|
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-22-010-006-002/4114
(BHAGABANPUR)
|
2422010000NRG23080620220115396
|
08/06/2022
|
SUMITRA PRADHAN
|
2422010WL0006509
|
SUMITRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325201
|
|
SUMITRA PRADHAN
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-006-002/4148
(BHAGABANPUR)
|
2422010000NRG23080620220115444
|
08/06/2022
|
Bhaskar pradhan
|
2422010WL0006509
|
Bhaskar pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325197
|
|
BHASKAR CHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-006-002/4127
(BHAGABANPUR)
|
2422010000NRG23080620220115411
|
08/06/2022
|
MANJULATA SAHOO
|
2422010WL0006509
|
MANJULATA SAHOO
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325198
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-006-002/4151
(BHAGABANPUR)
|
2422010000NRG23080620220115447
|
08/06/2022
|
HARIHARA PRADHAN
|
2422010WL0006509
|
HARIHARA PRADHAN
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325194
|
|
MADHUSUDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-006-002/4151
(BHAGABANPUR)
|
2422010000NRG23080620220115448
|
08/06/2022
|
HARIHARA PRADHAN
|
2422010WL0006509
|
HARIHARA PRADHAN
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325195
|
|
PRADIP KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
6
|
BHAPUR
|
OR-22-010-006-002/4151
(BHAGABANPUR)
|
2422010000NRG23080620220115449
|
08/06/2022
|
HARIHARA PRADHAN
|
2422010WL0006509
|
HARIHARA PRADHAN
|
00415
|
SBIN0012032
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325196
|
|
HARIHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-006-002/4113
(BHAGABANPUR)
|
2422010000NRG23080620220115394
|
08/06/2022
|
RUPABATI DAS
|
2422010WL0006509
|
RUPABATI DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325200
|
|
MRS RUPABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-002/4137
(BHAGABANPUR)
|
2422010000NRG23080620220115432
|
08/06/2022
|
Daitari pradhan
|
2422010WL0006509
|
Daitari pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325199
|
|
MR DAITARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-006-002/4103
(BHAGABANPUR)
|
2422010000NRG23080620220115384
|
08/06/2022
|
GHANASHYAM NAYAK
|
2422010WL0006509
|
GHANASHYAM NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325202
|
|
GHANNSHYAM NAYAK
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-006-002/4106
(BHAGABANPUR)
|
2422010000NRG23080620220115385
|
08/06/2022
|
MUKUTA NAYAK
|
2422010WL0006509
|
MUKUTA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325205
|
|
MUKUTA NAYAK
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-006-002/4110
(BHAGABANPUR)
|
2422010000NRG23080620220115390
|
08/06/2022
|
DAMODAR NAYAK
|
2422010WL0006509
|
DAMODAR NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325206
|
|
DAMODAR NAYAK
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-002/4117
(BHAGABANPUR)
|
2422010000NRG23080620220115398
|
08/06/2022
|
SHANTILATA PRADHAN
|
2422010WL0006509
|
SHANTILATA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325193
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-006-002/4118
(BHAGABANPUR)
|
2422010000NRG23080620220115400
|
08/06/2022
|
Basanti Pradhan
|
2422010WL0006509
|
Basanti Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325187
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-006-002/4120
(BHAGABANPUR)
|
2422010000NRG23080620220115401
|
08/06/2022
|
LAXMIDHAR BEHERA
|
2422010WL0006509
|
LAXMIDHAR BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325190
|
|
LAKSHMIDHAR BEHERA
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-006-002/4122
(BHAGABANPUR)
|
2422010000NRG23080620220115407
|
08/06/2022
|
Artabandu pradhan
|
2422010WL0006509
|
Artabandu pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325189
|
|
MR EKADASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-006-002/4126
(BHAGABANPUR)
|
2422010000NRG23080620220115408
|
08/06/2022
|
MADHAB CHANDRA PRADHAN PRADHAN
|
2422010WL0006509
|
MADHAB CHANDRA PRADHAN PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325208
|
|
MADHAB CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
17
|
BHAPUR
|
OR-22-010-006-002/4126
(BHAGABANPUR)
|
2422010000NRG23080620220115409
|
08/06/2022
|
RANJUBALA PRADHAN
|
2422010WL0006509
|
RANJUBALA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325184
|
|
RANJUBALA PRADHAN
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-006-002/4132
(BHAGABANPUR)
|
2422010000NRG23080620220115417
|
08/06/2022
|
TARA PRADHAN
|
2422010WL0006509
|
TARA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269325203
|
|
TARA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-006-002/4133
(BHAGABANPUR)
|
2422010000NRG23080620220115422
|
08/06/2022
|
MADAN PRADHAN
|
2422010WL0006509
|
MADAN PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325181
|
|
MADAN PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-006-002/4133
(BHAGABANPUR)
|
2422010000NRG23080620220115421
|
08/06/2022
|
NISHAMANI PRADHAN
|
2422010WL0006509
|
NISHAMANI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325209
|
|
MRS NISHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-006-002/4133
(BHAGABANPUR)
|
2422010000NRG23080620220115420
|
08/06/2022
|
SAGAR PRADHAN
|
2422010WL0006509
|
SAGAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325210
|
|
SAGAR PRADHAN
|
UCO BANK(607066)
|
|
22
|
BHAPUR
|
OR-22-010-006-002/4137
(BHAGABANPUR)
|
2422010000NRG23080620220115430
|
08/06/2022
|
DINABANDHU PRADHAN
|
2422010WL0006509
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325204
|
|
DINABANDHU PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-006-002/4138
(BHAGABANPUR)
|
2422010000NRG23080620220115433
|
08/06/2022
|
PANCHU SAHOO
|
2422010WL0006509
|
PANCHU SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325191
|
|
PANCHU SAHOO
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-006-002/4139
(BHAGABANPUR)
|
2422010000NRG23080620220115436
|
08/06/2022
|
Dillip Pradhan
|
2422010WL0006509
|
Dillip Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325192
|
|
DILLIP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-006-002/4139
(BHAGABANPUR)
|
2422010000NRG23080620220115435
|
08/06/2022
|
SUBASINI PRADHAN
|
2422010WL0006509
|
SUBASINI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325186
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
26
|
BHAPUR
|
OR-22-010-006-002/4148
(BHAGABANPUR)
|
2422010000NRG23080620220115443
|
08/06/2022
|
Uttam pradhan
|
2422010WL0006509
|
Uttam pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269325188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHAPUR
|
OR-22-010-006-002/4150
(BHAGABANPUR)
|
2422010000NRG23080620220115445
|
08/06/2022
|
Jadumani Pradhan
|
2422010WL0006509
|
Jadumani Pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325207
|
|
JADUMANI PRADHAN
|
UCO BANK(607066)
|
|
28
|
BHAPUR
|
OR-22-010-006-002/4150
(BHAGABANPUR)
|
2422010000NRG23080620220115446
|
08/06/2022
|
TILA PRADHAN
|
2422010WL0006509
|
TILA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325185
|
|
TILOTAMA PRADHAN
|
UCO BANK(607066)
|
|
29
|
BHAPUR
|
OR-22-010-006-002/4152
(BHAGABANPUR)
|
2422010000NRG23080620220115451
|
08/06/2022
|
jemamani pradhan
|
2422010WL0006509
|
jemamani pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325183
|
|
JEMAMANI PRADHAN
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-006-002/4152
(BHAGABANPUR)
|
2422010000NRG23080620220115450
|
08/06/2022
|
SURESH CHANDRA PRADHAN
|
2422010WL0006509
|
SURESH CHANDRA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269325182
|
|
SURESH CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|