009
|
|
MR SADASHIBA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-017-003/21298
(DHANCHANAGADA)
|
2422010000NRG23160120230352568
|
16/01/2023
|
PUSPALATA DHALA
|
2422010WL0023430
|
PUSPALATA DHALA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353022
|
|
MRS SABITRI DHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-017-003/21298
(DHANCHANAGADA)
|
2422010000NRG23160120230352569
|
16/01/2023
|
SABITRI DHALA
|
2422010WL0023430
|
SABITRI DHALA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353015
|
|
MR AJAYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-017-003/21319
(DHANCHANAGADA)
|
2422010000NRG23160120230352576
|
16/01/2023
|
PREMANANDA DHALA
|
2422010WL0023430
|
PREMANANDA DHALA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353014
|
|
PREMANANDA DHAL
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-017-003/21320
(DHANCHANAGADA)
|
2422010000NRG23160120230352577
|
16/01/2023
|
PRAHALADA DHALA
|
2422010WL0023430
|
PRAHALADA DHALA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353021
|
|
PRAHALAD DHAL
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-017-003/21338
(DHANCHANAGADA)
|
2422010000NRG23160120230352583
|
16/01/2023
|
MURALI DHALA
|
2422010WL0023430
|
MURALI DHALA
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353016
|
|
MR MURALI DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-017-003/26189
(DHANCHANAGADA)
|
2422010000NRG23160120230352587
|
16/01/2023
|
ANNAPURNA ROUT
|
2422010WL0023430
|
ANNAPURNA ROUT
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353023
|
|
MRS ANNAPURNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-017-003/26189
(DHANCHANAGADA)
|
2422010000NRG23160120230352588
|
16/01/2023
|
SUNIL KUMAR ROUT
|
2422010WL0023430
|
SUNIL KUMAR ROUT
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122353013
|
|
SUNIL KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-017-003/21187
(DHANCHANAGADA)
|
2422010000NRG23160120230352530
|
16/01/2023
|
CHATURBHU DHAL
|
2422010WL0023430
|
CHATURBHU DHAL
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122352995
|
|
CHATRUBHUJA DHAL
|
UCO BANK(607066)
|
|
17
|
BHAPUR
|
OR-22-010-017-003/21187
(DHANCHANAGADA)
|
2422010000NRG23160120230352531
|
16/01/2023
|
CHATURBHU DHAL
|
2422010WL0023430
|
CHATURBHU DHAL
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353029
|
|
PRAMILA DHAL
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-017-003/21187
(DHANCHANAGADA)
|
2422010000NRG23160120230352532
|
16/01/2023
|
SANTOSH KUMAR DHAL
|
2422010WL0023430
|
SANTOSH KUMAR DHAL
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122352987
|
|
SANTOSH KUMAR DHAL
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-017-003/21188
(DHANCHANAGADA)
|
2422010000NRG23160120230352533
|
16/01/2023
|
AHELA ROUT
|
2422010WL0023430
|
AHELA ROUT
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122352997
|
|
AHALYA BEWA
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-017-003/21196
(DHANCHANAGADA)
|
2422010000NRG23160120230352536
|
16/01/2023
|
KUBERA ROUT
|
2422010WL0023430
|
KUBERA ROUT
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352989
|
|
KUBER ROUT
|
UCO BANK(607066)
|
|
21
|
BHAPUR
|
OR-22-010-017-003/21196
(DHANCHANAGADA)
|
2422010000NRG23160120230352537
|
16/01/2023
|
KUBERA ROUT
|
2422010WL0023430
|
KUBERA ROUT
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353028
|
|
PRADEEP ROUT
|
AXIS BANK(607153)
|
|
22
|
BHAPUR
|
OR-22-010-017-003/21200
(DHANCHANAGADA)
|
2422010000NRG23160120230352538
|
16/01/2023
|
BARAJABANDHU ROUT
|
2422010WL0023430
|
BARAJABANDHU ROUT
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353035
|
|
BRAJABANDHU ROUT
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-017-003/21200
(DHANCHANAGADA)
|
2422010000NRG23160120230352539
|
16/01/2023
|
RINA ROUT
|
2422010WL0023430
