|
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-22-010-005-001/18152
(BAGHUAPALLI)
|
2422010005NRG23230620220168620
|
23/06/2022
|
BIRANCHI PRADHAN
|
2422010005WL0008727
|
BIRANCHI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256970
|
|
BIRANCHI NARAYAN PRADHAN
|
CANARA BANK(508532)
|
|
2
|
BHAPUR
|
OR-22-010-005-001/18180
(BAGHUAPALLI)
|
2422010005NRG23230620220168630
|
23/06/2022
|
BIDYADHAR PRADHAN
|
2422010005WL0008727
|
BIDYADHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256963
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-001/18204
(BAGHUAPALLI)
|
2422010005NRG23230620220168643
|
23/06/2022
|
KALANDI PRADHAN
|
2422010005WL0008727
|
KALANDI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256969
|
|
KALANDI PRADHAN
|
HDFC BANK LTD(607152)
|
|
4
|
BHAPUR
|
OR-22-010-005-001/18255
(BAGHUAPALLI)
|
2422010005NRG23230620220168657
|
23/06/2022
|
KAPIL PARIDA
|
2422010005WL0008727
|
KAPIL PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256962
|
|
KAPILA PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-001/18268
(BAGHUAPALLI)
|
2422010005NRG23230620220168665
|
23/06/2022
|
BIJAYA KUMAR NAYAK
|
2422010005WL0008727
|
BIJAYA KUMAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256964
|
|
JANARDAN NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-001/18268
(BAGHUAPALLI)
|
2422010005NRG23230620220168666
|
23/06/2022
|
BIJAYA KUMAR NAYAK
|
2422010005WL0008727
|
BIJAYA KUMAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256965
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-001/18268
(BAGHUAPALLI)
|
2422010005NRG23230620220168668
|
23/06/2022
|
BIJAYA KUMAR NAYAK
|
2422010005WL0008727
|
BIJAYA KUMAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256966
|
|
MR AJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-005-001/18278
(BAGHUAPALLI)
|
2422010005NRG23230620220168680
|
23/06/2022
|
BABULA PARIDA
|
2422010005WL0008727
|
BABULA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256960
|
|
MR BABULI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-005-001/18278
(BAGHUAPALLI)
|
2422010005NRG23230620220168681
|
23/06/2022
|
BABULA PARIDA
|
2422010005WL0008727
|
BABULA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256961
|
|
BINI PARIDA
|
HDFC BANK LTD(607152)
|
|
10
|
BHAPUR
|
OR-22-010-005-001/18350
(BAGHUAPALLI)
|
2422010005NRG23230620220168694
|
23/06/2022
|
JANAKI PARIDA
|
2422010005WL0008727
|
JANAKI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256958
|
|
KAILASH PARIDA
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-001/18350
(BAGHUAPALLI)
|
2422010005NRG23230620220168695
|
23/06/2022
|
JANAKI PARIDA
|
2422010005WL0008727
|
JANAKI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256959
|
|
JANAKI PARIDA
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-005-001/18353
(BAGHUAPALLI)
|
2422010005NRG23230620220168696
|
23/06/2022
|
KANHEI PRADHAN
|
2422010005WL0008727
|
KANHEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256967
|
|
KANHEI PRADHAN
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-005-001/18353
(BAGHUAPALLI)
|
2422010005NRG23230620220168698
|
23/06/2022
|
KANHEI PRADHAN
|
2422010005WL0008727
|
KANHEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256968
|
|
ABAKASH PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-005-001/18273
(BAGHUAPALLI)
|
2422010005NRG23230620220168670
|
23/06/2022
|
MINIKA BARIK
|
2422010005WL0008727
|
MINIKA BARIK
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256954
|
|
MINIKA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-005-001/18228
(BAGHUAPALLI)
|
2422010005NRG23230620220168651
|
23/06/2022
|
PRAMILA NAYAK
|
2422010005WL0008727
|
PRAMILA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256987
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-005-001/18263
(BAGHUAPALLI)
|
2422010005NRG23230620220168660
|
23/06/2022
|
HULASA DAS
|
2422010005WL0008727
|
HULASA DAS
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256983
|
|
MR HULASH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-005-001/18275
(BAGHUAPALLI)
|
2422010005NRG23230620220168675
|
23/06/2022
|
BASU BARIK
|
2422010005WL0008727
|
BASU BARIK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256989
|
|
MR BASUDEV BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-005-001/18275
(BAGHUAPALLI)
|
2422010005NRG23230620220168674
|
23/06/2022
|
SANJU BARIK
|
2422010005WL0008727
|
SANJU BARIK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256988
|
|
MRS SANJU BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-005-001/18183
(BAGHUAPALLI)
|
2422010005NRG23230620220168632
|
23/06/2022
|
SUMANTA PARIDA
|
2422010005WL0008727
|
SUMANTA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256984
|
|
NATABAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-005-001/18183
(BAGHUAPALLI)
|
2422010005NRG23230620220168633
|
23/06/2022
|
SUMANTA PARIDA
