|
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
|
Rajkanika
|
OR-18-005-014-005/11561
(AKHULIPADA)
|
2418005000NRG23260520220094605
|
26/05/2022
|
KULAMANI BEHERA
|
2418005WL0003638
|
KULAMANI BEHERA
|
00048
|
BKID0005575
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111082
|
|
KULAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rajkanika
|
OR-18-005-014-005/11568
(AKHULIPADA)
|
2418005000NRG23260520220094620
|
26/05/2022
|
PRADIPTA DASH
|
2418005WL0003638
|
PRADIPTA DASH
|
00048
|
BKID0005575
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111080
|
|
PRADIPTA DASH
|
BANK OF INDIA(508505)
|
|
3
|
Rajkanika
|
OR-18-005-014-005/11568
(AKHULIPADA)
|
2418005000NRG23260520220094619
|
26/05/2022
|
SARASWATI DASH
|
2418005WL0003638
|
SARASWATI DASH
|
00048
|
BKID0005575
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111081
|
|
SARASWATI DASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajkanika
|
OR-18-005-014-005/11576
(AKHULIPADA)
|
2418005000NRG23260520220094625
|
26/05/2022
|
Mamata Pati
|
2418005WL0003638
|
Mamata Pati
|
00048
|
BKID0005575
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111079
|
|
MAMATA PATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Rajkanika
|
OR-18-005-014-005/11550
(AKHULIPADA)
|
2418005000NRG23260520220094590
|
26/05/2022
|
AVAYA DHAL
|
2418005WL0003638
|
AVAYA DHAL
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111089
|
|
MR ABHAY DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Rajkanika
|
OR-18-005-014-005/11557
(AKHULIPADA)
|
2418005000NRG23260520220094599
|
26/05/2022
|
RADHASYAM PRADHAN
|
2418005WL0003638
|
RADHASYAM PRADHAN
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111087
|
|
RADHASYAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajkanika
|
OR-18-005-014-005/11575
(AKHULIPADA)
|
2418005000NRG23260520220094623
|
26/05/2022
|
JAGABANDHU NAYAK
|
2418005WL0003638
|
JAGABANDHU NAYAK
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111088
|
|
JAGAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Rajkanika
|
OR-18-005-014-005/11532
(AKHULIPADA)
|
2418005000NRG23260520220094571
|
26/05/2022
|
JAIRAM PRADHAN
|
2418005WL0003638
|
JAIRAM PRADHAN
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111094
|
|
JAYARAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajkanika
|
OR-18-005-014-005/11533
(AKHULIPADA)
|
2418005000NRG23260520220094573
|
26/05/2022
|
RAMA CHANDRA NAYAK
|
2418005WL0003638
|
RAMA CHANDRA NAYAK
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111090
|
|
RAMACHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Rajkanika
|
OR-18-005-014-005/11537
(AKHULIPADA)
|
2418005000NRG23260520220094577
|
26/05/2022
|
BHAGABATA NAYAK
|
2418005WL0003638
|
BHAGABATA NAYAK
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111061
|
|
BHAGABAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rajkanika
|
OR-18-005-014-005/11538
(AKHULIPADA)
|
2418005000NRG23260520220094579
|
26/05/2022
|
NILAMANI BEHERA
|
2418005WL0003638
|
NILAMANI BEHERA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111085
|
|
NILAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
Rajkanika
|
OR-18-005-014-005/11542
(AKHULIPADA)
|
2418005000NRG23260520220094581
|
26/05/2022
|
ANANTA PANDA
|
2418005WL0003638
|
ANANTA PANDA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111096
|
|
ANANTA PANDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajkanika
|
OR-18-005-014-005/11549
(AKHULIPADA)
|
2418005000NRG23260520220094588
|
26/05/2022
|
SUMITRA LENKA
|
2418005WL0003638
|
SUMITRA LENKA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111064
|
|
Mrs. SUMITRA LENKA
|
INDIAN BANK(607105)
|
|
14
|
Rajkanika
|
OR-18-005-014-005/11552
(AKHULIPADA)
|
2418005000NRG23260520220094593
|
26/05/2022
|
