|
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-22-010-010-001/22011
(PATHARACHAKADA)
|
2422010002NRG23161220220312361
|
16/12/2022
|
BALURI DALUA
|
2422010WL0021058
|
BALURI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854811
|
|
BALURI DALUA
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22011
(PATHARACHAKADA)
|
2422010002NRG23161220220312360
|
16/12/2022
|
KALIA DALUA
|
2422010WL0021058
|
KALIA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854823
|
|
KALIA DALUA
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010002NRG23161220220312369
|
16/12/2022
|
BABULI DALUA
|
2422010WL0021058
|
BABULI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854820
|
|
BABULI DALUA
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-010-001/22176
(PATHARACHAKADA)
|
2422010002NRG23161220220312371
|
16/12/2022
|
BINOD DALUA
|
2422010WL0021058
|
BINOD DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854809
|
|
BINOD DALUA
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-010-001/22179
(PATHARACHAKADA)
|
2422010002NRG23161220220312373
|
16/12/2022
|
ASHA BEHERA
|
2422010WL0021058
|
ASHA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854812
|
|
ASHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-001/22185
(PATHARACHAKADA)
|
2422010002NRG23161220220312374
|
16/12/2022
|
SAHADEBA SAHOO
|
2422010WL0021058
|
SAHADEBA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854806
|
|
SAHADEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-001/22185
(PATHARACHAKADA)
|
2422010002NRG23161220220312375
|
16/12/2022
|
SANJULATA SAHOO
|
2422010WL0021058
|
SANJULATA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854807
|
|
SANJULATA SAHOO
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-010-001/22190
(PATHARACHAKADA)
|
2422010002NRG23161220220312376
|
16/12/2022
|
SITA PRADHAN
|
2422010WL0021058
|
SITA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854805
|
|
SITA PRADHAN
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-010-001/22198
(PATHARACHAKADA)
|
2422010002NRG23161220220312377
|
16/12/2022
|
BASANTA PRADHAN
|
2422010WL0021058
|
BASANTA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854813
|
|
BASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-010-001/22531
(PATHARACHAKADA)
|
2422010002NRG23161220220312382
|
16/12/2022
|
SABITA DALUA
|
2422010WL0021058
|
SABITA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854816
|
|
SABITA DALUA
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-010-001/22538
(PATHARACHAKADA)
|
2422010002NRG23161220220312384
|
16/12/2022
|
PRAVATI DALUA
|
2422010WL0021058
|
PRAVATI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854824
|
|
PRAVATI DALUA
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-010-001/22538
(PATHARACHAKADA)
|
2422010002NRG23161220220312383
|
16/12/2022
|
RABINDRA KUMAR DALUA
|
2422010WL0021058
|
RABINDRA KUMAR DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854814
|
|
RABUNDRA KUMAR DALUA
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-010-001/26241
(PATHARACHAKADA)
|
2422010002NRG23161220220312388
|
16/12/2022
|
CHAMPA BEHERA
|
2422010WL0021058
|
CHAMPA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854815
|
|
CHAMPA BEHERA
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-010-001/26246
(PATHARACHAKADA)
|
2422010002NRG23161220220312389
|
16/12/2022
|
BAIKUNTHANATH BEHERA
|
2422010WL0021058
|
BAIKUNTHANATH BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854819
|
|
BAIKUNTHA NATH BEHERA
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-010-001/26246
(PATHARACHAKADA)
|
2422010002NRG23161220220312390
|
16/12/2022
|
SANJU BEHERA
|
2422010WL0021058
|
SANJU BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854821
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-010-001/26248
(PATHARACHAKADA)
|
2422010002NRG23161220220312393
|
16/12/2022
|
PRAMILA MAHAKUD
|
2422010WL0021058
|
PRAMILA MAHAKUD
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854822
|
|
PRAMILA MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-010-001/26256
(PATHARACHAKADA)
|
2422010002NRG23161220220312394
|
16/12/2022
|
JHUNULATA BARIK
|
2422010WL0021058
|
JHUNULATA BARIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854790
|
|
JHUNULATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-010-001/22004
(PATHARACHAKADA)
|
2422010002NRG23161220220312359
|
16/12/2022
|
SURYA NARAYAN SATAPATHY
|
2422010WL0021058
