|
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-22-014-022-006/25054
(SARANKUL)
|
2422014022NRG23170620220145785
|
17/06/2022
|
SAMBARI SAHOO
|
2422014022WL0007780
|
SAMBARI SAHOO
|
00048
|
BKID0005581
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349130
|
|
SAMBARI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-014-022-002/24818
(SARANKUL)
|
2422014022NRG23170620220145807
|
17/06/2022
|
LAXMIPRIYA SWAIN
|
2422014022WL0007781
|
LAXMIPRIYA SWAIN
|
00078
|
CNRB0005615
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349122
|
|
LAXMIPRIYA SWAIN
|
CANARA BANK(508532)
|
|
3
|
NAYAGARH
|
OR-22-014-022-005/24297
(SARANKUL)
|
2422014022NRG23170620220145923
|
17/06/2022
|
PUSPANJALI NAYAK
|
2422014022WL0007784
|
PUSPANJALI NAYAK
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349131
|
|
PUSPANJALI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAYAGARH
|
OR-22-014-022-005/24351
(SARANKUL)
|
2422014022NRG23170620220146144
|
17/06/2022
|
PUANA CHANDRA BARADA
|
2422014022WL0007789
|
PUANA CHANDRA BARADA
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349128
|
|
PURNA CHANDRA BARAD
|
CANARA BANK(508532)
|
|
5
|
NAYAGARH
|
OR-22-014-022-005/24361
(SARANKUL)
|
2422014022NRG23170620220145814
|
17/06/2022
|
BANITA PRADHAN
|
2422014022WL0007782
|
BANITA PRADHAN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349121
|
|
BANITA PRADHAN
|
CANARA BANK(508532)
|
|
6
|
NAYAGARH
|
OR-22-014-022-005/24369
(SARANKUL)
|
2422014022NRG23170620220145930
|
17/06/2022
|
ALEKHA NAYAK
|
2422014022WL0007784
|
ALEKHA NAYAK
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349113
|
|
ALEKH NAYAK
|
CANARA BANK(508532)
|
|
7
|
NAYAGARH
|
OR-22-014-022-005/24411
(SARANKUL)
|
2422014022NRG23170620220145935
|
17/06/2022
|
BISHANU CHRAN MAHANTI
|
2422014022WL0007784
|
BISHANU CHRAN MAHANTI
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349119
|
|
BISHNU CHARAN MOHANTY
|
CANARA BANK(508532)
|
|
8
|
NAYAGARH
|
OR-22-014-022-006/24935
(SARANKUL)
|
2422014022NRG23170620220145775
|
17/06/2022
|
GANGADHAR ROUT
|
2422014022WL0007780
|
GANGADHAR ROUT
|
00078
|
CNRB0005615
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349117
|
|
GANGADHAR ROUT
|
CANARA BANK(508532)
|
|
9
|
NAYAGARH
|
OR-22-014-022-006/24960
(SARANKUL)
|
2422014022NRG23170620220145777
|
17/06/2022
|
GOLAPA NAYAK
|
2422014022WL0007780
|
GOLAPA NAYAK
|
00078
|
CNRB0005615
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349116
|
|
GOLAP NAYAK
|
CANARA BANK(508532)
|
|
10
|
NAYAGARH
|
OR-22-014-022-006/25000
(SARANKUL)
|
2422014022NRG23170620220145779
|
17/06/2022
|
KAMALA PATTANAYAK
|
2422014022WL0007780
|
KAMALA PATTANAYAK
|
00078
|
CNRB0005615
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514349111
|
|
KAMALA PATTANAYAK
|
CANARA BANK(508532)
|
|
11
|
NAYAGARH
|
OR-22-014-022-006/25024
(SARANKUL)
|
2422014022NRG23170620220145780
|
17/06/2022
|
BASANTA MANJARI ROUT
|
2422014022WL0007780
|
BASANTA MANJARI ROUT
|
00078
|
CNRB0005615
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349114
|
|
BASANTA MANJARI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
NAYAGARH
|
OR-22-014-022-002/24783
(SARANKUL)
|
2422014022NRG23170620220146136
|
17/06/2022
|
GADADHAR PRADHAN
|
2422014022WL0007789
|
GADADHAR PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349118
|
|
GADADHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAYAGARH
|
OR-22-014-022-002/24803
(SARANKUL)
|
2422014022NRG23170620220145798
|
17/06/2022
|
MR HARIHARA PRADHAN
|
2422014022WL0007781
|
MR HARIHARA PRADHAN
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349123