|
2422010005WL0008727
|
SUMANTA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256985
|
|
MR SUMANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-005-001/18185
(BAGHUAPALLI)
|
2422010005NRG23230620220168635
|
23/06/2022
|
ANGULI PARIDA
|
2422010005WL0008727
|
ANGULI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256977
|
|
MRS ANGULI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-005-001/18185
(BAGHUAPALLI)
|
2422010005NRG23230620220168637
|
23/06/2022
|
ANGULI PARIDA
|
2422010005WL0008727
|
ANGULI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256978
|
|
SUSHAMA PARIDA
|
HDFC BANK LTD(607152)
|
|
23
|
BHAPUR
|
OR-22-010-005-001/18194
(BAGHUAPALLI)
|
2422010005NRG23230620220168639
|
23/06/2022
|
JATADHARI PARIDA
|
2422010005WL0008727
|
JATADHARI PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256957
|
|
MR JAGANNATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-005-001/18197
(BAGHUAPALLI)
|
2422010005NRG23230620220168641
|
23/06/2022
|
RAJ PRADHAN
|
2422010005WL0008727
|
RAJ PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256991
|
|
MR RAJ KISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-005-001/18206
(BAGHUAPALLI)
|
2422010005NRG23230620220168644
|
23/06/2022
|
JHARIA SAHU
|
2422010005WL0008727
|
JHARIA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256975
|
|
MR JHARIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-005-001/18206
(BAGHUAPALLI)
|
2422010005NRG23230620220168645
|
23/06/2022
|
JHARIA SAHU
|
2422010005WL0008727
|
JHARIA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256976
|
|
MRS SHRIMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-005-001/18232
(BAGHUAPALLI)
|
2422010005NRG23230620220168652
|
23/06/2022
|
RUSINATH NAYAK
|
2422010005WL0008727
|
RUSINATH NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256980
|
|
RUSHINATH NAIK
|
UCO BANK(607066)
|
|
28
|
BHAPUR
|
OR-22-010-005-001/18232
(BAGHUAPALLI)
|
2422010005NRG23230620220168653
|
23/06/2022
|
RUSINATH NAYAK
|
2422010005WL0008727
|
RUSINATH NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256981
|
|
MRS LXMIPRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-005-001/18232
(BAGHUAPALLI)
|
2422010005NRG23230620220168654
|
23/06/2022
|
RUSINATH NAYAK
|
2422010005WL0008727
|
RUSINATH NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256982
|
|
MRS BUDHEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-005-001/18267
(BAGHUAPALLI)
|
2422010005NRG23230620220168664
|
23/06/2022
|
BULA PARIDA
|
2422010005WL0008727
|
BULA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256974
|
|
BULA PARIDA
|
BANK OF BARODA(606985)
|
|
31
|
BHAPUR
|
OR-22-010-005-001/18277
(BAGHUAPALLI)
|
2422010005NRG23230620220168676
|
23/06/2022
|
BANAMALI JENA
|
2422010005WL0008727
|
BANAMALI JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256972
|
|
MR BANAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-005-001/18277
(BAGHUAPALLI)
|
2422010005NRG23230620220168678
|
23/06/2022
|
BANAMALI JENA
|
2422010005WL0008727
|
BANAMALI JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256973
|
|
BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-005-001/18277
(BAGHUAPALLI)
|
2422010005NRG23230620220168677
|
23/06/2022
|
USHA JENA
|
2422010005WL0008727
|
USHA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256986
|
|
MRS ASHOK JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-005-001/18280
(BAGHUAPALLI)
|
2422010005NRG23230620220168682
|
23/06/2022
|
MADN JENA
|
2422010005WL0008727
|
MADN JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256955
|
|
MR MADAN JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-005-001/18280
(BAGHUAPALLI)
|
2422010005NRG23230620220168683
|
23/06/2022
|
MADN JENA
|
2422010005WL0008727
|
MADN JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256956
|
|
MR MADAN JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-005-001/18327
(BAGHUAPALLI)
|
2422010005NRG23230620220168690
|
23/06/2022
|
BAURIA PARIDA
|
2422010005WL0008727
|
BAURIA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256979
|
|
HULAS PARIDA
|
HDFC BANK LTD(607152)
|
|
37
|
BHAPUR
|
OR-22-010-005-001/18339
(BAGHUAPALLI)
|
2422010005NRG23230620220168692
|
23/06/2022
|
KARTIKA BISOI
|
2422010005WL0008727
|
KARTIKA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256971
|
|
MRS LAXMI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-005-001/18339
(BAGHUAPALLI)
|
2422010005NRG23230620220168693
|
23/06/2022
|
KARTIKA BISOI
|
2422010005WL0008727
|
KARTIKA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256990
|
|
MRS PUNA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-005-001/18357
(BAGHUAPALLI)
|
2422010005NRG23230620220168699
|
23/06/2022
|
JATADHARI PRADHAN
|
2422010005WL0008727
|
JATADHARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256953
|
|
MR JATADHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|