|
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-22-010-010-002/28169
(PATHARACHAKADA)
|
2422010010NRG25230420240009477
|
23/04/2024
|
PRADEEP KUMAR MOHAPATRA
|
2422010010WL001329
|
PRADEEP KUMAR MOHAPATRA
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218490
|
|
PRADEEP KUMAR MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21533
(PATHARACHAKADA)
|
2422010010NRG25230420240009448
|
23/04/2024
|
BASUDEB HATI
|
2422010010WL001329
|
BASUDEB HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218515
|
|
MR BASUDEB HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21573
(PATHARACHAKADA)
|
2422010010NRG25230420240009453
|
23/04/2024
|
BRAJA BANDHU DAS
|
2422010010WL001329
|
BRAJA BANDHU DAS
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218493
|
|
BRAJA BANDHU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21778
(PATHARACHAKADA)
|
2422010010NRG25230420240009466
|
23/04/2024
|
KUNI SAHOO
|
2422010010WL001329
|
KUNI SAHOO
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218494
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-010-002/28200
(PATHARACHAKADA)
|
2422010010NRG25230420240009478
|
23/04/2024
|
SANTOSH KUMAR SAMAL
|
2422010010WL001329
|
SANTOSH KUMAR SAMAL
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218491
|
|
MR SANTOSH KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21969
(PATHARACHAKADA)
|
2422010010NRG25230420240009472
|
23/04/2024
|
DANDAPANI SAHOO
|
2422010010WL001329
|
DANDAPANI SAHOO
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218492
|
|
MR DANDAPANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21591
(PATHARACHAKADA)
|
2422010010NRG25230420240009454
|
23/04/2024
|
SRIKANTA DAS
|
2422010010WL001329
|
SRIKANTA DAS
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218514
|
|
SRIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-010-002/21445
(PATHARACHAKADA)
|
2422010010NRG25230420240009446
|
23/04/2024
|
BANAMALI SAMAL
|
2422010010WL001329
|
BANAMALI SAMAL
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218498
|
|
BANAMALI SAMAL
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-010-002/21547
(PATHARACHAKADA)
|
2422010010NRG25230420240009449
|
23/04/2024
|
RABINDRA BHARATI
|
2422010010WL001329
|
RABINDRA BHARATI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218481
|
|
RABINDRA KUMAR BHARATI
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-010-002/21555
(PATHARACHAKADA)
|
2422010010NRG25230420240009451
|
23/04/2024
|
LOCHAN SAHOO
|
2422010010WL001329
|
LOCHAN SAHOO
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218483
|
|
LOCHAN SAHOO
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-010-002/21598
(PATHARACHAKADA)
|
2422010010NRG25230420240009455
|
23/04/2024
|
MATIA SAMAL
|
2422010010WL001329
|
MATIA SAMAL
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218485
|
|
MATIA SAMAL
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-010-002/21653
(PATHARACHAKADA)
|
2422010010NRG25230420240009458
|
23/04/2024
|
SATYASUNDAR RANA
|
2422010010WL001329
|
SATYASUNDAR RANA
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218500
|
|
SATYASUNDAR RANA
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-010-002/21653
(PATHARACHAKADA)
|
2422010010NRG25230420240009459
|
23/04/2024
|
SUBASINI RANA
|
2422010010WL001329
|
SUBASINI RANA
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218488
|
|
SUBASINI RANA
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-010-002/21744
(PATHARACHAKADA)
|
2422010010NRG25230420240009462
|
23/04/2024
|
ANJALI NAYAK
|
2422010010WL001329
|
ANJALI NAYAK
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218497
|
|
ANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-010-002/21778
(PATHARACHAKADA)
|
2422010010NRG25230420240009465
|
23/04/2024
|
RAMA KANTA SAHOO
|
2422010010WL001329
|
RAMA KANTA SAHOO
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218480
|
|
MR RAMAKANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-010-002/21937
(PATHARACHAKADA)
|
2422010010NRG25230420240009468
|
23/04/2024
|
UMAMANI SAHOO
|
2422010010WL001329
|
UMAMANI SAHOO
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218499
|
|
ARJUN SAHOO
|
UCO BANK(607066)
|
|
17
|
BHAPUR
|
OR-22-010-010-002/21937
(PATHARACHAKADA)
|
2422010010NRG25230420240009469
|
23/04/2024
|
UMAMANI SAHOO
|
2422010010WL001329
|
UMAMANI SAHOO
|
00462
|
UCBA0000557
|
762
|
762
|
Processed
|
30/04/2024
|
|
3399218482
|
|
UMA SAHOO
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-010-002/21953
(PATHARACHAKADA)
|
2422010010NRG25230420240009470
|
23/04/2024
|
MAHESWAR SAMAL
|
2422010010WL001329
|
MAHESWAR SAMAL
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218487
|
|
MAHESWAR SAMAL
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-010-002/21953
(PATHARACHAKADA)
|
2422010010NRG25230420240009471
|
23/04/2024
|
PRATIMA SAMAL
|
2422010010WL001329
|
PRATIMA SAMAL
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218484
|
|
PRATIMA SAMAL
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-010-002/28137
(PATHARACHAKADA)
|
2422010010NRG25230420240009473
|
23/04/2024
|
SABYASACHI DAS
|
2422010010WL001329
|
SABYASACHI DAS
|
00462
|
UCBA0000557
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399218513