|
|
HARIHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAYAGARH
|
OR-22-014-022-002/24809
(SARANKUL)
|
2422014022NRG23170620220145803
|
17/06/2022
|
MAMATA RAUTARAY
|
2422014022WL0007781
|
MAMATA RAUTARAY
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349105
|
|
MAMATA ROUTRAY
|
CANARA BANK(508532)
|
|
15
|
NAYAGARH
|
OR-22-014-022-002/24814
(SARANKUL)
|
2422014022NRG23170620220145805
|
17/06/2022
|
MR BHARAT ROUTARAY
|
2422014022WL0007781
|
MR BHARAT ROUTARAY
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349124
|
|
BHARAT ROUTARAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAYAGARH
|
OR-22-014-022-004/24489
(SARANKUL)
|
2422014022NRG23170620220146137
|
17/06/2022
|
MR PURNACHANDRA BARADA
|
2422014022WL0007789
|
MR PURNACHANDRA BARADA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349127
|
|
PURNACHANDRA BARAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAYAGARH
|
OR-22-014-022-005/24286
(SARANKUL)
|
2422014022NRG23170620220146117
|
17/06/2022
|
LAXMAN MOHANTY
|
2422014022WL0007788
|
LAXMAN MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349102
|
|
LAXMAN MOHANTY
|
CANARA BANK(508532)
|
|
18
|
NAYAGARH
|
OR-22-014-022-005/24292
(SARANKUL)
|
2422014022NRG23170620220146120
|
17/06/2022
|
RAMA MOHANTY
|
2422014022WL0007788
|
RAMA MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349115
|
|
RAMA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAYAGARH
|
OR-22-014-022-005/24299
(SARANKUL)
|
2422014022NRG23170620220146140
|
17/06/2022
|
MR PRAPHUL NAYAK
|
2422014022WL0007789
|
MR PRAPHUL NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349107
|
|
PRAPHUL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAYAGARH
|
OR-22-014-022-005/24301
(SARANKUL)
|
2422014022NRG23170620220146122
|
17/06/2022
|
KOKILA MOHANTY
|
2422014022WL0007788
|
KOKILA MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349104
|
|
KOKILA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAYAGARH
|
OR-22-014-022-005/24301
(SARANKUL)
|
2422014022NRG23170620220146121
|
17/06/2022
|
SRIDHAR MOHANTY
|
2422014022WL0007788
|
SRIDHAR MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349103
|
|
SRIDHAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAYAGARH
|
OR-22-014-022-005/24309
(SARANKUL)
|
2422014022NRG23170620220146027
|
17/06/2022
|
ANTARYAMI JENA
|
2422014022WL0007786
|
ANTARYAMI JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349099
|
|
ANTARYAMI JENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAYAGARH
|
OR-22-014-022-005/24317
(SARANKUL)
|
2422014022NRG23170620220145927
|
17/06/2022
|
BINAYAK PATNIK
|
2422014022WL0007784
|
BINAYAK PATNIK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349112
|
|
BINAYAK PATTANAYAK
|
CANARA BANK(508532)
|
|
24
|
NAYAGARH
|
OR-22-014-022-005/24321
(SARANKUL)
|
2422014022NRG23170620220145812
|
17/06/2022
|
PRAVATI MOHAHANTY
|
2422014022WL0007782
|
PRAVATI MOHAHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349125
|
|
SOMANATH MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAYAGARH
|
OR-22-014-022-005/24328
(SARANKUL)
|
2422014022NRG23170620220146141
|
17/06/2022
|
MR DASHARATHI DAKUA
|
2422014022WL0007789
|
MR DASHARATHI DAKUA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349108
|
|
DASHARATHI DAKUA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAYAGARH
|
OR-22-014-022-005/24332
(SARANKUL)
|
2422014022NRG23170620220146124
|
17/06/2022
|
BAIDYANATH MOHANTY
|
2422014022WL0007788
|
BAIDYANATH MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349097
|
|