|
RINA ROUT
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353006
|
|
REENA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-017-003/21212
(DHANCHANAGADA)
|
2422010000NRG23160120230352542
|
16/01/2023
|
ATAL SAMAL
|
2422010WL0023430
|
ATAL SAMAL
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122352985
|
|
ATAL SAMAL
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-017-003/21213
(DHANCHANAGADA)
|
2422010000NRG23160120230352544
|
16/01/2023
|
ASHOKA SWAIN
|
2422010WL0023430
|
ASHOKA SWAIN
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353003
|
|
MR DHANURDHARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-017-003/21216
(DHANCHANAGADA)
|
2422010000NRG23160120230352545
|
16/01/2023
|
KALANDI ROUT
|
2422010WL0023430
|
KALANDI ROUT
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122353027
|
|
KALANDI ROUT
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-017-003/21216
(DHANCHANAGADA)
|
2422010000NRG23160120230352546
|
16/01/2023
|
KALANDI ROUT
|
2422010WL0023430
|
KALANDI ROUT
|
00462
|
UCBA0000557
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122352990
|
|
MRS NAMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-017-003/21225
(DHANCHANAGADA)
|
2422010000NRG23160120230352550
|
16/01/2023
|
MANJU BEHERA
|
2422010WL0023430
|
MANJU BEHERA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353026
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
29
|
BHAPUR
|
OR-22-010-017-003/21237
(DHANCHANAGADA)
|
2422010000NRG23160120230352551
|
16/01/2023
|
MALATI ROUT
|
2422010WL0023430
|
MALATI ROUT
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353025
|
|
MALATI ROUT
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-017-003/21241
(DHANCHANAGADA)
|
2422010000NRG23160120230352552
|
16/01/2023
|
EKADASHI SENAPATI
|
2422010WL0023430
|
EKADASHI SENAPATI
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352986
|
|
MANIKA SENAPATI
|
UCO BANK(607066)
|
|
31
|
BHAPUR
|
OR-22-010-017-003/21241
(DHANCHANAGADA)
|
2422010000NRG23160120230352553
|
16/01/2023
|
EKADASHI SENAPATI
|
2422010WL0023430
|
EKADASHI SENAPATI
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353030
|
|
SUSHAMA SENAPATI
|
UCO BANK(607066)
|
|
32
|
BHAPUR
|
OR-22-010-017-003/21250
(DHANCHANAGADA)
|
2422010000NRG23160120230352556
|
16/01/2023
|
KAILASA SWAIN
|
2422010WL0023430
|
KAILASA SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352988
|
|
MR KAILASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-017-003/21257
(DHANCHANAGADA)
|
2422010000NRG23160120230352559
|
16/01/2023
|
CHINTAMANI SWAIN
|
2422010WL0023430
|
CHINTAMANI SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352984
|
|
CHINTAMANI SWAIN
|
UCO BANK(607066)
|
|
34
|
BHAPUR
|
OR-22-010-017-003/21258
(DHANCHANAGADA)
|
2422010000NRG23160120230352560
|
16/01/2023
|
khetrabasi samal
|
2422010WL0023430
|
khetrabasi samal
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353004
|
|
KSHETRABASI SAMAL
|
UCO BANK(607066)
|
|
35
|
BHAPUR
|
OR-22-010-017-003/21266
(DHANCHANAGADA)
|
2422010000NRG23160120230352561
|
16/01/2023
|
NALINI ROUT
|
2422010WL0023430
|
NALINI ROUT
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352991
|
|
SARATA ROUT
|
UCO BANK(607066)
|
|
36
|
BHAPUR
|
OR-22-010-017-003/21266
(DHANCHANAGADA)
|
2422010000NRG23160120230352562
|
16/01/2023
|
NALINI ROUT
|
2422010WL0023430
|
NALINI ROUT
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352992
|
|
NALINI ROUT
|
UCO BANK(607066)
|
|
37
|
BHAPUR
|
OR-22-010-017-003/21270
(DHANCHANAGADA)
|
2422010000NRG23160120230352564
|
16/01/2023
|
AMULAYA SAMALA
|
2422010WL0023430
|
AMULAYA SAMALA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353033
|
|
AMULYA SAMALA
|
UCO BANK(607066)
|
|
38
|
BHAPUR
|
OR-22-010-017-003/21275
(DHANCHANAGADA)
|
2422010000NRG23160120230352565
|
16/01/2023
