|
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
|
NAYAGARH
|
OR-22-005-001-001/18202
(MACHHIPADA)
|
2422005001NRG23161220220313135
|
16/12/2022
|
SANJUKATA MOHANTY
|
2422005001WL0021104
|
SANJUKATA MOHANTY
|
00152
|
HDFC0002874
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804083
|
|
SANJUKTA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-005-001-001/38195
(MACHHIPADA)
|
2422005001NRG23161220220313236
|
16/12/2022
|
Krushan ch. Sahoo
|
2422005001WL0021116
|
Krushan ch. Sahoo
|
00415
|
SBIN0000143
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083804082
|
|
MR KRUSHNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
NAYAGARH
|
OR-22-005-001-001/18037
(MACHHIPADA)
|
2422005001NRG23161220220313115
|
16/12/2022
|
NISHAMANI BEHERA
|
2422005001WL0021103
|
NISHAMANI BEHERA
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804061
|
|
NISHAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAYAGARH
|
OR-22-005-001-001/18037
(MACHHIPADA)
|
2422005001NRG23161220220313114
|
16/12/2022
|
SUDARSAN BEHERA
|
2422005001WL0021103
|
SUDARSAN BEHERA
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804054
|
|
SUDARSAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAYAGARH
|
OR-22-005-001-001/18067
(MACHHIPADA)
|
2422005001NRG23161220220313229
|
16/12/2022
|
ARUN BADATIA
|
2422005001WL0021116
|
ARUN BADATIA
|
00468
|
UBIN0804053
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083804071
|
|
ARUN BADATIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAYAGARH
|
OR-22-005-001-001/18069
(MACHHIPADA)
|
2422005001NRG23161220220313117
|
16/12/2022
|
MANDAKINI BEHERA
|
2422005001WL0021103
|
MANDAKINI BEHERA
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804077
|
|
MANDAKINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAYAGARH
|
OR-22-005-001-001/18091
(MACHHIPADA)
|
2422005001NRG23161220220313121
|
16/12/2022
|
KALPANA SAHOO
|
2422005001WL0021103
|
KALPANA SAHOO
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804073
|
|
KALPANA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAYAGARH
|
OR-22-005-001-001/18091
(MACHHIPADA)
|
2422005001NRG23161220220313119
|
16/12/2022
|
MAHANTA KUMAR SAHOO
|
2422005001WL0021103
|
MAHANTA KUMAR SAHOO
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804067
|
|
MAHANTA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAYAGARH
|
OR-22-005-001-001/18091
(MACHHIPADA)
|
2422005001NRG23161220220313120
|
16/12/2022
|
SANTOSH KU SAHOO
|
2422005001WL0021103
|
SANTOSH KU SAHOO
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804063
|
|
SANTOSH KU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAYAGARH
|
OR-22-005-001-001/18108
(MACHHIPADA)
|
2422005001NRG23161220220313122
|
16/12/2022
|
SUDARSHAN SAHOO
|
2422005001WL0021103
|
SUDARSHAN SAHOO
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804076
|
|
SUDARSHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAYAGARH
|
OR-22-005-001-001/18119
(MACHHIPADA)
|
2422005001NRG23161220220313230
|
16/12/2022
|
GOBINDA SAHOO
|
2422005001WL0021116
|
GOBINDA SAHOO
|
00468
|
UBIN0804053
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083804056
|
|
GOBINDA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAYAGARH
|
OR-22-005-001-001/18136
(MACHHIPADA)
|
2422005001NRG23161220220313123
|
16/12/2022
|
JANAKI SAHU
|
2422005001WL0021103
|
JANAKI SAHU
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804059
|
|
JANAKI DEI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAYAGARH
|
OR-22-005-001-001/18150
(MACHHIPADA)
|
2422005001NRG23161220220313125
|
16/12/2022
|
LAXMI BARIK
|
2422005001WL0021103
|
LAXMI BARIK
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804075
|
|
LAXMI BARIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAYAGARH
|
OR-22-005-001-001/18151
(MACHHIPADA)
|
2422005001NRG23161220220313127
|
16/12/2022
|
BASANTI MOHANTY
|
2422005001WL0021103
|
BASANTI MOHANTY
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804064
|
|
BASANTI MAHANTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAYAGARH
|
OR-22-005-001-001/18151
(MACHHIPADA)
|
2422005001NRG23161220220313126
|
16/12/2022
|
RAMCHANDRA MOHANTY
|
2422005001WL0021103
|
RAMCHANDRA MOHANTY
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804066
|
|
RAMA CHANDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAYAGARH
|
OR-22-005-001-001/18175
(MACHHIPADA)
|
2422005001NRG23161220220313131
|
16/12/2022
|
KUNTALA DEI
|
2422005001WL0021104
|
KUNTALA DEI
