|
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-22-010-005-007/18760
(BAGHUAPALLI)
|
2422010005NRG23280620220174890
|
28/06/2022
|
USHA NAIK
|
2422010005WL0009107
|
USHA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832743
|
|
GOBINDA NAIK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18771
(BAGHUAPALLI)
|
2422010005NRG23280620220174893
|
28/06/2022
|
KULAMANI PRADHAN
|
2422010005WL0009107
|
KULAMANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832741
|
|
KULAMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18771
(BAGHUAPALLI)
|
2422010005NRG23280620220174894
|
28/06/2022
|
KULAMANI PRADHAN
|
2422010005WL0009107
|
KULAMANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832742
|
|
MRS SWET PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18858
(BAGHUAPALLI)
|
2422010005NRG23280620220174909
|
28/06/2022
|
JOGI PRADHA
|
2422010005WL0009107
|
JOGI PRADHA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832734
|
|
JOGI PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18914
(BAGHUAPALLI)
|
2422010005NRG23280620220174929
|
28/06/2022
|
KALIKA PARIDA
|
2422010005WL0009107
|
KALIKA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832744
|
|
KALIKA PARIDA
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-007/19002
(BAGHUAPALLI)
|
2422010005NRG23280620220174954
|
28/06/2022
|
GOPAL PRADHAN
|
2422010005WL0009107
|
GOPAL PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832735
|
|
ARATI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18792
(BAGHUAPALLI)
|
2422010005NRG23280620220174900
|
28/06/2022
|
NABA PRADHAN
|
2422010005WL0009107
|
NABA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832747
|
|
MINATI PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18850
(BAGHUAPALLI)
|
2422010005NRG23280620220174904
|
28/06/2022
|
SARATHA PRADHAN
|
2422010005WL0009107
|
SARATHA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832733
|
|
MR SARATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18880
(BAGHUAPALLI)
|
2422010005NRG23280620220174911
|
28/06/2022
|
KULAMANI BEHERA
|
2422010005WL0009107
|
KULAMANI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832732
|
|
MR KULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18889
(BAGHUAPALLI)
|
2422010005NRG23280620220174917
|
28/06/2022
|
DEBARAJ PARIDA
|
2422010005WL0009107
|
DEBARAJ PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832749
|
|
MR DEBARAJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-005-007/18892
(BAGHUAPALLI)
|
2422010005NRG23280620220174918
|
28/06/2022
|
BHAGABAN PRADHAN
|
2422010005WL0009107
|
BHAGABAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832729
|
|
MR BHAGABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-005-007/18896
(BAGHUAPALLI)
|
2422010005NRG23280620220174920
|
28/06/2022
|
BASANTA MAHARANA
|
2422010005WL0009107
|
BASANTA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832739
|
|
MR BASANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18914
(BAGHUAPALLI)
|
2422010005NRG23280620220174928
|
28/06/2022
|
SIBA PARIDA
|
2422010005WL0009107
|
SIBA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832746
|
|
MR SIBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18915
(BAGHUAPALLI)
|
2422010005NRG23280620220174930
|
28/06/2022
|
BHOBANI PRADHAN
|
2422010005WL0009107
|
BHOBANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832750
|
|
MR BHOBANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-005-007/18985
(BAGHUAPALLI)
|
2422010005NRG23280620220174946
|
28/06/2022
|
AGADHU PARIDA
|
2422010005WL0009107
|
AGADHU PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832748
|
|
MR AGADHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-005-007/19007
(BAGHUAPALLI)
|
2422010005NRG23280620220174956
|
28/06/2022
|
ANNAPURNA PRADHAN
|
2422010005WL0009107
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832745
|
|
MRS ANNAPURNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-005-007/19016
(BAGHUAPALLI)
|
2422010005NRG23280620220174959
|
28/06/2022
|
MAMATA PRADHAN
|
2422010005WL0009107
|
MAMATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832728
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-005-007/19018
(BAGHUAPALLI)
|
2422010005NRG23280620220174962
|
28/06/2022
|
SAILA PRADHAN
|
2422010005WL0009107
|
SAILA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832740
|
|
SHAILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-005-007/19018
(BAGHUAPALLI)
|
2422010005NRG23280620220174960
|
28/06/2022
|
SIBA PRADHAN
|
2422010005WL0009107
|
SIBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832730
|
|
MR SHIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-005-007/19022
(BAGHUAPALLI)
|
2422010005NRG23280620220174963
|
28/06/2022
|
NATABAR PRADHAN
|
2422010005WL0009107
|
NATABAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832752
|
|
MR NATABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-005-007/19022
(BAGHUAPALLI)
|
2422010005NRG23280620220174964
|
28/06/2022
|
NATABAR PRADHAN
|
2422010005WL0009107
|
NATABAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832727
|
|
BIJAYA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-005-007/19024
(BAGHUAPALLI)
|
2422010005NRG23280620220174965
|
28/06/2022
|
MANJU PRADHAN
|
2422010005WL0009107
|
MANJU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832751
|
|
MRS MANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-005-007/19024
(BAGHUAPALLI)
|
2422010005NRG23280620220174967
|
28/06/2022
|
UTTAM PRADHAN
|
2422010005WL0009107
|
UTTAM PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832731
|
|
MRS UTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-005-007/18903
(BAGHUAPALLI)
|
2422010005NRG23280620220174923
|
28/06/2022
|
DUTIBAMANA PRADHAN
|
2422010005WL0009107
|
DUTIBAMANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832736
|
|
DUTIBAMANA PRADHAN
|
UCO BANK(607066)
|
|
25
|
BHAPUR
|
OR-22-010-005-007/18986
(BAGHUAPALLI)
|
2422010005NRG23280620220174949
|
28/06/2022
|
KANHU DAS
|
2422010005WL0009107
|
KANHU DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832737
|
|
KAHNU DAS
|
UCO BANK(607066)
|
|
26
|
BHAPUR
|
OR-22-010-005-007/19018
(BAGHUAPALLI)
|
2422010005NRG23280620220174961
|
28/06/2022
|
CHAMPA PRADHAN
|
2422010005WL0009107
|
CHAMPA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900832738
|
|
CHAMPA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|