|
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-22-010-005-007/18874
(BAGHUAPALLI)
|
2422010005NRG23010620220084593
|
01/06/2022
|
SOMANATH DAS
|
2422010005WL0005408
|
SOMANATH DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563241
|
|
SOMANATH DAS
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18874
(BAGHUAPALLI)
|
2422010005NRG23010620220084594
|
01/06/2022
|
SOMANATHA DAS
|
2422010005WL0005408
|
SOMANATHA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563255
|
|
MRS TAMALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18929
(BAGHUAPALLI)
|
2422010005NRG23010620220084603
|
01/06/2022
|
NIDHI MOHARANA
|
2422010005WL0005408
|
NIDHI MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563243
|
|
SURYAMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18961
(BAGHUAPALLI)
|
2422010005NRG23010620220084616
|
01/06/2022
|
BAIKUNTAH BEHERA
|
2422010005WL0005408
|
BAIKUNTAH BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563239
|
|
KRUSHNA CHANDRA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18974
(BAGHUAPALLI)
|
2422010005NRG23010620220084622
|
01/06/2022
|
OSHA PRADHAN
|
2422010005WL0005408
|
OSHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563240
|
|
USHA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18983
(BAGHUAPALLI)
|
2422010005NRG23010620220084624
|
01/06/2022
|
HATAKISHOR SWAIN
|
2422010005WL0005408
|
HATAKISHOR SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563257
|
|
HATAKISHOR SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18983
(BAGHUAPALLI)
|
2422010005NRG23010620220084625
|
01/06/2022
|
HATAKISHOR SWAIN
|
2422010005WL0005408
|
HATAKISHOR SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563256
|
|
MRS LILI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18990
(BAGHUAPALLI)
|
2422010005NRG23010620220084626
|
01/06/2022
|
PABITRA PRADHAN
|
2422010005WL0005408
|
PABITRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563242
|
|
PABITRA PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-005-007/19003
(BAGHUAPALLI)
|
2422010005NRG23010620220084634
|
01/06/2022
|
KUMAR BEHERA
|
2422010005WL0005408
|
KUMAR BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563238
|
|
GUREI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18818
(BAGHUAPALLI)
|
2422010005NRG23010620220084581
|
01/06/2022
|
JATIA MOHARANA
|
2422010005WL0005408
|
JATIA MOHARANA
|
00048
|
BKID0005581
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563254
|
|
JATIA MOHARANA,S/O-BALABHADRA MOHARANA.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-005-007/18758
(BAGHUAPALLI)
|
2422010005NRG23010620220084567
|
01/06/2022
|
KUNTALA MOHARANA
|
2422010005WL0005408
|
KUNTALA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563258
|
|
MRS KUNTALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-005-007/18783
(BAGHUAPALLI)
|
2422010005NRG23010620220084575
|
01/06/2022
|
SAHADEBA MOHARANA
|
2422010005WL0005408
|
SAHADEBA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563236
|
|
SAHADEB MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18783
(BAGHUAPALLI)
|
2422010005NRG23010620220084576
|
01/06/2022
|
SAHADEBA MOHARANA
|
2422010005WL0005408
|
SAHADEBA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563237
|
|
BASANTI MAHARANA
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18855
(BAGHUAPALLI)
|
2422010005NRG23010620220084590
|
01/06/2022
|
CHUTURBHUJA MAHARANA
|
2422010005WL0005408
|
CHUTURBHUJA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953563248
|
|
CHATRUBHUJA MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAPUR
|
OR-22-010-005-007/18882
(BAGHUAPALLI)
|
2422010005NRG23010620220084596
|
01/06/2022
|
DINABANDHU MOHARANA
|
2422010005WL0005408
|
DINABANDHU MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563253
|
|
MR DINABANDHU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-005-007/18916
(BAGHUAPALLI)
|
2422010005NRG23010620220084598
|
01/06/2022
|
HARIBANDHU PRADHAN
|
2422010005WL0005408
|
HARIBANDHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563250
|
|
KUANRI PRADHAN
|
UCO BANK(607066)
|
|
17
|
BHAPUR
|
OR-22-010-005-007/18917
(BAGHUAPALLI)
|
2422010005NRG23010620220084599
|
01/06/2022
|
PANU SAHU
|
2422010005WL0005408
|
PANU SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563251
|
|
MR HADIBANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-005-007/18921
(BAGHUAPALLI)
|
2422010005NRG23010620220084600
|
01/06/2022
|
ABAKASA MOHARANA
|
2422010005WL0005408
|
ABAKASA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953563244
|
|
ABAKASH MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHAPUR
|
OR-22-010-005-007/18943
(BAGHUAPALLI)
|
2422010005NRG23010620220084610
|
01/06/2022
|
SANTILATA SWAIN
|
2422010005WL0005408
|
SANTILATA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563260
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-005-007/18948
(BAGHUAPALLI)
|
2422010005NRG23010620220084613
|
01/06/2022
|
KANHUCHARAN PRADHAN
|
2422010005WL0005408
|
KANHUCHARAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563245
|
|
MR KANHUCHARANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-005-007/18967
(BAGHUAPALLI)
|
2422010005NRG23010620220084619
|
01/06/2022
|
RANJUBALA MOHARANA
|
2422010005WL0005408
|
RANJUBALA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563246
|
|
RANJUBALA MAHARANA
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-005-007/18968
(BAGHUAPALLI)
|
2422010005NRG23010620220084620
|
01/06/2022
|
SADEI SWAIN
|
2422010005WL0005408
|
SADEI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563235
|
|
MR SADEI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-005-007/18999
(BAGHUAPALLI)
|
2422010005NRG23010620220084632
|
01/06/2022
|
NIRUPAMA SWAIN
|
2422010005WL0005408
|
NIRUPAMA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563247
|
|
MRS NIRUPAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-005-007/19012
(BAGHUAPALLI)
|
2422010005NRG23010620220084635
|
01/06/2022
|
BENUDHAR PRADHAN
|
2422010005WL0005408
|
BENUDHAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563249
|
|
BENUDHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
BHAPUR
|
OR-22-010-005-007/19017
(BAGHUAPALLI)
|
2422010005NRG23010620220084637
|
01/06/2022
|
SUDARSAN PARIDA
|
2422010005WL0005408
|
SUDARSAN PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563259
|
|
SUDARASHAN PARIDA
|
CANARA BANK(508532)
|
|
26
|
BHAPUR
|
OR-22-010-005-007/26180
(BAGHUAPALLI)
|
2422010005NRG23010620220084639
|
01/06/2022
|
GADADHARA MAHARANA
|
2422010005WL0005408
|
GADADHARA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953563252
|
|
GADADHARA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|