|
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-22-010-006-003/4161
(BHAGABANPUR)
|
2422010006NRG23160620220140291
|
16/06/2022
|
CHHETA SAHOO
|
2422010006WL0007505
|
CHHETA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196556
|
|
CHHETA SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-006-003/4165
(BHAGABANPUR)
|
2422010006NRG23160620220140293
|
16/06/2022
|
AKRURA PRADHAN
|
2422010006WL0007505
|
AKRURA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196557
|
|
MANDA PRADHAN
|
HDFC BANK LTD(607152)
|
|
3
|
BHAPUR
|
OR-22-010-006-003/4169
(BHAGABANPUR)
|
2422010006NRG23160620220140294
|
16/06/2022
|
KUNI NAYAK
|
2422010006WL0007505
|
KUNI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196558
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-006-003/4170
(BHAGABANPUR)
|
2422010006NRG23160620220140295
|
16/06/2022
|
GANESH SAHOO
|
2422010006WL0007505
|
GANESH SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196559
|
|
SUBASI SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-006-003/4176
(BHAGABANPUR)
|
2422010006NRG23160620220140298
|
16/06/2022
|
CHINA NAYAK
|
2422010006WL0007505
|
CHINA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196554
|
|
ANANDA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-006-003/4177
(BHAGABANPUR)
|
2422010006NRG23160620220140300
|
16/06/2022
|
CHATURBHUJA SAHOO
|
2422010006WL0007505
|
CHATURBHUJA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196560
|
|
CHATURBHUJ SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-006-003/4185
(BHAGABANPUR)
|
2422010006NRG23160620220140301
|
16/06/2022
|
SUBANI NAYAK
|
2422010006WL0007505
|
SUBANI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196550
|
|
SUBANI NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-006-003/4201
(BHAGABANPUR)
|
2422010006NRG23160620220140303
|
16/06/2022
|
RABINDRA SAHOO
|
2422010006WL0007505
|
RABINDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196561
|
|
RABINDRA SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-006-003/4209
(BHAGABANPUR)
|
2422010006NRG23160620220140307
|
16/06/2022
|
SABITA SAHOO
|
2422010006WL0007505
|
SABITA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196562
|
|
SABITA SAHOO
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-006-003/4229
(BHAGABANPUR)
|
2422010006NRG23160620220140309
|
16/06/2022
|
MANA NAYAK
|
2422010006WL0007505
|
MANA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196555
|
|
MANIA NAIK
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-006-003/4248
(BHAGABANPUR)
|
2422010006NRG23160620220140315
|
16/06/2022
|
BHAGABAN SAHOO
|
2422010006WL0007505
|
BHAGABAN SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196551
|
|
MR BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-006-003/4249
(BHAGABANPUR)
|
2422010006NRG23160620220140317
|
16/06/2022
|
BHUJABAL SAHOO
|
2422010006WL0007505
|
BHUJABAL SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196553
|
|
BHUJABALA SAHOO
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-003/4256
(BHAGABANPUR)
|
2422010006NRG23160620220140319
|
16/06/2022
|
JAYANTI SAHOO
|
2422010006WL0007505
|
JAYANTI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196563
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-006-003/4260
(BHAGABANPUR)
|
2422010006NRG23160620220140320
|
16/06/2022
|
BANAMBAR SWAIN
|
2422010006WL0007505
|
BANAMBAR SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196552
|
|
MRS NETA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-006-003/4264
(BHAGABANPUR)
|
2422010006NRG23160620220140321
|
16/06/2022
|
PUSPALATA PRADHAN
|
2422010006WL0007505
|
PUSPALATA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196564
|
|
BANGALI PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-006-003/4268
(BHAGABANPUR)
|
2422010006NRG23160620220140324
|
16/06/2022
|
KRUSHNACHANDRA SWAIN
|
2422010006WL0007505
|
KRUSHNACHANDRA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196566
|
|
MRS BIDULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-006-003/4272
(BHAGABANPUR)
|
2422010006NRG23160620220140325
|
16/06/2022
|
BABAN SWAIN
|
2422010006WL0007505
|
BABAN SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196549
|
|
BISWANATH SWAIN
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-006-003/4274
(BHAGABANPUR)
|
2422010006NRG23160620220140327
|
16/06/2022
|
SUMATI SAHOO
|
2422010006WL0007505
|
SUMATI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196569
|
|
MR NABAKISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-006-003/4276
(BHAGABANPUR)
|
2422010006NRG23160620220140330
|
16/06/2022
|
KHARIKA SAHOO
|
2422010006WL0007505
|
KHARIKA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196568
|
|
KHADIKA SAHU
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-006-003/4285
(BHAGABANPUR)
|
2422010006NRG23160620220140335
|
16/06/2022
|
SUSANTA KUMAR NAYAK
|
2422010006WL0007505
|
SUSANTA KUMAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196570
|
|
PRAHALLAD SAHU S/O CHINTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-006-003/4265
(BHAGABANPUR)
|
2422010006NRG23160620220140322
|
16/06/2022
|
RAMCHANDRA PRADHAN
|
2422010006WL0007505
|
RAMCHANDRA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196565
|
|
MRS RAMACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-006-003/4275
(BHAGABANPUR)
|
2422010006NRG23160620220140329
|
16/06/2022
|
SUKANTI SAHOO
|
2422010006WL0007505
|
SUKANTI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196567
|
|
SUKANTI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-006-003/4238
(BHAGABANPUR)
|
2422010006NRG23160620220140313
|
16/06/2022
|
GOLAP SAHOO
|
2422010006WL0007505
|
GOLAP SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196547
|
|
GOLAP SAHOO
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-006-003/4249
(BHAGABANPUR)
|
2422010006NRG23160620220140318
|
16/06/2022
|
KUMUDINI SAHOO
|
2422010006WL0007505
|
KUMUDINI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196546
|
|
KUMUDINI SAHOO
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-006-003/4274
(BHAGABANPUR)
|
2422010006NRG23160620220140328
|
16/06/2022
|
ARJUN SAHOO
|
2422010006WL0007505
|
ARJUN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514196548
|
|
ARJJUN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|