|
TOFAN ROUT
|
2422010WL0023430
|
TOFAN ROUT
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353002
|
|
MR PRAFULLA ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-017-003/21277
(DHANCHANAGADA)
|
2422010000NRG23160120230352566
|
16/01/2023
|
NARI DHALA
|
2422010WL0023430
|
NARI DHALA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352994
|
|
NARENDRA DHAL
|
UCO BANK(607066)
|
|
40
|
BHAPUR
|
OR-22-010-017-003/21280
(DHANCHANAGADA)
|
2422010000NRG23160120230352567
|
16/01/2023
|
DAMBARUDHAR SAMALA
|
2422010WL0023430
|
DAMBARUDHAR SAMALA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353007
|
|
MR GOBINDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-017-003/21298
(DHANCHANAGADA)
|
2422010000NRG23160120230352570
|
16/01/2023
|
PUSPALATA DHALA
|
2422010WL0023430
|
PUSPALATA DHALA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352998
|
|
PUSPALATA DHAL
|
UCO BANK(607066)
|
|
42
|
BHAPUR
|
OR-22-010-017-003/21305
(DHANCHANAGADA)
|
2422010000NRG23160120230352571
|
16/01/2023
|
KASINATH SWAIN
|
2422010WL0023430
|
KASINATH SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353034
|
|
KASHINATH SWAIN
|
UCO BANK(607066)
|
|
43
|
BHAPUR
|
OR-22-010-017-003/21312
(DHANCHANAGADA)
|
2422010000NRG23160120230352574
|
16/01/2023
|
DAMAYANTI SWAIN
|
2422010WL0023430
|
DAMAYANTI SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122352993
|
|
DAMAYANTI SWAIN-A
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-017-003/21312
(DHANCHANAGADA)
|
2422010000NRG23160120230352573
|
16/01/2023
|
PRABHAKARA SWAIN
|
2422010WL0023430
|
PRABHAKARA SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353005
|
|
MR PRABHAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAPUR
|
OR-22-010-017-003/21317
(DHANCHANAGADA)
|
2422010000NRG23160120230352575
|
16/01/2023
|
JANAKI DHALA
|
2422010WL0023430
|
JANAKI DHALA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352999
|
|
JANAKI DHAL
|
UCO BANK(607066)
|
|
46
|
BHAPUR
|
OR-22-010-017-003/21330
(DHANCHANAGADA)
|
2422010000NRG23160120230352579
|
16/01/2023
|
CHHAYA DHALA
|
2422010WL0023430
|
CHHAYA DHALA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353000
|
|
CHHAYA DHAL
|
UCO BANK(607066)
|
|
47
|
BHAPUR
|
OR-22-010-017-003/21332
(DHANCHANAGADA)
|
2422010000NRG23160120230352581
|
16/01/2023
|
Ajaya Samal
|
2422010WL0023430
|
Ajaya Samal
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353008
|
|
MR AJAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-017-003/21333
(DHANCHANAGADA)
|
2422010000NRG23160120230352582
|
16/01/2023
|
PRADIP SENAPATI
|
2422010WL0023430
|
PRADIP SENAPATI
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353024
|
|
MR PRADIP KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAPUR
|
OR-22-010-017-003/21338
(DHANCHANAGADA)
|
2422010000NRG23160120230352584
|
16/01/2023
|
KAUSALYA DHALA
|
2422010WL0023430
|
KAUSALYA DHALA
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122352996
|
|
KOUSHALYA DHAL
|
UCO BANK(607066)
|
|
50
|
BHAPUR
|
OR-22-010-017-003/21349
(DHANCHANAGADA)
|
2422010000NRG23160120230352586
|
16/01/2023
|
BHAGABATI SWAIN
|
2422010WL0023430
|
BHAGABATI SWAIN
|
00462
|
UCBA0000557
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353001
|
|
BHAGABATI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
51
|
BHAPUR
|
OR-22-010-017-003/21249
(DHANCHANAGADA)
|
2422010000NRG23160120230352554
|
16/01/2023
|
GANGA DHALA
|
2422010WL0023430
|
GANGA DHALA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353032
|
|
SUSANTA DHAL
|
UCO BANK(607066)
|
|
52
|
BHAPUR
|
OR-22-010-017-003/21249
(DHANCHANAGADA)
|
2422010000NRG23160120230352555
|
16/01/2023
|
GANGA DHALA
|
2422010WL0023430
|
GANGA DHALA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122353031
|
|
SUJATA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|