|
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
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2849
(BADAANLA)
|
2413001000NRG23160620220077817
|
16/06/2022
|
BIDESI GAUDU
|
2413001WL0004941
|
BIDESI GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264230
|
|
BIDESI GAUDU
|
ICICI BANK LTD(508534)
|
|
2
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2849
(BADAANLA)
|
2413001000NRG23160620220077816
|
16/06/2022
|
SATYABHMA GAUDU
|
2413001WL0004941
|
SATYABHMA GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264236
|
|
SATYABATI GOUDU
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2850
(BADAANLA)
|
2413001000NRG23160620220077819
|
16/06/2022
|
BILASINI PRADHAN
|
2413001WL0004941
|
BILASINI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264221
|
|
BILASINI PRADHAN
|
ICICI BANK LTD(508534)
|
|
4
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2850
(BADAANLA)
|
2413001000NRG23160620220077818
|
16/06/2022
|
BIRANCHI PRADHAN
|
2413001WL0004941
|
BIRANCHI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264220
|
|
MR BIRANCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2851
(BADAANLA)
|
2413001000NRG23160620220077820
|
16/06/2022
|
MAMATA PRADHAN
|
2413001WL0004941
|
MAMATA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264206
|
|
MR AJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2852
(BADAANLA)
|
2413001000NRG23160620220077822
|
16/06/2022
|
DAMAYANTI PRADHAN
|
2413001WL0004941
|
DAMAYANTI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264197
|
|
DAMAYANTI PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2852
(BADAANLA)
|
2413001000NRG23160620220077821
|
16/06/2022
|
SUSANT KU PRADHAN
|
2413001WL0004941
|
SUSANT KU PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264205
|
|
SUSANT KU PRADHAN
|
ICICI BANK LTD(508534)
|
|
8
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2854
(BADAANLA)
|
2413001000NRG23160620220077824
|
16/06/2022
|
RAJESWARI PRADHAN
|
2413001WL0004941
|
RAJESWARI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264232
|
|
RAJESWARI PRADHAN
|
ICICI BANK LTD(508534)
|
|
9
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2856
(BADAANLA)
|
2413001000NRG23160620220077827
|
16/06/2022
|
PARBATI PRADHAN
|
2413001WL0004941
|
PARBATI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264195
|
|
PARBATI PRADHAN
|
ICICI BANK LTD(508534)
|
|
10
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2856
(BADAANLA)
|
2413001000NRG23160620220077826
|
16/06/2022
|
SARATA PRADHAN
|
2413001WL0004941
|
SARATA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264196
|
|
SARATA PRADHAN
|
ICICI BANK LTD(508534)
|
|
11
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2858
(BADAANLA)
|
2413001000NRG23160620220077828
|
16/06/2022
|
PABITRA PRADHAN
|
2413001WL0004941
|
PABITRA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264216
|
|
MR PABITRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2860
(BADAANLA)
|
2413001000NRG23160620220077833
|
16/06/2022
|
JAYANTI GAUDU
|
2413001WL0004941
|
JAYANTI GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264229
|
|
JAYANTI DEI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2860
(BADAANLA)
|
2413001000NRG23160620220077832
|
16/06/2022
|
SYAMASUNDAR GAUDU
|
2413001WL0004941
|
SYAMASUNDAR GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264213
|
|
SYAMASUNDAR GAUDU
|
ICICI BANK LTD(508534)
|
|
14
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2862
(BADAANLA)
|
2413001000NRG23160620220077835
|
16/06/2022
|
BRAMHANI PALEI
|
2413001WL0004941
|
BRAMHANI PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264219
|
|
BRAMHANI PALEI
|
ICICI BANK LTD(508534)
|
|
15
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2875
(BADAANLA)
|
2413001000NRG23160620220077841
|
16/06/2022
|
MANORAMA PRADHAN
|
2413001WL0004941
|
MANORAMA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264228
|
|
MRS MANORAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2880
(BADAANLA)
|
2413001000NRG23160620220077845
|
16/06/2022
|
KAMA MANI PRADHAN
|
2413001WL0004941
|
KAMA MANI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264218
|
|
KAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2881
(BADAANLA)