|
SURYA NARAYAN SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854801
|
|
SURYANARAYAN SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-010-001/22026
(PATHARACHAKADA)
|
2422010002NRG23161220220312362
|
16/12/2022
|
CHHABI GOCHI
|
2422010WL0021058
|
CHHABI GOCHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854794
|
|
CHHABI GOCHHI
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-010-001/22044
(PATHARACHAKADA)
|
2422010002NRG23161220220312364
|
16/12/2022
|
KALIKA NAYAK
|
2422010WL0021058
|
KALIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854817
|
|
KALIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-010-001/22069
(PATHARACHAKADA)
|
2422010002NRG23161220220312366
|
16/12/2022
|
BILASINI MOHAKUDA
|
2422010WL0021058
|
BILASINI MOHAKUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854795
|
|
BILASINI MAHAKUD
|
UCO BANK(607066)
|
|
22
|
BHAPUR
|
OR-22-010-010-001/22069
(PATHARACHAKADA)
|
2422010002NRG23161220220312365
|
16/12/2022
|
SUBAS MOHAKUDA
|
2422010WL0021058
|
SUBAS MOHAKUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854808
|
|
SUBASH MAHAKUD S/O-NETRANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-010-001/22085
(PATHARACHAKADA)
|
2422010002NRG23161220220312367
|
16/12/2022
|
AJI BEWA
|
2422010WL0021058
|
AJI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854810
|
|
AJI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010002NRG23161220220312370
|
16/12/2022
|
RAMA DALUA
|
2422010WL0021058
|
RAMA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854797
|
|
RAMA DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-010-001/22179
(PATHARACHAKADA)
|
2422010002NRG23161220220312372
|
16/12/2022
|
MATHURA BEHERA
|
2422010WL0021058
|
MATHURA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854793
|
|
MATHURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-010-001/22213
(PATHARACHAKADA)
|
2422010002NRG23161220220312379
|
16/12/2022
|
JAGANNATHA SAHOO
|
2422010WL0021058
|
JAGANNATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854798
|
|
JAGANATH SAHOO
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-010-001/22213
(PATHARACHAKADA)
|
2422010002NRG23161220220312378
|
16/12/2022
|
PADMANABHA SAHOO
|
2422010WL0021058
|
PADMANABHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854796
|
|
MR PADMANAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-010-001/22246
(PATHARACHAKADA)
|
2422010002NRG23161220220312381
|
16/12/2022
|
MANJULATA SWAIN
|
2422010WL0021058
|
MANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854802
|
|
MANJULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-010-001/22246
(PATHARACHAKADA)
|
2422010002NRG23161220220312380
|
16/12/2022
|
RABINDRA KUMAR SWAEI
|
2422010WL0021058
|
RABINDRA KUMAR SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854791
|
|
RABINDRA KUMAR SWAIN
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-010-001/26239
(PATHARACHAKADA)
|
2422010002NRG23161220220312386
|
16/12/2022
|
KUNI BEHERA
|
2422010WL0021058
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854799
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
31
|
BHAPUR
|
OR-22-010-010-001/26239
(PATHARACHAKADA)
|
2422010002NRG23161220220312385
|
16/12/2022
|
PRAMOD KUMAR BEHERA
|
2422010WL0021058
|
PRAMOD KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854800
|
|
PRAMOD KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-010-001/26241
(PATHARACHAKADA)
|
2422010002NRG23161220220312387
|
16/12/2022
|
SATRUGHANA BEHERA
|
2422010WL0021058
|
SATRUGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854792
|
|
SATRUGHAN BEHERA S/O.GULURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-010-001/26247
(PATHARACHAKADA)
|
2422010002NRG23161220220312392
|
16/12/2022
|
PRAVATI MAHAKUD
|
2422010WL0021058
|
PRAVATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854804
|
|
PRABHATI MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-010-001/26247
(PATHARACHAKADA)
|
2422010002NRG23161220220312391
|
16/12/2022
|
SUDARSHAN MAHAKUD
|
2422010WL0021058
|
SUDARSHAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854818
|
|
SUDARSHAN MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-010-001/28267
(PATHARACHAKADA)
|
2422010002NRG23161220220312404
|
16/12/2022
|
SANDHYARANI BEHERA
|
2422010WL0021058
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083854803
|
|
SANDHYA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|