|
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
|
Dasapalla
|
OR-22-003-015-002/8469
(KHAMARASAHI)
|
2422003000NRG23180620220152988
|
18/06/2022
|
Purna chandra Panda
|
2422003WL0008037
|
Purna chandra Panda
|
00045
|
BARB0KUNJAB
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269130
|
|
PURNA CHANDRA PANDA
|
UCO BANK(607066)
|
|
2
|
Dasapalla
|
OR-22-003-015-005/8864
(KHAMARASAHI)
|
2422003000NRG23180620220153003
|
18/06/2022
|
ANITA NAYAK
|
2422003WL0008037
|
ANITA NAYAK
|
00045
|
BARB0KUNJAB
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269131
|
|
ANITA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
Dasapalla
|
OR-22-003-015-008/9120
(KHAMARASAHI)
|
2422003000NRG23180620220153007
|
18/06/2022
|
ARUN KUMAR BEHERA
|
2422003WL0008037
|
ARUN KUMAR BEHERA
|
00045
|
BARB0KUNJAB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2518269115
|
|
ARUNA BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
Dasapalla
|
OR-22-003-015-008/9126
(KHAMARASAHI)
|
2422003000NRG23180620220153011
|
18/06/2022
|
Susanta Ku Behera
|
2422003WL0008037
|
Susanta Ku Behera
|
00045
|
BARB0KUNJAB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2518269132
|
|
SUSHANTA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
Dasapalla
|
OR-22-003-015-008/9145
(KHAMARASAHI)
|
2422003000NRG23180620220153018
|
18/06/2022
|
AMARI SAHU
|
2422003WL0008037
|
AMARI SAHU
|
00045
|
BARB0KUNJAB
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518269134
|
|
AMARI SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
Dasapalla
|
OR-22-003-015-008/9152
(KHAMARASAHI)
|
2422003000NRG23180620220153023
|
18/06/2022
|
TIKINA SAHU
|
2422003WL0008037
|
TIKINA SAHU
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269133
|
|
TIKINA SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
Dasapalla
|
OR-22-003-015-008/9165
(KHAMARASAHI)
|
2422003000NRG23180620220153026
|
18/06/2022
|
NARAYAN BEHERA
|
2422003WL0008037
|
NARAYAN BEHERA
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269129
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Dasapalla
|
OR-22-003-015-005/8847
(KHAMARASAHI)
|
2422003000NRG23180620220152997
|
18/06/2022
|
SULOCHANA PRADHAN
|
2422003WL0008037
|
SULOCHANA PRADHAN
|
00048
|
BKID0005557
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269116
|
|
SULOCHANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dasapalla
|
OR-22-003-015-008/9135
(KHAMARASAHI)
|
2422003000NRG23180620220153016
|
18/06/2022
|
SABITA BEHERA
|
2422003WL0008037
|
SABITA BEHERA
|
00048
|
BKID0005557
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518269113
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
Dasapalla
|
OR-22-003-015-008/9145
(KHAMARASAHI)
|
2422003000NRG23180620220153017
|
18/06/2022
|
GURUBARI SAHU
|
2422003WL0008037
|
GURUBARI SAHU
|
00048
|
BKID0005557
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518269112
|
|
GURUBARI SAHOO
|
BANK OF INDIA(508505)
|
|
11
|
Dasapalla
|
OR-22-003-015-008/9153
(KHAMARASAHI)
|
2422003000NRG23180620220153024
|
18/06/2022
|
ANITA PRUSTY
|
2422003WL0008037
|
ANITA PRUSTY
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269118
|
|
ANITA PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
12
|
Dasapalla
|
OR-22-003-015-002/8344
(KHAMARASAHI)
|
2422003000NRG23180620220152987
|
18/06/2022
|
SAUBHAGYA NAYAK
|
2422003WL0008037
|
SAUBHAGYA NAYAK
|
00415
|
SBIN0007832
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269121
|
|
SAUBHAGYA NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
Dasapalla
|
OR-22-003-015-002/8478
(KHAMARASAHI)
|
2422003000NRG23180620220152990
|
18/06/2022
|
SUSANTA PRADHAN
|
2422003WL0008037
|
SUSANTA PRADHAN
|
00415