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804060
|
|
KUNTALA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NAYAGARH
|
OR-22-005-001-001/18179
(MACHHIPADA)
|
2422005001NRG23161220220313231
|
16/12/2022
|
DAMBURU DHAR SAHOO
|
2422005001WL0021116
|
DAMBURU DHAR SAHOO
|
00468
|
UBIN0804053
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083804053
|
|
DAMBARU DHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAYAGARH
|
OR-22-005-001-001/18189
(MACHHIPADA)
|
2422005001NRG23161220220313132
|
16/12/2022
|
BENUDHAR DAKUA
|
2422005001WL0021104
|
BENUDHAR DAKUA
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804070
|
|
BENUDHAR DAKUA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAYAGARH
|
OR-22-005-001-001/18189
(MACHHIPADA)
|
2422005001NRG23161220220313133
|
16/12/2022
|
MAMATA MANJARI DAKUA
|
2422005001WL0021104
|
MAMATA MANJARI DAKUA
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804078
|
|
MAMATA MANJARI DAKUA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAYAGARH
|
OR-22-005-001-001/18190
(MACHHIPADA)
|
2422005001NRG23161220220313232
|
16/12/2022
|
MR BHAGABAN SAHOO
|
2422005001WL0021116
|
MR BHAGABAN SAHOO
|
00468
|
UBIN0804053
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083804069
|
|
BHAGABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAYAGARH
|
OR-22-005-001-001/18202
(MACHHIPADA)
|
2422005001NRG23161220220313134
|
16/12/2022
|
LAXMIDHAR MOHANTY
|
2422005001WL0021104
|
LAXMIDHAR MOHANTY
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804068
|
|
LAXMIDHAR NOHANTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAYAGARH
|
OR-22-005-001-001/18238
(MACHHIPADA)
|
2422005001NRG23161220220313137
|
16/12/2022
|
BABI SETHI
|
2422005001WL0021104
|
BABI SETHI
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804081
|
|
MISS BABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAYAGARH
|
OR-22-005-001-001/18324
(MACHHIPADA)
|
2422005001NRG23161220220313138
|
16/12/2022
|
CHIRANJIBI BARIK
|
2422005001WL0021104
|
CHIRANJIBI BARIK
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804062
|
|
CHIRANJIBI BARIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAYAGARH
|
OR-22-005-001-001/18425
(MACHHIPADA)
|
2422005001NRG23161220220313139
|
16/12/2022
|
SADASHIB SAHU
|
2422005001WL0021104
|
SADASHIB SAHU
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804057
|
|
SADASHIB SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAYAGARH
|
OR-22-005-001-001/18425
(MACHHIPADA)
|
2422005001NRG23161220220313140
|
16/12/2022
|
SULOCHANA SAHOO
|
2422005001WL0021104
|
SULOCHANA SAHOO
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804055
|
|
SULOCHANA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAYAGARH
|
OR-22-005-001-001/18432
(MACHHIPADA)
|
2422005001NRG23161220220313141
|
16/12/2022
|
HADIBANDHU SAHU
|
2422005001WL0021104
|
HADIBANDHU SAHU
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804074
|
|
HADIBANDHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAYAGARH
|
OR-22-005-001-001/18432
(MACHHIPADA)
|
2422005001NRG23161220220313142
|
16/12/2022
|
JYOSNARANI SAHU
|
2422005001WL0021104
|
JYOSNARANI SAHU
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804072
|
|
JYOTSNARANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAYAGARH
|
OR-22-005-001-001/18465
(MACHHIPADA)
|
2422005001NRG23161220220313233
|
16/12/2022
|
BAIDYNATH SAHU
|
2422005001WL0021116
|
BAIDYNATH SAHU
|
00468
|
UBIN0804053
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083804058
|
|
BAIDYANATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAYAGARH
|
OR-22-005-001-001/38109
(MACHHIPADA)
|
2422005001NRG23161220220313143
|
16/12/2022
|
MR PRAMODD SETHI
|
2422005001WL0021104
|
MR PRAMODD SETHI
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804065
|
|
PRAMOD SETHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAYAGARH
|
OR-22-005-001-001/38199-A
(MACHHIPADA)
|
2422005001NRG23161220220313144
|
16/12/2022
|
PRAMOD KUMAR SAHU
|
2422005001WL0021104
|
PRAMOD KUMAR SAHU
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804080
|
|
PRAMOD KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAYAGARH
|
OR-22-005-001-001/38199-A
(MACHHIPADA)
|
2422005001NRG23161220220313145
|
16/12/2022
|
SANJUKTA SAHOO
|
2422005001WL0021104
|
SANJUKTA SAHOO
|
00468
|
UBIN0804053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083804079
|
|
SANJUKTA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|