|
|
MR SABYASACHI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-010-002/28144
(PATHARACHAKADA)
|
2422010010NRG25230420240009474
|
23/04/2024
|
CHHABI HATI
|
2422010010WL001329
|
CHHABI HATI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218486
|
|
MR CHHABINDRA HATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-010-002/28200
(PATHARACHAKADA)
|
2422010010NRG25230420240009479
|
23/04/2024
|
MILI SAMAL
|
2422010010WL001329
|
MILI SAMAL
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218496
|
|
MILI SAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-010-002/28332
(PATHARACHAKADA)
|
2422010010NRG25230420240009481
|
23/04/2024
|
Basanti Das
|
2422010010WL001329
|
Basanti Das
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218489
|
|
MR GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-010-002/28332
(PATHARACHAKADA)
|
2422010010NRG25230420240009482
|
23/04/2024
|
Basanti Das
|
2422010010WL001329
|
Basanti Das
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218495
|
|
BASANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-010-002/21387
(PATHARACHAKADA)
|
2422010010NRG25230420240009443
|
23/04/2024
|
MRS CHAMPA SAMAL
|
2422010010WL001329
|
MRS CHAMPA SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218505
|
|
MRS CHAMPA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-010-002/21406
(PATHARACHAKADA)
|
2422010010NRG25230420240009444
|
23/04/2024
|
DHARMUDHAR SAMAL
|
2422010010WL001329
|
DHARMUDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218506
|
|
MR SAROJ KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-010-002/21406
(PATHARACHAKADA)
|
2422010010NRG25230420240009445
|
23/04/2024
|
DHARMUDHAR SAMAL
|
2422010010WL001329
|
DHARMUDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218476
|
|
SAROJINI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAPUR
|
OR-22-010-010-002/21445
(PATHARACHAKADA)
|
2422010010NRG25230420240009447
|
23/04/2024
|
CHAMPA SAMAL
|
2422010010WL001329
|
CHAMPA SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218504
|
|
CHAMPA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-010-002/21547
(PATHARACHAKADA)
|
2422010010NRG25230420240009450
|
23/04/2024
|
SANTILATA BHARATI
|
2422010010WL001329
|
SANTILATA BHARATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218507
|
|
SANTILATA BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-010-002/21573
(PATHARACHAKADA)
|
2422010010NRG25230420240009452
|
23/04/2024
|
GOLAP DAS
|
2422010010WL001329
|
GOLAP DAS
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218477
|
|
GOLAP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-010-002/21609
(PATHARACHAKADA)
|
2422010010NRG25230420240009457
|
23/04/2024
|
KABITA HATI
|
2422010010WL001329
|
KABITA HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218501
|
|
KABITA HATI
|
UCO BANK(607066)
|
|
32
|
BHAPUR
|
OR-22-010-010-002/21609
(PATHARACHAKADA)
|
2422010010NRG25230420240009456
|
23/04/2024
|
RAJKISHORE HATI
|
2422010010WL001329
|
RAJKISHORE HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218508
|
|
RAJKISHORE HATI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-010-002/21694
(PATHARACHAKADA)
|
2422010010NRG25230420240009461
|
23/04/2024
|
GOLAP GOCHHI
|
2422010010WL001329
|
GOLAP GOCHHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218478
|
|
GOLAP GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-010-002/21694
(PATHARACHAKADA)
|
2422010010NRG25230420240009460
|
23/04/2024
|
SATYABADI GOCHHI
|
2422010010WL001329
|
SATYABADI GOCHHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218512
|
|
SATYABADI GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-010-002/21775
(PATHARACHAKADA)
|
2422010010NRG25230420240009463
|
23/04/2024
|
MADHUSUDAN SAMAL
|
2422010010WL001329
|
MADHUSUDAN SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218510
|
|
MADHUSUDAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-010-002/21775
(PATHARACHAKADA)
|
2422010010NRG25230420240009464
|
23/04/2024
|
SHASHI SAMAL
|
2422010010WL001329
|
SHASHI SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218511
|
|
SHASHI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-010-002/21796
(PATHARACHAKADA)
|
2422010010NRG25230420240009467
|
23/04/2024
|
MAHARAGI MUDULI
|
2422010010WL001329
|
MAHARAGI MUDULI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218509
|
|
MAHARAGI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-010-002/28144
(PATHARACHAKADA)
|
2422010010NRG25230420240009475
|
23/04/2024
|
MRS SUSHAMA HATI
|
2422010010WL001329
|
MRS SUSHAMA HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218479
|
|
MRS SUSHAMA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-010-002/28147
(PATHARACHAKADA)
|
2422010010NRG25230420240009476
|
23/04/2024
|
KALPANA HATI
|
2422010010WL001329
|
KALPANA HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218503
|
|
KALPANA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-010-002/28331
(PATHARACHAKADA)
|
2422010010NRG25230420240009480
|
23/04/2024
|
Sasmita Gochhi
|
2422010010WL001329
|
Sasmita Gochhi
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399218502
|
|
Sasmita Gochhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59944
|
59944
|
|
|
|
|
|
|
|