|
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-22-003-015-001/10208
(KHAMARASAHI)
|
2422003000NRG23180620220153820
|
18/06/2022
|
TRIBENI PAL
|
2422003WL0008069
|
TRIBENI PAL
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648443
|
|
TRIBENI PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Dasapalla
|
OR-22-003-015-001/10208
(KHAMARASAHI)
|
2422003000NRG23180620220153817
|
18/06/2022
|
PITAMBAR PAL
|
2422003WL0008069
|
PITAMBAR PAL
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648444
|
|
Mr. PITAMBAR PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Dasapalla
|
OR-22-003-015-001/10195
(KHAMARASAHI)
|
2422003000NRG23180620220153810
|
18/06/2022
|
CHARAN PRADHAN
|
2422003WL0008069
|
CHARAN PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648454
|
|
CHARAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dasapalla
|
OR-22-003-015-001/10204
(KHAMARASAHI)
|
2422003000NRG23180620220153813
|
18/06/2022
|
BHABAGRAHI TARENIA
|
2422003WL0008069
|
BHABAGRAHI TARENIA
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515648442
|
|
BHABAGRAHI TARENIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dasapalla
|
OR-22-003-015-001/9992
(KHAMARASAHI)
|
2422003000NRG23180620220153830
|
18/06/2022
|
CHHABI PRADHAN
|
2422003WL0008069
|
CHHABI PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648453
|
|
MRS CHHABI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Dasapalla
|
OR-22-003-015-001/10120
(KHAMARASAHI)
|
2422003000NRG23180620220153787
|
18/06/2022
|
CHHATIA MUDULI
|
2422003WL0008069
|
CHHATIA MUDULI
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648432
|
|
CHHATIA MUDULI
|
UCO BANK(607066)
|
|
7
|
Dasapalla
|
OR-22-003-015-001/10121
(KHAMARASAHI)
|
2422003000NRG23180620220153790
|
18/06/2022
|
SINDHUA SWAIN
|
2422003WL0008069
|
SINDHUA SWAIN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648449
|
|
MR SINDHUA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dasapalla
|
OR-22-003-015-001/10130
(KHAMARASAHI)
|
2422003000NRG23180620220153792
|
18/06/2022
|
BINOD SWAIN
|
2422003WL0008069
|
BINOD SWAIN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648427
|
|
BINOD SWAIN
|
UCO BANK(607066)
|
|
9
|
Dasapalla
|
OR-22-003-015-001/10136
(KHAMARASAHI)
|
2422003000NRG23180620220153794
|
18/06/2022
|
JOGINATH BEHERA
|
2422003WL0008069
|
JOGINATH BEHERA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648433
|
|
JOGINATH BEHERA
|
UCO BANK(607066)
|
|
10
|
Dasapalla
|
OR-22-003-015-001/10136
(KHAMARASAHI)
|
2422003000NRG23180620220153795
|
18/06/2022
|
PRAFULLA KUMAR BEHERA
|
2422003WL0008069
|
PRAFULLA KUMAR BEHERA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648436
|
|
PRAPHULLA BEHERA
|
UCO BANK(607066)
|
|
11
|
Dasapalla
|
OR-22-003-015-001/10136
(KHAMARASAHI)
|
2422003000NRG23180620220153796
|
18/06/2022
|
TUNI BEHERA
|
2422003WL0008069
|
TUNI BEHERA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648438
|
|
TUNI BEHERA
|
UCO BANK(607066)
|
|
12
|
Dasapalla
|
OR-22-003-015-001/10177
(KHAMARASAHI)
|
2422003000NRG23180620220153801
|
18/06/2022
|
Bhikari Tarenia
|
2422003WL0008069
|
Bhikari Tarenia
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648448
|
|
BHIKARI TARENIA
|
UCO BANK(607066)
|
|
13
|
Dasapalla
|
OR-22-003-015-001/10177
(KHAMARASAHI)
|
2422003000NRG23180620220153803
|
18/06/2022
|
BIJAY TARENIA
|
2422003WL0008069
|
BIJAY TARENIA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648447
|
|
BIJAY KU TARENIA
|
UCO BANK(607066)
|
|
14
|
Dasapalla
|
OR-22-003-015-001/10177
(KHAMARASAHI)
|
2422003000NRG23180620220153802
|
18/06/2022
|
NIASA TARENIA
|
2422003WL0008069
|
NIASA TARENIA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648446
|
|
NIASHA TARENIA
|
UCO BANK(607066)
|
|
15
|
Dasapalla