BAIDYANATH MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAYAGARH
|
OR-22-014-022-005/24332
(SARANKUL)
|
2422014022NRG23170620220146125
|
17/06/2022
|
SABITA MAHANTY
|
2422014022WL0007788
|
SABITA MAHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349106
|
|
SABITA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAYAGARH
|
OR-22-014-022-005/24347
(SARANKUL)
|
2422014022NRG23170620220146127
|
17/06/2022
|
MANORAMA ROUT
|
2422014022WL0007788
|
MANORAMA ROUT
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349126
|
|
MANORAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAYAGARH
|
OR-22-014-022-005/24347
(SARANKUL)
|
2422014022NRG23170620220146126
|
17/06/2022
|
NILAKANTHA ROUT
|
2422014022WL0007788
|
NILAKANTHA ROUT
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349095
|
|
NILAKANTHA ROUT
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAYAGARH
|
OR-22-014-022-005/24361
(SARANKUL)
|
2422014022NRG23170620220145813
|
17/06/2022
|
RAMACHANDRA PRADHAN
|
2422014022WL0007782
|
RAMACHANDRA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349120
|
|
RAMACHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAYAGARH
|
OR-22-014-022-005/24362
(SARANKUL)
|
2422014022NRG23170620220145929
|
17/06/2022
|
PARSURAM NAYAK
|
2422014022WL0007784
|
PARSURAM NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349098
|
|
PARSHURAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAYAGARH
|
OR-22-014-022-005/24370
(SARANKUL)
|
2422014022NRG23170620220146145
|
17/06/2022
|
MR KALANDI SWAIN
|
2422014022WL0007789
|
MR KALANDI SWAIN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349101
|
|
KALANDI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAYAGARH
|
OR-22-014-022-005/24376
(SARANKUL)
|
2422014022NRG23170620220146146
|
17/06/2022
|
MR BALABHADRA NAYAK
|
2422014022WL0007789
|
MR BALABHADRA NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349100
|
|
BALABHADRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAYAGARH
|
OR-22-014-022-005/24379
(SARANKUL)
|
2422014022NRG23170620220145931
|
17/06/2022
|
MR MAYADHARA NAYAK
|
2422014022WL0007784
|
MR MAYADHARA NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349094
|
|
MR MAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAYAGARH
|
OR-22-014-022-005/24387
(SARANKUL)
|
2422014022NRG23170620220145816
|
17/06/2022
|
SAROJINI PRADHAN
|
2422014022WL0007782
|
SAROJINI PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349096
|
|
SAROJINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAYAGARH
|
OR-22-014-022-005/24417
(SARANKUL)
|
2422014022NRG23170620220146031
|
17/06/2022
|
PRAFULLA PRADHAN
|
2422014022WL0007786
|
PRAFULLA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349129
|
|
PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAYAGARH
|
OR-22-014-022-005/24417
(SARANKUL)
|
2422014022NRG23170620220146032
|
17/06/2022
|
SUSILA PRADHAN
|
2422014022WL0007786
|
SUSILA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349109
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAYAGARH
|
OR-22-014-022-006/25031
(SARANKUL)
|
2422014022NRG23170620220145783
|
17/06/2022
|
SABITA ROUT
|
2422014022WL0007780
|
SABITA ROUT
|
00468
|
UBIN0807532
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514349110
|
|
NIBASI CH. ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
39
|
NAYAGARH
|
OR-22-014-022-005/24296
(SARANKUL)
|
2422014022NRG23170620220146139
|
17/06/2022
|
BABULI SWAIN
|
2422014022WL0007789
|
BABULI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349093
|
|
MANA SWAIN.S/O.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|