|
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
|
BADAMBA
|
OR-06-038-003-002/34037
(Badakambilo)
|
2406038003NRG23020620220086693
|
02/06/2022
|
RASHMITA PRADHAN
|
2406038003WL0004550
|
RASHMITA PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823879
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADAMBA
|
OR-06-038-003-005/3701
(Badakambilo)
|
2406038003NRG23020620220086701
|
02/06/2022
|
SUKANTI BEHERA
|
2406038003WL0004550
|
SUKANTI BEHERA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823871
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
3
|
BADAMBA
|
OR-06-038-003-005/3711
(Badakambilo)
|
2406038003NRG23020620220086703
|
02/06/2022
|
MAMATA PRADHAN
|
2406038003WL0004550
|
MAMATA PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823877
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADAMBA
|
OR-06-038-003-005/3714
(Badakambilo)
|
2406038003NRG23020620220086705
|
02/06/2022
|
GAURI PRADHAN
|
2406038003WL0004550
|
GAURI PRADHAN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823874
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADAMBA
|
OR-06-038-003-005/3714
(Badakambilo)
|
2406038003NRG23020620220086704
|
02/06/2022
|
mathura pradhan
|
2406038003WL0004550
|
mathura pradhan
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823872
|
|
MATHURA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BADAMBA
|
OR-06-038-003-005/3720
(Badakambilo)
|
2406038003NRG23020620220086706
|
02/06/2022
|
RAMA DEI
|
2406038003WL0004550
|
RAMA DEI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823876
|
|
MRS RAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADAMBA
|
OR-06-038-003-005/3740
(Badakambilo)
|
2406038003NRG23020620220086713
|
02/06/2022
|
JAHAJ SWAIN
|
2406038003WL0004550
|
JAHAJ SWAIN
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823880
|
|
JAHAJ SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADAMBA
|
OR-06-038-003-005/3741
(Badakambilo)
|
2406038003NRG23020620220086714
|
02/06/2022
|
USHA MAJHI
|
2406038003WL0004550
|
USHA MAJHI
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823875
|
|
MRS USHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADAMBA
|
OR-06-038-003-005/3742
(Badakambilo)
|
2406038003NRG23020620220086715
|
02/06/2022
|
ANJALI BEHERA
|
2406038003WL0004550
|
ANJALI BEHERA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823873
|
|
ANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADAMBA
|
OR-06-038-003-012/4250
(Badakambilo)
|
2406038003NRG23020620220086741
|
02/06/2022
|
MATA BISWAL
|
2406038003WL0004550
|
MATA BISWAL
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059823878
|
|
Mata Biswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BADAMBA
|
OR-06-038-003-002/4051
(Badakambilo)
|
2406038003NRG23020620220086695
|
02/06/2022
|
Indramani Pradhan
|
2406038003WL0004550
|
Indramani Pradhan
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823850
|
|
MR INDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADAMBA
|
OR-06-038-003-002/4051
(Badakambilo)
|
2406038003NRG23020620220086696
|
02/06/2022
|
RUNU PRADHAN
|
2406038003WL0004550
|
RUNU PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823870
|
|
RUNU PRADHAN
|
UCO BANK(607066)
|
|
13
|
BADAMBA
|
OR-06-038-003-002/4091
(Badakambilo)
|
2406038003NRG23020620220086698
|
02/06/2022
|
MUKTA PRADHAN
|
2406038003WL0004550
|
MUKTA PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823858
|
|
MR MUKUTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADAMBA
|
OR-06-038-003-002/4099
(Badakambilo)
|
2406038003NRG23020620220086699
|
02/06/2022
|
PRAMOD PRADHAN
|
2406038003WL0004550
|
PRAMOD PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059823883
|
|
PRAMOD PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BADAMBA
|
OR-06-038-003-005/3711
(Badakambilo)
|
2406038003NRG23020620220086702
|
02/06/2022
|
PRASANA PRADHAN
|
2406038003WL0004550
|
PRASANA PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823854
|
|
PRASANNA PRADHAN
|
UCO BANK(607066)
|
|
16
|
BADAMBA
|
OR-06-038-003-005/3728
(Badakambilo)
|
2406038003NRG23020620220086707
|
02/06/2022
|
PRAMOD PRADHAN
|
2406038003WL0004550
|
PRAMOD PRADHAN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823881
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADAMBA
|
OR-06-038-003-005/3735
(Badakambilo)
|
2406038003NRG23020620220086710
|
02/06/2022
|
ANUSAYA SWAIN
|
2406038003WL0004550
|
ANUSAYA SWAIN
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823864
|
|
ANUSAYA SWAIN
|
UCO BANK(607066)
|
|
18
|
BADAMBA
|
OR-06-038-003-005/3739
(Badakambilo)
|