JAGADA NANDA BISWAL
|
2418005WL0003638
|
JAGADA NANDA BISWAL
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111084
|
|
JAGADANANDA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rajkanika
|
OR-18-005-014-005/11553
(AKHULIPADA)
|
2418005000NRG23260520220094595
|
26/05/2022
|
NIRANJAN BEHERA
|
2418005WL0003638
|
NIRANJAN BEHERA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111086
|
|
NIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
Rajkanika
|
OR-18-005-014-005/11555
(AKHULIPADA)
|
2418005000NRG23260520220094597
|
26/05/2022
|
DHANESWAR MOHANTY
|
2418005WL0003638
|
DHANESWAR MOHANTY
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111100
|
|
DHANESWAR MOHANTY
|
BANK OF INDIA(508505)
|
|
17
|
Rajkanika
|
OR-18-005-014-005/11558
(AKHULIPADA)
|
2418005000NRG23260520220094601
|
26/05/2022
|
SRIDHAR PANDA
|
2418005WL0003638
|
SRIDHAR PANDA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111098
|
|
SRIDHAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajkanika
|
OR-18-005-014-005/11560
(AKHULIPADA)
|
2418005000NRG23260520220094603
|
26/05/2022
|
NIRAKAR DASH
|
2418005WL0003638
|
NIRAKAR DASH
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111099
|
|
NIRAKAR DASH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajkanika
|
OR-18-005-014-005/11562
(AKHULIPADA)
|
2418005000NRG23260520220094607
|
26/05/2022
|
PRASANTA NAYAK
|
2418005WL0003638
|
PRASANTA NAYAK
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111091
|
|
PRASANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajkanika
|
OR-18-005-014-005/11563
(AKHULIPADA)
|
2418005000NRG23260520220094609
|
26/05/2022
|
RAGHUNATH PANDA
|
2418005WL0003638
|
RAGHUNATH PANDA
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111093
|
|
RAGHUNATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rajkanika
|
OR-18-005-014-005/11565
(AKHULIPADA)
|
2418005000NRG23260520220094613
|
26/05/2022
|
SARAT CHANDRA DASH
|
2418005WL0003638
|
SARAT CHANDRA DASH
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111092
|
|
SARAT KU DASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajkanika
|
OR-18-005-014-005/11566
(AKHULIPADA)
|
2418005000NRG23260520220094615
|
26/05/2022
|
Mr.BISWOMBER DASH
|
2418005WL0003638
|
Mr.BISWOMBER DASH
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111095
|
|
BISWAMBAR DASH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajkanika
|
OR-18-005-014-005/11567
(AKHULIPADA)
|
2418005000NRG23260520220094618
|
26/05/2022
|
PRATIMA PRADHAN
|
2418005WL0003638
|
PRATIMA PRADHAN
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111065
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajkanika
|
OR-18-005-014-005/11567
(AKHULIPADA)
|
2418005000NRG23260520220094617
|
26/05/2022
|
SUKANTA PRADHAN
|
2418005WL0003638
|
SUKANTA PRADHAN
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111062
|
|
SUKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajkanika
|
OR-18-005-014-005/11570
(AKHULIPADA)
|
2418005000NRG23260520220094621
|
26/05/2022
|
MANORANJAN BISWAL
|
2418005WL0003638
|
MANORANJAN BISWAL
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111097
|
|
MR MANORANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajkanika
|
OR-18-005-014-005/11576
(AKHULIPADA)
|
2418005000NRG23260520220094626
|
26/05/2022
|
BIDESI PATI
|
2418005WL0003638
|
BIDESI PATI
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111063
|
|
BIDESI PATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajkanika
|
OR-18-005-014-005/27569
(AKHULIPADA)
|
2418005000NRG23260520220094628
|
26/05/2022
|
GAYADHAR ROUT
|
2418005WL0003638
|
GAYADHAR ROUT
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111101
|
|
GAYADHAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
28
|
Rajkanika
|
OR-18-005-014-005/11531