|
OR-22-003-015-001/10177
(KHAMARASAHI)
|
2422003000NRG23180620220153805
|
18/06/2022
|
NIRUPAMA TARENIA
|
2422003WL0008069
|
NIRUPAMA TARENIA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648445
|
|
NIRUPAMA TARENIA
|
UCO BANK(607066)
|
|
16
|
Dasapalla
|
OR-22-003-015-001/10177
(KHAMARASAHI)
|
2422003000NRG23180620220153804
|
18/06/2022
|
RANJU TARENIA
|
2422003WL0008069
|
RANJU TARENIA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648435
|
|
RANJULATA TARENIA
|
UCO BANK(607066)
|
|
17
|
Dasapalla
|
OR-22-003-015-001/10186
(KHAMARASAHI)
|
2422003000NRG23180620220153806
|
18/06/2022
|
LAXMIDHAR PRADHAN
|
2422003WL0008069
|
LAXMIDHAR PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648441
|
|
LAXMIDHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Dasapalla
|
OR-22-003-015-001/10186
(KHAMARASAHI)
|
2422003000NRG23180620220153807
|
18/06/2022
|
SABITA PRADHAN
|
2422003WL0008069
|
SABITA PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648452
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
19
|
Dasapalla
|
OR-22-003-015-001/10204
(KHAMARASAHI)
|
2422003000NRG23180620220153816
|
18/06/2022
|
Jhumuri Tarenia
|
2422003WL0008069
|
Jhumuri Tarenia
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648439
|
|
JHUMURI TARENIA
|
UCO BANK(607066)
|
|
20
|
Dasapalla
|
OR-22-003-015-001/10204
(KHAMARASAHI)
|
2422003000NRG23180620220153814
|
18/06/2022
|
MANAS TARENIA
|
2422003WL0008069
|
MANAS TARENIA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648431
|
|
MANAS RANJAN TARENIA
|
UCO BANK(607066)
|
|
21
|
Dasapalla
|
OR-22-003-015-001/10208
(KHAMARASAHI)
|
2422003000NRG23180620220153819
|
18/06/2022
|
DHANESWAR PAL
|
2422003WL0008069
|
DHANESWAR PAL
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648429
|
|
DHANESWAR PAL
|
UCO BANK(607066)
|
|
22
|
Dasapalla
|
OR-22-003-015-001/10208
(KHAMARASAHI)
|
2422003000NRG23180620220153818
|
18/06/2022
|
SABITRI PAL
|
2422003WL0008069
|
SABITRI PAL
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648440
|
|
SABITRI PAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dasapalla
|
OR-22-003-015-001/10220
(KHAMARASAHI)
|
2422003000NRG23180620220153821
|
18/06/2022
|
MURALI BISWAL
|
2422003WL0008069
|
MURALI BISWAL
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648428
|
|
MR MURALIDHARA BISWALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dasapalla
|
OR-22-003-015-001/10220
(KHAMARASAHI)
|
2422003000NRG23180620220153822
|
18/06/2022
|
SUBASINI BISWAL
|
2422003WL0008069
|
SUBASINI BISWAL
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648437
|
|
SUBASHINI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dasapalla
|
OR-22-003-015-001/233404
(KHAMARASAHI)
|
2422003000NRG23180620220153823
|
18/06/2022
|
GANESA PRADHAN
|
2422003WL0008069
|
GANESA PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648430
|
|
GANESH PRADHAN
|
UCO BANK(607066)
|
|
26
|
Dasapalla
|
OR-22-003-015-001/233404
(KHAMARASAHI)
|
2422003000NRG23180620220153824
|
18/06/2022
|
JHUNULATA PRADHAN
|
2422003WL0008069
|
JHUNULATA PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648434
|
|
JHUNULATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
27
|
Dasapalla
|
OR-22-003-015-001/9951
(KHAMARASAHI)
|
2422003000NRG23180620220153827
|
18/06/2022
|
DAMAYANTI SWAIN
|
2422003WL0008069
|
DAMAYANTI SWAIN
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648450
|
|
DAMAYANTEE SWAIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dasapalla
|
OR-22-003-015-001/9951
(KHAMARASAHI)
|
2422003000NRG23180620220153826
|
18/06/2022
|
KRUTIBASHA SWAIN
|
2422003WL0008069
|
KRUTIBASHA SWAIN
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515648451
|
|
KRUTTIBAS SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|