|
2413001000NRG23160620220077846
|
16/06/2022
|
ABHIRAM GAUDU
|
2413001WL0004941
|
ABHIRAM GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264217
|
|
ABHIRAM GAUDU
|
ICICI BANK LTD(508534)
|
|
18
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2881
(BADAANLA)
|
2413001000NRG23160620220077847
|
16/06/2022
|
KUMUNA GAUDU
|
2413001WL0004941
|
KUMUNA GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264225
|
|
KUMUNA GAUDU
|
ICICI BANK LTD(508534)
|
|
19
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2885
(BADAANLA)
|
2413001000NRG23160620220077851
|
16/06/2022
|
JOGI SAHOO
|
2413001WL0004941
|
JOGI SAHOO
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264222
|
|
JOGENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2887
(BADAANLA)
|
2413001000NRG23160620220077854
|
16/06/2022
|
TRINATH GAUDU
|
2413001WL0004941
|
TRINATH GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264231
|
|
TRINATH GAUDU
|
ICICI BANK LTD(508534)
|
|
21
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2888
(BADAANLA)
|
2413001000NRG23160620220077855
|
16/06/2022
|
RANKA NATH GAUDU
|
2413001WL0004941
|
RANKA NATH GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264204
|
|
RANKA NATH GAUDU
|
ICICI BANK LTD(508534)
|
|
22
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2888
(BADAANLA)
|
2413001000NRG23160620220077856
|
16/06/2022
|
SAROJINI GAUDU
|
2413001WL0004941
|
SAROJINI GAUDU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264190
|
|
SAROJINI GAUDU
|
ICICI BANK LTD(508534)
|
|
23
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2889
(BADAANLA)
|
2413001000NRG23160620220077858
|
16/06/2022
|
KUMUNA PRADHAN
|
2413001WL0004941
|
KUMUNA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264227
|
|
KUMUNA PRADHAN
|
ICICI BANK LTD(508534)
|
|
24
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2890
(BADAANLA)
|
2413001000NRG23160620220077859
|
16/06/2022
|
DHOBA SHOO
|
2413001WL0004941
|
DHOBA SHOO
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264238
|
|
MR DHOBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2891
(BADAANLA)
|
2413001000NRG23160620220077860
|
16/06/2022
|
LADU PALAI
|
2413001WL0004941
|
LADU PALAI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264198
|
|
LADU PALEI
|
ICICI BANK LTD(508534)
|
|
26
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2891
(BADAANLA)
|
2413001000NRG23160620220077861
|
16/06/2022
|
RUNU PALEI
|
2413001WL0004941
|
RUNU PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264194
|
|
RUNU PALEI
|
ICICI BANK LTD(508534)
|
|
27
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2893
(BADAANLA)
|
2413001000NRG23160620220077863
|
16/06/2022
|
KUNTALA SAHOO
|
2413001WL0004941
|
KUNTALA SAHOO
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264203
|
|
KUNTALA SAHOO
|
ICICI BANK LTD(508534)
|
|
28
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2899
(BADAANLA)
|
2413001000NRG23160620220077867
|
16/06/2022
|
DIBAKAR PALEI
|
2413001WL0004941
|
DIBAKAR PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264212
|
|
MRS KUNTALA DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2900
(BADAANLA)
|
2413001000NRG23160620220077870
|
16/06/2022
|
PARBATI PALEI
|
2413001WL0004941
|
PARBATI PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264200
|
|
PARBATI PALEI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2900
(BADAANLA)
|
2413001000NRG23160620220077869
|
16/06/2022
|
SUDHAKAR PALEI
|
2413001WL0004941
|
SUDHAKAR PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264193
|
|
SUDHAKAR PALEI
|
ICICI BANK LTD(508534)
|
|
31
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2901
(BADAANLA)
|
2413001000NRG23160620220077872
|
16/06/2022
|
CHANDRA MANI PALEI
|
2413001WL0004941
|
CHANDRA MANI PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264201
|
|
CHANDRAMA PALEI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2901
(BADAANLA)
|
2413001000NRG23160620220077871
|
16/06/2022
|
SANYASI PALEI
|
2413001WL0004941
|
SANYASI PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264235
|
|
CHANDRAMA PALEI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2902
(BADAANLA)
|
2413001000NRG23160620220077873
|
16/06/2022
|
NABAKISWAR PALEI
|