(AKHULIPADA)
|
2418005000NRG23260520220094570
|
26/05/2022
|
NIRMAL LENKA
|
2418005WL0003638
|
NIRMAL LENKA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111077
|
|
MR NIRMAL LENKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajkanika
|
OR-18-005-014-005/11534
(AKHULIPADA)
|
2418005000NRG23260520220094575
|
26/05/2022
|
AKSHYA NAYAK
|
2418005WL0003638
|
AKSHYA NAYAK
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111073
|
|
AKSHAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rajkanika
|
OR-18-005-014-005/11534
(AKHULIPADA)
|
2418005000NRG23260520220094576
|
26/05/2022
|
ANUSAYA NAYAK
|
2418005WL0003638
|
ANUSAYA NAYAK
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111078
|
|
ANUSAYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajkanika
|
OR-18-005-014-005/11545
(AKHULIPADA)
|
2418005000NRG23260520220094583
|
26/05/2022
|
BISHWANATH PATI
|
2418005WL0003638
|
BISHWANATH PATI
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111075
|
|
BISHVANATH PATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajkanika
|
OR-18-005-014-005/11549
(AKHULIPADA)
|
2418005000NRG23260520220094587
|
26/05/2022
|
SUDARSHAN LENKA
|
2418005WL0003638
|
SUDARSHAN LENKA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111076
|
|
SUDARSHAN LENKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajkanika
|
OR-18-005-014-006/11818
(AKHULIPADA)
|
2418005000NRG23260520220094639
|
26/05/2022
|
GAJENDRA PATRA
|
2418005WL0003638
|
GAJENDRA PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111070
|
|
GAJENDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajkanika
|
OR-18-005-014-006/11826
(AKHULIPADA)
|
2418005000NRG23260520220094641
|
26/05/2022
|
PRAFULL PATRA
|
2418005WL0003638
|
PRAFULL PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111074
|
|
PRAFULLA PATRA SO MAGUNI PATRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajkanika
|
OR-18-005-014-007/11845
(AKHULIPADA)
|
2418005000NRG23260520220094647
|
26/05/2022
|
BASUDEB PATRA
|
2418005WL0003638
|
BASUDEB PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111072
|
|
BASUDEB PATRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajkanika
|
OR-18-005-014-007/11858
(AKHULIPADA)
|
2418005000NRG23260520220094652
|
26/05/2022
|
RADHU PATRA
|
2418005WL0003638
|
RADHU PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111069
|
|
RADHU PATRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajkanika
|
OR-18-005-014-007/11878
(AKHULIPADA)
|
2418005000NRG23260520220094658
|
26/05/2022
|
NABIN PATRA
|
2418005WL0003638
|
NABIN PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111083
|
|
MR NABIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajkanika
|
OR-18-005-014-007/11920
(AKHULIPADA)
|
2418005000NRG23260520220094674
|
26/05/2022
|
RAMA PATRA
|
2418005WL0003638
|
RAMA PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111067
|
|
MR RAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajkanika
|
OR-18-005-014-007/11944
(AKHULIPADA)
|
2418005000NRG23260520220094684
|
26/05/2022
|
SURESH PATRA
|
2418005WL0003638
|
SURESH PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111071
|
|
SURESH PATRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajkanika
|
OR-18-005-014-007/27554
(AKHULIPADA)
|
2418005000NRG23260520220094694
|
26/05/2022
|
SAHADEB PATRA
|
2418005WL0003638
|
SAHADEB PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111068
|
|
SAHADEB PATRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajkanika
|
OR-18-005-014-007/27556
(AKHULIPADA)
|
2418005000NRG23260520220094695
|
26/05/2022
|
MR TRILOCHAN PATRA
|
2418005WL0003638
|
MR TRILOCHAN PATRA
|
00468
|
UBIN0548642
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885111066
|
|
TRILOCHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|