2406038003NRG23020620220086711
|
02/06/2022
|
SURENDRA GURU
|
2406038003WL0004550
|
SURENDRA GURU
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823865
|
|
SURENDRA GURU
|
UCO BANK(607066)
|
|
19
|
BADAMBA
|
OR-06-038-003-006/3957
(Badakambilo)
|
2406038003NRG23020620220086718
|
02/06/2022
|
MATIANI DEHURI
|
2406038003WL0004550
|
MATIANI DEHURI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823867
|
|
MRS MATIANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADAMBA
|
OR-06-038-003-006/3961
(Badakambilo)
|
2406038003NRG23020620220086720
|
02/06/2022
|
Athani Dehuri
|
2406038003WL0004550
|
Athani Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823859
|
|
ATHANI DEHURI
|
UCO BANK(607066)
|
|
21
|
BADAMBA
|
OR-06-038-003-006/3963
(Badakambilo)
|
2406038003NRG23020620220086721
|
02/06/2022
|
Santosh Dehuri
|
2406038003WL0004550
|
Santosh Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823863
|
|
SANTOSH DEHURI
|
UCO BANK(607066)
|
|
22
|
BADAMBA
|
OR-06-038-003-006/3965
(Badakambilo)
|
2406038003NRG23020620220086723
|
02/06/2022
|
Dangi Pradhan
|
2406038003WL0004550
|
Dangi Pradhan
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823882
|
|
DANGI PRADHAN
|
UCO BANK(607066)
|
|
23
|
BADAMBA
|
OR-06-038-003-006/3967
(Badakambilo)
|
2406038003NRG23020620220086724
|
02/06/2022
|
Dhruba Dehuri
|
2406038003WL0004550
|
Dhruba Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823861
|
|
DHRUB DEHURI
|
UCO BANK(607066)
|
|
24
|
BADAMBA
|
OR-06-038-003-006/3967
(Badakambilo)
|
2406038003NRG23020620220086725
|
02/06/2022
|
SANJUKTA DEHURI
|
2406038003WL0004550
|
SANJUKTA DEHURI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823868
|
|
SANJUKA DEHURI
|
UCO BANK(607066)
|
|
25
|
BADAMBA
|
OR-06-038-003-006/3970
(Badakambilo)
|
2406038003NRG23020620220086726
|
02/06/2022
|
Gundicha Dehuri
|
2406038003WL0004550
|
Gundicha Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823860
|
|
GUNDICHA DEHURI
|
UCO BANK(607066)
|
|
26
|
BADAMBA
|
OR-06-038-003-006/3972
(Badakambilo)
|
2406038003NRG23020620220086729
|
02/06/2022
|
MINJI DEHURI
|
2406038003WL0004550
|
MINJI DEHURI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823866
|
|
MINATI DEHURI
|
UCO BANK(607066)
|
|
27
|
BADAMBA
|
OR-06-038-003-006/3972
(Badakambilo)
|
2406038003NRG23020620220086728
|
02/06/2022
|
Prafulla Dehuri
|
2406038003WL0004550
|
Prafulla Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823852
|
|
PRAPHUL DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADAMBA
|
OR-06-038-003-006/3975
(Badakambilo)
|
2406038003NRG23020620220086730
|
02/06/2022
|
Tulasi Behera
|
2406038003WL0004550
|
Tulasi Behera
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823855
|
|
TULASI BEHERA
|
UCO BANK(607066)
|
|
29
|
BADAMBA
|
OR-06-038-003-006/3984
(Badakambilo)
|
2406038003NRG23020620220086731
|
02/06/2022
|
Bhanumati Dehuri
|
2406038003WL0004550
|
Bhanumati Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823856
|
|
BHANUMATI DEHURI
|
UCO BANK(607066)
|
|
30
|
BADAMBA
|
OR-06-038-003-006/3986
(Badakambilo)
|
2406038003NRG23020620220086733
|
02/06/2022
|
Jemamani Behera
|
2406038003WL0004550
|
Jemamani Behera
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823862
|
|
MRS JEMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADAMBA
|
OR-06-038-003-006/3986
(Badakambilo)
|
2406038003NRG23020620220086732
|
02/06/2022
|
Subas Behera
|
2406038003WL0004550
|
Subas Behera
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823851
|
|
MR SUBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADAMBA
|
OR-06-038-003-006/3993
(Badakambilo)
|
2406038003NRG23020620220086734
|
02/06/2022
|
USHA DEI
|
2406038003WL0004550
|
USHA DEI
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823849
|
|
USHA DEI
|
UCO BANK(607066)
|
|
33
|
BADAMBA
|
OR-06-038-003-006/3996
(Badakambilo)
|
2406038003NRG23020620220086735
|
02/06/2022
|
BANITA JENA
|
2406038003WL0004550
|
BANITA JENA
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823869
|
|
BANITA JENA
|
UCO BANK(607066)
|
|
34
|
BADAMBA
|
OR-06-038-003-008/4226
(Badakambilo)
|
2406038003NRG23020620220086737
|
02/06/2022
|
Sabitri Dehuri
|
2406038003WL0004550
|
Sabitri Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823853
|
|
SABITRI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADAMBA
|
OR-06-038-003-008/4226
(Badakambilo)
|
2406038003NRG23020620220086736
|
02/06/2022
|
Sansari Dehuri
|
2406038003WL0004550
|
Sansari Dehuri
|
00462
|
UCBA0000387
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059823857
|
|
SANSARI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|