|
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-22-010-005-011/24909
(BAGHUAPALLI)
|
2422010005NRG23030620220099596
|
03/06/2022
|
SUMATI NAYAK
|
2422010005WL0005896
|
SUMATI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400134
|
|
SUMATI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24938
(BAGHUAPALLI)
|
2422010005NRG23030620220099603
|
03/06/2022
|
RABI NAYAK
|
2422010005WL0005896
|
RABI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400131
|
|
SHYAM SUNDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-005-011/24943
(BAGHUAPALLI)
|
2422010005NRG23030620220099605
|
03/06/2022
|
RUMA NAYAK
|
2422010005WL0005896
|
RUMA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400130
|
|
RUMA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-011/24944
(BAGHUAPALLI)
|
2422010005NRG23030620220099607
|
03/06/2022
|
BISIKA BASANTARAY
|
2422010005WL0005896
|
BISIKA BASANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400136
|
|
BISHIKA BASANTARA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-011/24950
(BAGHUAPALLI)
|
2422010005NRG23030620220099612
|
03/06/2022
|
GIRISH SWAIN
|
2422010005WL0005896
|
GIRISH SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400127
|
|
GIRISH SWAIN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-011/24952
(BAGHUAPALLI)
|
2422010005NRG23030620220099615
|
03/06/2022
|
PANCHU SWAIN
|
2422010005WL0005896
|
PANCHU SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400129
|
|
MRS MANJU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-011/24957
(BAGHUAPALLI)
|
2422010005NRG23030620220099618
|
03/06/2022
|
ANANTA BASANTARAY
|
2422010005WL0005896
|
ANANTA BASANTARAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400132
|
|
ANANTA BASANTARA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-011/24963
(BAGHUAPALLI)
|
2422010005NRG23030620220099622
|
03/06/2022
|
Radha Swain
|
2422010005WL0005896
|
Radha Swain
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400133
|
|
RABI SWAIN
|
BANK OF INDIA(508505)
|
|
9
|
BHAPUR
|
OR-22-010-005-011/24965
(BAGHUAPALLI)
|
2422010005NRG23030620220099625
|
03/06/2022
|
RAMACHANDRA SWAIN
|
2422010005WL0005896
|
RAMACHANDRA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400121
|
|
KOKILA SWAIN
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-005-011/24968
(BAGHUAPALLI)
|
2422010005NRG23030620220099626
|
03/06/2022
|
ARJUN NAYAK
|
2422010005WL0005896
|
ARJUN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400123
|
|
RUPEI NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-011/24975
(BAGHUAPALLI)
|
2422010005NRG23030620220099632
|
03/06/2022
|
PRAVATI NAYAK
|
2422010005WL0005896
|
PRAVATI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400135
|
|
PRAVATI NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-005-011/24975
(BAGHUAPALLI)
|
2422010005NRG23030620220099631
|
03/06/2022
|
SUDHIAR NAYAK
|
2422010005WL0005896
|
SUDHIAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400122
|
|
MR SUDHIRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-005-011/25001
(BAGHUAPALLI)
|
2422010005NRG23030620220099650
|
03/06/2022
|
SUBAL NAYAK
|
2422010005WL0005896
|
SUBAL NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400128
|
|
MR SUBAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-005-011/25003
(BAGHUAPALLI)
|
2422010005NRG23030620220099652
|
03/06/2022
|
DURYODHAN PALA
|
2422010005WL0005896
|
DURYODHAN PALA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400124
|
|
DURYODHAN PAL
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-005-011/25003
(BAGHUAPALLI)
|
2422010005NRG23030620220099653
|
03/06/2022
|
DURYODHAN PALA
|
2422010005WL0005896
|
DURYODHAN PALA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400125
|
|
TILETAMA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-005-011/25003
(BAGHUAPALLI)
|
2422010005NRG23030620220099654
|
03/06/2022
|
DURYODHAN PALA
|
2422010005WL0005896
|
DURYODHAN PALA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400126
|
|
PRAMOD KUMAR PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-005-011/24959
(BAGHUAPALLI)
|
2422010005NRG23030620220099620
|
03/06/2022
|
GOPAL NAYAK
|
2422010005WL0005896
|
GOPAL NAYAK
|
00089
|
CBIN0283438
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400140
|
|
Mr. GOPALA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-005-011/24945
(BAGHUAPALLI)
|
2422010005NRG23030620220099608
|
03/06/2022
|
JALADHAR SWAIN
|
2422010005WL0005896
|
JALADHAR SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400137
|
|
MRS JALADHAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-005-011/24945
(BAGHUAPALLI)
|
2422010005NRG23030620220099610
|
03/06/2022
|
JALADHAR SWAIN
|
2422010005WL0005896
|
JALADHAR SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400138
|
|
MR AKSHYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-005-011/24945
(BAGHUAPALLI)
|
2422010005NRG23030620220099609
|
03/06/2022
|
SUSAMA SWAIN
|
2422010005WL0005896
|
SUSAMA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400139
|
|
MRS SUSHAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-005-011/24992
(BAGHUAPALLI)
|
2422010005NRG23030620220099643
|
03/06/2022
|
MANJU NAYAK
|
2422010005WL0005896
|
MANJU NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400120
|
|
NARAYAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|