|
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
|
BHAPUR
|
OR-22-010-016-006/13286
(BHAPUR)
|
2422010000NRG23200520220053794
|
20/05/2022
|
SUBANI MAHARANA
|
2422010WL0003895
|
SUBANI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742116
|
|
SANSARI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-016-006/13286
(BHAPUR)
|
2422010000NRG23200520220053795
|
20/05/2022
|
SUBANI MAHARANA
|
2422010WL0003895
|
SUBANI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742117
|
|
SUBANI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-006/13295
(BHAPUR)
|
2422010000NRG23200520220053797
|
20/05/2022
|
DIBAKAR JAYASINGH
|
2422010WL0003895
|
DIBAKAR JAYASINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742130
|
|
DIBAKARA JAYASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-006/13311
(BHAPUR)
|
2422010000NRG23200520220053803
|
20/05/2022
|
SARBESWAR SASAMAL
|
2422010WL0003895
|
SARBESWAR SASAMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742136
|
|
SAJANI SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-006/13311
(BHAPUR)
|
2422010000NRG23200520220053802
|
20/05/2022
|
SARBESWAR SASMAL
|
2422010WL0003895
|
SARBESWAR SASMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742135
|
|
SARBESWAR SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-006/13330
(BHAPUR)
|
2422010000NRG23200520220053804
|
20/05/2022
|
JAGANNATH PETA
|
2422010WL0003895
|
JAGANNATH PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742133
|
|
JAGANNATH PETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-006/13330
(BHAPUR)
|
2422010000NRG23200520220053805
|
20/05/2022
|
JAGANNATH PETA
|
2422010WL0003895
|
JAGANNATH PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742134
|
|
BADANI PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-016-006/13345
(BHAPUR)
|
2422010000NRG23200520220053806
|
20/05/2022
|
BIRANCHI PATRA
|
2422010WL0003895
|
BIRANCHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742120
|
|
MR BIRANCHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-016-006/13345
(BHAPUR)
|
2422010000NRG23200520220053807
|
20/05/2022
|
BIRANCHI PATRA
|
2422010WL0003895
|
BIRANCHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742121
|
|
MINAKSHI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-006/13351
(BHAPUR)
|
2422010000NRG23200520220053808
|
20/05/2022
|
BHIMASEN SASAMAL
|
2422010WL0003895
|
BHIMASEN SASAMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742124
|
|
BHIMSEN SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-006/13394
(BHAPUR)
|
2422010000NRG23200520220053811
|
20/05/2022
|
KHIROD JUTARSINGH
|
2422010WL0003895
|
KHIROD JUTARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742146
|
|
KHIROD KU JUJHARSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-016-006/13398
(BHAPUR)
|
2422010000NRG23200520220053813
|
20/05/2022
|
ARTABANDHU BISWAL
|
2422010WL0003895
|
ARTABANDHU BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742125
|
|
ARTABANDHU BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-006/13402
(BHAPUR)
|
2422010000NRG23200520220053816
|
20/05/2022
|
KALIA NAYAK
|
2422010WL0003895
|
KALIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742137
|
|
KALIA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
BHAPUR
|
OR-22-010-016-006/13402
(BHAPUR)
|
2422010000NRG23200520220053817
|
20/05/2022
|
KALIA NAYAK
|
2422010WL0003895
|
KALIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742138
|
|
KALIA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-016-006/13438
(BHAPUR)
|
2422010000NRG23200520220053818
|
20/05/2022
|
GURUBARI BISWAL
|
2422010WL0003895
|
GURUBARI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742141
|
|
GURUBARI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-016-006/13438
(BHAPUR)
|
2422010000NRG23200520220053819
|
20/05/2022
|
GURUBARI BISWAL
|
2422010WL0003895
|
GURUBARI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742142
|
|
CHAMPA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-016-006/13453
(BHAPUR)
|
2422010000NRG23200520220053820
|
20/05/2022
|
JAMBESWAR MAHARANA
|
2422010WL0003895
|
JAMBESWAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742139
|
|
JAMBESWAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-016-006/13453
(BHAPUR)
|
2422010000NRG23200520220053821
|
20/05/2022
|
JAMBESWAR MAHARANA
|
2422010WL0003895
|
JAMBESWAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742140
|
|
MRS SUBANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-016-006/13455
