|
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-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23090520220031876
|
09/05/2022
|
SETA PRADHAN
|
2422010WL0002736
|
SETA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627952
|
|
SITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22011
(PATHARACHAKADA)
|
2422010000NRG23090520220031880
|
09/05/2022
|
BALURI DALUA
|
2422010WL0002736
|
BALURI DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627954
|
|
BALURI DALUA
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-010-001/22179
(PATHARACHAKADA)
|
2422010000NRG23090520220031893
|
09/05/2022
|
ASHA BEHERA
|
2422010WL0002736
|
ASHA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627957
|
|
ASHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-001/22198
(PATHARACHAKADA)
|
2422010000NRG23090520220031895
|
09/05/2022
|
BASANTA PRADHAN
|
2422010WL0002736
|
BASANTA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627951
|
|
BASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23090520220031897
|
09/05/2022
|
MAYADHAR SAHOO
|
2422010WL0002736
|
MAYADHAR SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627956
|
|
MAYADHAR SAHOO
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-010-001/22214
(PATHARACHAKADA)
|
2422010000NRG23090520220031899
|
09/05/2022
|
PRAFULLA DALUA
|
2422010WL0002736
|
PRAFULLA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627950
|
|
PRAFUL DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-001/22531
(PATHARACHAKADA)
|
2422010000NRG23090520220031904
|
09/05/2022
|
SABITA DALUA
|
2422010WL0002736
|
SABITA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627959
|
|
SABITA DALUA
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-010-001/22533
(PATHARACHAKADA)
|
2422010000NRG23090520220031905
|
09/05/2022
|
KANDURI PRADHAN
|
2422010WL0002736
|
KANDURI PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627949
|
|
KANDURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-010-001/22538
(PATHARACHAKADA)
|
2422010000NRG23090520220031906
|
09/05/2022
|
RABINDRA KUMAR DALUA
|
2422010WL0002736
|
RABINDRA KUMAR DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627955
|
|
RABUNDRA KUMAR DALUA
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-010-001/26241
(PATHARACHAKADA)
|
2422010000NRG23090520220031911
|
09/05/2022
|
CHAMPA BEHERA
|
2422010WL0002736
|
CHAMPA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627958
|
|
CHAMPA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-010-001/22004
(PATHARACHAKADA)
|
2422010000NRG23090520220031878
|
09/05/2022
|
SURYA NARAYAN SATAPATHY
|
2422010WL0002736
|
SURYA NARAYAN SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627941
|
|
SURYANARAYAN SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-010-001/22026
(PATHARACHAKADA)
|
2422010000NRG23090520220031882
|
09/05/2022
|
CHHABI GOCHI
|
2422010WL0002736
|
CHHABI GOCHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627938
|
|
CHHABI GOCHHI
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-010-001/22069
(PATHARACHAKADA)
|
2422010000NRG23090520220031885
|
09/05/2022
|
BILASINI MOHAKUDA
|
2422010WL0002736
|
BILASINI MOHAKUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627943
|
|
BILASINI MAHAKUD
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-010-001/22069
(PATHARACHAKADA)
|
2422010000NRG23090520220031884
|
09/05/2022
|
SUBAS MOHAKUDA
|
2422010WL0002736
|
SUBAS MOHAKUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627948
|
|
SUBASH MAHAKUD S/O-NETRANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-010-001/22085
(PATHARACHAKADA)
|
2422010000NRG23090520220031886
|
09/05/2022
|
AJI BEWA
|
2422010WL0002736
|
AJI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627947
|
|
AJI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010000NRG23090520220031890
|
09/05/2022
|
RAMA DALUA
|
2422010WL0002736
|
RAMA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627940
|
|
RAMA DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-010-001/22176
(PATHARACHAKADA)
|
2422010000NRG23090520220031891
|
09/05/2022
|
PRAMOD DALUA
|
2422010WL0002736
|
PRAMOD DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627946
|
|
PRAMOD DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-010-001/22179
(PATHARACHAKADA)
|
2422010000NRG23090520220031892
|
09/05/2022
|
MATHURA BEHERA
|
2422010WL0002736
|
MATHURA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627937
|
|
MATHURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-010-001/22190
(PATHARACHAKADA)
|
2422010000NRG23090520220031894
|
09/05/2022
|
SITA PRADHAN
|
2422010WL0002736
|
SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627953
|
|
SITA PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-010-001/22214
(PATHARACHAKADA)
|
2422010000NRG23090520220031900
|
09/05/2022
|
BASANTI DALUA
|
2422010WL0002736
|
BASANTI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627945
|
|
BASANTI DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-010-001/22246
(PATHARACHAKADA)
|
2422010000NRG23090520220031902
|
09/05/2022
|
MANJULATA SWAIN
|
2422010WL0002736
|
MANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627939
|
|
MANJULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-010-001/22246
(PATHARACHAKADA)
|
2422010000NRG23090520220031901
|
09/05/2022
|
RABINDRA KUMAR SWAEI
|
2422010WL0002736
|
RABINDRA KUMAR SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627936
|
|
RABINDRA KUMAR SWAIN
|
UCO BANK(607066)
|
|
23
|
BHAPUR
|
OR-22-010-010-001/26239
(PATHARACHAKADA)
|
2422010000NRG23090520220031909
|
09/05/2022
|
KUNI BEHERA
|
2422010WL0002736
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627942
|
|
KUNI BEHERA
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-010-001/26239
(PATHARACHAKADA)
|
2422010000NRG23090520220031908
|
09/05/2022
|
PRAMOD KUMAR BEHERA
|
2422010WL0002736
|
PRAMOD KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627944
|
|
PRAMOD KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|