|
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-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23170520220044416
|
17/05/2022
|
SETA PRADHAN
|
2422010WL0003441
|
SETA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138885
|
|
SITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22011
(PATHARACHAKADA)
|
2422010000NRG23170520220044420
|
17/05/2022
|
BALURI DALUA
|
2422010WL0003441
|
BALURI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138887
|
|
BALURI DALUA
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-010-001/22179
(PATHARACHAKADA)
|
2422010000NRG23170520220044433
|
17/05/2022
|
ASHA BEHERA
|
2422010WL0003441
|
ASHA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138890
|
|
ASHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-001/22198
(PATHARACHAKADA)
|
2422010000NRG23170520220044435
|
17/05/2022
|
BASANTA PRADHAN
|
2422010WL0003441
|
BASANTA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138884
|
|
BASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23170520220044437
|
17/05/2022
|
MAYADHAR SAHOO
|
2422010WL0003441
|
MAYADHAR SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138889
|
|
MAYADHAR SAHOO
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-010-001/22214
(PATHARACHAKADA)
|
2422010000NRG23170520220044439
|
17/05/2022
|
PRAFULLA DALUA
|
2422010WL0003441
|
PRAFULLA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138883
|
|
PRAFUL DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-001/22531
(PATHARACHAKADA)
|
2422010000NRG23170520220044444
|
17/05/2022
|
SABITA DALUA
|
2422010WL0003441
|
SABITA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138892
|
|
SABITA DALUA
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-010-001/22533
(PATHARACHAKADA)
|
2422010000NRG23170520220044445
|
17/05/2022
|
KANDURI PRADHAN
|
2422010WL0003441
|
KANDURI PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138882
|
|
KANDURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-010-001/22538
(PATHARACHAKADA)
|
2422010000NRG23170520220044446
|
17/05/2022
|
RABINDRA KUMAR DALUA
|
2422010WL0003441
|
RABINDRA KUMAR DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138888
|
|
RABUNDRA KUMAR DALUA
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-010-001/26241
(PATHARACHAKADA)
|
2422010000NRG23170520220044451
|
17/05/2022
|
CHAMPA BEHERA
|
2422010WL0003441
|
CHAMPA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138891
|
|
CHAMPA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-010-001/22004
(PATHARACHAKADA)
|
2422010000NRG23170520220044418
|
17/05/2022
|
SURYA NARAYAN SATAPATHY
|
2422010WL0003441
|
SURYA NARAYAN SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138874
|
|
SURYANARAYAN SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-010-001/22026
(PATHARACHAKADA)
|
2422010000NRG23170520220044422
|
17/05/2022
|
CHHABI GOCHI
|
2422010WL0003441
|
CHHABI GOCHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138871
|
|
CHHABI GOCHHI
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-010-001/22069
(PATHARACHAKADA)
|
2422010000NRG23170520220044425
|
17/05/2022
|
BILASINI MOHAKUDA
|
2422010WL0003441
|
BILASINI MOHAKUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138876
|
|
BILASINI MAHAKUD
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-010-001/22069
(PATHARACHAKADA)
|
2422010000NRG23170520220044424
|
17/05/2022
|
SUBAS MOHAKUDA
|
2422010WL0003441
|
SUBAS MOHAKUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138881
|
|
SUBASH MAHAKUD S/O-NETRANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-010-001/22085
(PATHARACHAKADA)
|
2422010000NRG23170520220044426
|
17/05/2022
|
AJI BEWA
|
2422010WL0003441
|
AJI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138880
|
|
AJI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010000NRG23170520220044430
|
17/05/2022
|
RAMA DALUA
|
2422010WL0003441
|
RAMA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138873
|
|
RAMA DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-010-001/22176
(PATHARACHAKADA)
|
2422010000NRG23170520220044431
|
17/05/2022
|
PRAMOD DALUA
|
2422010WL0003441
|
PRAMOD DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138879
|
|
PRAMOD DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-010-001/22179
(PATHARACHAKADA)
|
2422010000NRG23170520220044432
|
17/05/2022
|
MATHURA BEHERA
|
2422010WL0003441
|
MATHURA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138870
|
|
MATHURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-010-001/22190
(PATHARACHAKADA)
|
2422010000NRG23170520220044434
|
17/05/2022
|
SITA PRADHAN
|
2422010WL0003441
|
SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138886
|
|
SITA PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-010-001/22214
(PATHARACHAKADA)
|
2422010000NRG23170520220044440
|
17/05/2022
|
BASANTI DALUA
|
2422010WL0003441
|
BASANTI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138878
|
|
BASANTI DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-010-001/22246
(PATHARACHAKADA)
|
2422010000NRG23170520220044442
|
17/05/2022
|
MANJULATA SWAIN
|
2422010WL0003441
|
MANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138872
|
|
MANJULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-010-001/22246
(PATHARACHAKADA)
|
2422010000NRG23170520220044441
|
17/05/2022
|
RABINDRA KUMAR SWAEI
|
2422010WL0003441
|
RABINDRA KUMAR SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138869
|
|
RABINDRA KUMAR SWAIN
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-010-001/26239
(PATHARACHAKADA)
|
2422010000NRG23170520220044449
|
17/05/2022
|
KUNI BEHERA
|
2422010WL0003441
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138875
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-010-001/26239
(PATHARACHAKADA)
|
2422010000NRG23170520220044448
|
17/05/2022
|
PRAMOD KUMAR BEHERA
|
2422010WL0003441
|
PRAMOD KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594138877
|
|
PRAMOD KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|