|
SBIN0007832
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269122
|
|
SUSANTA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Dasapalla
|
OR-22-003-015-005/8860
(KHAMARASAHI)
|
2422003000NRG23180620220152998
|
18/06/2022
|
KABIRAJ BARADA
|
2422003WL0008037
|
KABIRAJ BARADA
|
00415
|
SBIN0007832
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269128
|
|
MR KABIRAJ BARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dasapalla
|
OR-22-003-015-008/9132
(KHAMARASAHI)
|
2422003000NRG23180620220153014
|
18/06/2022
|
BHAGABAN MUDULI
|
2422003WL0008037
|
BHAGABAN MUDULI
|
00415
|
SBIN0007832
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518269127
|
|
MR BHAGABAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dasapalla
|
OR-22-003-015-008/9135
(KHAMARASAHI)
|
2422003000NRG23180620220153015
|
18/06/2022
|
PADMANABHA BEHERA
|
2422003WL0008037
|
PADMANABHA BEHERA
|
00415
|
SBIN0007832
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518269126
|
|
MR PADMALABH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dasapalla
|
OR-22-003-015-008/9147
(KHAMARASAHI)
|
2422003000NRG23180620220153019
|
18/06/2022
|
Dandapani Pradhan
|
2422003WL0008037
|
Dandapani Pradhan
|
00415
|
SBIN0007832
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518269125
|
|
MR DANDAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Dasapalla
|
OR-22-003-015-005/8836
(KHAMARASAHI)
|
2422003000NRG23180620220152992
|
18/06/2022
|
Santosh Biswal
|
2422003WL0008037
|
Santosh Biswal
|
00415
|
SBIN0017543
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269123
|
|
MR SANTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dasapalla
|
OR-22-003-015-005/8864
(KHAMARASAHI)
|
2422003000NRG23180620220153002
|
18/06/2022
|
Prafulla Nayak
|
2422003WL0008037
|
Prafulla Nayak
|
00415
|
SBIN0017543
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269124
|
|
PRAPHUL NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
20
|
Dasapalla
|
OR-22-003-015-005/8860
(KHAMARASAHI)
|
2422003000NRG23180620220152999
|
18/06/2022
|
SUBASINI BARADA
|
2422003WL0008037
|
SUBASINI BARADA
|
00462
|
UCBA0000400
|
888
|
888
|
Processed
|
28/06/2022
|
|
2518269120
|
|
SUBASINI BARAD
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
21
|
Dasapalla
|
OR-22-003-015-005/8839
(KHAMARASAHI)
|
2422003000NRG23180620220152995
|
18/06/2022
|
JASODA PRADHAN
|
2422003WL0008037
|
JASODA PRADHAN
|
00468
|
UBIN0573272
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518269117
|
|
GOURANGA PRADHAN
|
UCO BANK(607066)
|
|
22
|
Dasapalla
|
OR-22-003-015-008/9126
(KHAMARASAHI)
|
2422003000NRG23180620220153010
|
18/06/2022
|
SUKANTI BEHERA
|
2422003WL0008037
|
SUKANTI BEHERA
|
00468
|
UBIN0573272
|
444
|
444
|
Processed
|
27/06/2022
|
|
2518269119
|
|
SUKANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dasapalla
|
OR-22-003-015-008/9132
(KHAMARASAHI)
|
2422003000NRG23180620220153013
|
18/06/2022
|
KANAK MUDULI
|
2422003WL0008037
|
KANAK MUDULI
|
00468
|
UBIN0573272
|
444
|
444
|
Processed
|
27/06/2022
|
|
2518269110
|
|
KANAK MUDULI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Dasapalla
|
OR-22-003-015-008/9165
(KHAMARASAHI)
|
2422003000NRG23180620220153027
|
18/06/2022
|
SANJULATA BEHERA
|
2422003WL0008037
|
SANJULATA BEHERA
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518269111
|
|
NARAYANA BEHERA
|
BANK OF BARODA(606985)
|
|
25
|
Dasapalla
|
OR-22-003-015-008/9167
(KHAMARASAHI)
|
2422003000NRG23180620220153030
|
18/06/2022
|
SUKA PRUSTY
|
2422003WL0008037
|
SUKA PRUSTY
|
00468
|
UBIN0573272
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518269114
|
|
SUKA PRUSTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|