(BHAPUR)
|
2422010000NRG23200520220053825
|
20/05/2022
|
TRINATH PATRA
|
2422010WL0003895
|
TRINATH PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742122
|
|
TRINATH PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-016-006/13455
(BHAPUR)
|
2422010000NRG23200520220053826
|
20/05/2022
|
TRINATH PATRA
|
2422010WL0003895
|
TRINATH PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742123
|
|
SEBATI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-016-006/13461
(BHAPUR)
|
2422010000NRG23200520220053827
|
20/05/2022
|
BASUDEBA MAHARANA
|
2422010WL0003895
|
BASUDEBA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742147
|
|
BASUDEBA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-016-006/13461
(BHAPUR)
|
2422010000NRG23200520220053829
|
20/05/2022
|
BASUDEBA MAHARANA
|
2422010WL0003895
|
BASUDEBA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742148
|
|
SANJAYA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAPUR
|
OR-22-010-016-006/13473
(BHAPUR)
|
2422010000NRG23200520220053830
|
20/05/2022
|
SATYABADI PATRA
|
2422010WL0003895
|
SATYABADI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742118
|
|
SATYABADI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-016-006/13473
(BHAPUR)
|
2422010000NRG23200520220053832
|
20/05/2022
|
SATYABADI PATRA
|
2422010WL0003895
|
SATYABADI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742119
|
|
MR DUSMANTA KUMAR CHHUALASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-016-006/13484
(BHAPUR)
|
2422010000NRG23200520220053837
|
20/05/2022
|
JAGABANDHU PATRA
|
2422010WL0003895
|
JAGABANDHU PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742143
|
|
JAGABANDHU PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-016-006/13484
(BHAPUR)
|
2422010000NRG23200520220053838
|
20/05/2022
|
JAGABANDHU PATRA
|
2422010WL0003895
|
JAGABANDHU PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742144
|
|
MAMATA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-016-006/13484
(BHAPUR)
|
2422010000NRG23200520220053839
|
20/05/2022
|
JAGABANDHU PATRA
|
2422010WL0003895
|
JAGABANDHU PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1595742145
|
A/c Blocked or Frozen
|
|
|
|
28
|
BHAPUR
|
OR-22-010-016-006/26246
(BHAPUR)
|
2422010000NRG23200520220053842
|
20/05/2022
|
KISHORE NAYAK
|
2422010WL0003895
|
KISHORE NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742128
|
|
KISHORE NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-016-006/26291
(BHAPUR)
|
2422010000NRG23200520220053843
|
20/05/2022
|
SANTOSH MAHARANA
|
2422010WL0003895
|
SANTOSH MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742126
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-016-006/26291
(BHAPUR)
|
2422010000NRG23200520220053844
|
20/05/2022
|
SANTOSH MAHARANA
|
2422010WL0003895
|
SANTOSH MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742127
|
|
MRS CHANDRAKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-016-006/26300
(BHAPUR)
|
2422010000NRG23200520220053845
|
20/05/2022
|
GANGADHAR MAHARANA
|
2422010WL0003895
|
GANGADHAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742131
|
|
GANGADHAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-016-006/26300
(BHAPUR)
|
2422010000NRG23200520220053846
|
20/05/2022
|
GANGADHAR MOHARANA
|
2422010WL0003895
|
GANGADHAR MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742132
|
|
MANJUBALA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-016-006/266386
(BHAPUR)
|
2422010000NRG23200520220053847
|
20/05/2022
|
JITENDRA KUMAR PATRA
|
2422010WL0003895
|
JITENDRA KUMAR PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742129
|
|
MR JITENDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-016-006/13477
(BHAPUR)
|
2422010000NRG23200520220053835
|
20/05/2022
|
DAYANIDHI BARIK
|
2422010WL0003895
|
DAYANIDHI BARIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742149
|
|
MR DAYANIDHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-016-006/13477
(BHAPUR)
|
2422010000NRG23200520220053836
|
20/05/2022
|
PADMA BARIK
|
2422010WL0003895
|
PADMA BARIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595742150
|
|
MRS PADMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-016-006/13309
(BHAPUR)
|
2422010000NRG23200520220053799
|
20/05/2022
|
RAMACHANDRA SASMAL
|
2422010WL0003895
|
RAMACHANDRA SASMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595742115
|
|
RAMA CHANDRA SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|