2413001WL0004941
|
NABAKISWAR PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264224
|
|
NABAKISWAR PALEI
|
ICICI BANK LTD(508534)
|
|
34
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2902
(BADAANLA)
|
2413001000NRG23160620220077874
|
16/06/2022
|
NILA PALEI
|
2413001WL0004941
|
NILA PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264226
|
|
NILA PALEI
|
ICICI BANK LTD(508534)
|
|
35
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2905
(BADAANLA)
|
2413001000NRG23160620220077876
|
16/06/2022
|
SUBASINI PALEI
|
2413001WL0004941
|
SUBASINI PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264199
|
|
SUBHASINI DEI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2907
(BADAANLA)
|
2413001000NRG23160620220077877
|
16/06/2022
|
SURENDRA PALEI
|
2413001WL0004941
|
SURENDRA PALEI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264234
|
|
SURENDRA PALEI
|
ICICI BANK LTD(508534)
|
|
37
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2908
(BADAANLA)
|
2413001000NRG23160620220077880
|
16/06/2022
|
KANAK PRADHAN
|
2413001WL0004941
|
KANAK PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264207
|
|
KANAK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2908
(BADAANLA)
|
2413001000NRG23160620220077879
|
16/06/2022
|
SUBASH PRADHAN
|
2413001WL0004941
|
SUBASH PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264233
|
|
SUBASH PRADHAN
|
ICICI BANK LTD(508534)
|
|
39
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2912
(BADAANLA)
|
2413001000NRG23160620220077881
|
16/06/2022
|
KABULI PRADHAN
|
2413001WL0004941
|
KABULI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264202
|
|
KABULI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2914
(BADAANLA)
|
2413001000NRG23160620220077883
|
16/06/2022
|
DHIRA PRADHAN
|
2413001WL0004941
|
DHIRA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264223
|
|
DHIRA PRADHAN
|
ICICI BANK LTD(508534)
|
|
41
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2914
(BADAANLA)
|
2413001000NRG23160620220077884
|
16/06/2022
|
PRAMILA PRADHAN
|
2413001WL0004941
|
PRAMILA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264214
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2917
(BADAANLA)
|
2413001000NRG23160620220077885
|
16/06/2022
|
SATYA PRADHAN
|
2413001WL0004941
|
SATYA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264192
|
|
SATYA PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
43
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2888
(BADAANLA)
|
2413001000NRG23160620220077857
|
16/06/2022
|
JAYANTI GOUDU
|
2413001WL0004941
|
JAYANTI GOUDU
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264191
|
|
JAYANTI GOUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2855
(BADAANLA)
|
2413001000NRG23160620220077825
|
16/06/2022
|
CHANDRAMA SAHOO
|
2413001WL0004941
|
CHANDRAMA SAHOO
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264211
|
|
MRS CHANDRAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2858
(BADAANLA)
|
2413001000NRG23160620220077829
|
16/06/2022
|
MINATI PRADHAN
|
2413001WL0004941
|
MINATI PRADHAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264215
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2864
(BADAANLA)
|
2413001000NRG23160620220077836
|
16/06/2022
|
HADU PRADHAN
|
2413001WL0004941
|
HADU PRADHAN
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264210
|
|
SATYABAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2884
(BADAANLA)
|
2413001000NRG23160620220077849
|
16/06/2022
|
GAYATRI SAHOO
|
2413001WL0004941
|
GAYATRI SAHOO
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264237
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2899
(BADAANLA)
|
2413001000NRG23160620220077868
|
16/06/2022
|
KUNTALA PALEI
|
2413001WL0004941
|
KUNTALA PALEI
|
00415
|
SBIN0008215
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514264209
|
|
Kuntala dei
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
49
|
KRUSHNAPRASAD
|
OR-13-001-006-004/2875
(BADAANLA)
|
2413001000NRG23160620220077840
|
16/06/2022
|
GADADHARA PRADHAN
|
2413001WL0004941
|
GADADHARA PRADHAN
|
00468
|
UBIN0821390
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514264208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|