|
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-22-010-004-001/13
(GOLAPAKHARI)
|
2422010000NRG23310520220082557
|
31/05/2022
|
MANIBHADRA DALEI
|
2422010WL0005232
|
MANIBHADRA DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360360
|
|
MANIBHADRA DALEI,BAURI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-001/13
(GOLAPAKHARI)
|
2422010000NRG23310520220082558
|
31/05/2022
|
MANIBHADRA DALEI
|
2422010WL0005232
|
MANIBHADRA DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360361
|
|
BAURI DALEI
|
CANARA BANK(508532)
|
|
3
|
BHAPUR
|
OR-22-010-004-001/133
(GOLAPAKHARI)
|
2422010000NRG23310520220082559
|
31/05/2022
|
SANJULATA BARAD
|
2422010WL0005232
|
SANJULATA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360368
|
|
SOMANATH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-001/133
(GOLAPAKHARI)
|
2422010000NRG23310520220082560
|
31/05/2022
|
SANJULATA BARAD
|
2422010WL0005232
|
SANJULATA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360369
|
|
SANJULATA BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-004-001/26230
(GOLAPAKHARI)
|
2422010000NRG23310520220082570
|
31/05/2022
|
PURNA CHANDRA BEHERA
|
2422010WL0005232
|
PURNA CHANDRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360365
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-001/28
(GOLAPAKHARI)
|
2422010000NRG23310520220082590
|
31/05/2022
|
PABITRA SWAIN
|
2422010WL0005232
|
PABITRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360367
|
|
MRS NALITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-004-001/34
(GOLAPAKHARI)
|
2422010000NRG23310520220082591
|
31/05/2022
|
DAITARI DALEI
|
2422010WL0005232
|
DAITARI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360362
|
|
DAITARI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-001/34
(GOLAPAKHARI)
|
2422010000NRG23310520220082593
|
31/05/2022
|
DAITARI DALEI
|
2422010WL0005232
|
DAITARI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360363
|
|
MR PRABHAT KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-004-001/35
(GOLAPAKHARI)
|
2422010000NRG23310520220082594
|
31/05/2022
|
BABULI DALEI
|
2422010WL0005232
|
BABULI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928360381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHAPUR
|
OR-22-010-004-001/50
(GOLAPAKHARI)
|
2422010000NRG23310520220082595
|
31/05/2022
|
DANDU SWAIN
|
2422010WL0005232
|
DANDU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360379
|
|
DANDU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-001/50
(GOLAPAKHARI)
|
2422010000NRG23310520220082596
|
31/05/2022
|
DANDU SWAIN
|
2422010WL0005232
|
DANDU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360380
|
|
TUNI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-001/52
(GOLAPAKHARI)
|
2422010000NRG23310520220082598
|
31/05/2022
|
KUMATI DALEI
|
2422010WL0005232
|
KUMATI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360378
|
|
MRS KUMATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-004-001/62
(GOLAPAKHARI)
|
2422010000NRG23310520220082601
|
31/05/2022
|
SIBANI DALEI
|
2422010WL0005232
|
SIBANI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360364
|
|
SIBANI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-001/65
(GOLAPAKHARI)
|
2422010000NRG23310520220082603
|
31/05/2022
|
ANANDA BEHERA
|
2422010WL0005232
|
ANANDA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360354
|
|
ANANDA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-001/72
(GOLAPAKHARI)
|
2422010000NRG23310520220082605
|
31/05/2022
|
MALATI BARAD
|
2422010WL0005232
|
MALATI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360373
|
|
MALATI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-001/72
(GOLAPAKHARI)
|
2422010000NRG23310520220082604
|
31/05/2022
|
PRAFULLA CHANDRA BARAD
|
2422010WL0005232
|
PRAFULLA CHANDRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360353
|
|
PRAFULLA CH BARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-001/86
(GOLAPAKHARI)
|
2422010000NRG23310520220082608
|
31/05/2022
|
GAGAN SWAIN
|
2422010WL0005232
|
GAGAN SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360366
|
|
GAGANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-004-002/307
(GOLAPAKHARI)
|
2422010000NRG23310520220082612
|
31/05/2022
|
GUNDICHA BARAD
|
2422010WL0005232
|
GUNDICHA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360374
|
|
GUNDICHA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-002/307
(GOLAPAKHARI)
|
2422010000NRG23310520220082613
|
31/05/2022
|
GUNDICHA BARAD
|
2422010WL0005232
|
GUNDICHA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360375
|
|
MRS KANCHAN BARAD LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-004-002/307
(GOLAPAKHARI)
|
2422010000NRG23310520220082614
|
31/05/2022
|
GUNDICHA BARAD
|
2422010WL0005232
|
GUNDICHA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360376
|
|
BANSIDHAR BARAD
|
CANARA BANK(508532)
|
|
21
|
BHAPUR
|
OR-22-010-004-002/307
(GOLAPAKHARI)
|
2422010000NRG23310520220082615
|
31/05/2022
|
GUNDICHA BARAD
|
2422010WL0005232
|
GUNDICHA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360377
|
|
MR SUSANTA BARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-004-002/308
(GOLAPAKHARI)
|
2422010000NRG23310520220082617
|
31/05/2022
|
GOBINDA CHANDRA BARIK
|
2422010WL0005232
|
GOBINDA CHANDRA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360371
|
|
GOBINDA CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-004-002/308
(GOLAPAKHARI)
|
2422010000NRG23310520220082616
|
31/05/2022
|
RENUBALA BARIK
|
2422010WL0005232
|
RENUBALA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360370
|
|
RENUBALA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-004-002/309
(GOLAPAKHARI)
|
2422010000NRG23310520220082618
|
31/05/2022
|
JAGANNATH BARAD
|
2422010WL0005232
|
JAGANNATH BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360356
|
|
JAGANNATH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-004-002/309
(GOLAPAKHARI)
|
2422010000NRG23310520220082619
|
31/05/2022
|
JAGANNATH BARAD
|
2422010WL0005232
|
JAGANNATH BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360357
|
|
MAMATA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-004-002/313
(GOLAPAKHARI)
|
2422010000NRG23310520220082621
|
31/05/2022
|
PRAVATI BARIK
|
2422010WL0005232
|
PRAVATI BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360359
|
|
PRABHATI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-004-002/313
(GOLAPAKHARI)
|
2422010000NRG23310520220082620
|
31/05/2022
|
RAMACHANDRA BARIK
|
2422010WL0005232
|
RAMACHANDRA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360358
|
|
RAMACHNDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-004-002/350
(GOLAPAKHARI)
|
2422010000NRG23310520220082622
|
31/05/2022
|
DASARATHI BARADA
|
2422010WL0005232
|
DASARATHI BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360355
|
|
MR DASARATHI BARAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-004-002/399
(GOLAPAKHARI)
|
2422010000NRG23310520220082624
|
31/05/2022
|
MANJULATA SWAIN
|
2422010WL0005232
|
MANJULATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360372
|
|
MANJULATA SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
BHAPUR
|
OR-22-010-004-001/127
(GOLAPAKHARI)
|
2422010000NRG23310520220082556
|
31/05/2022
|
OSHOKA SWAIN
|
2422010WL0005232
|
OSHOKA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360383
|
|
MRS OSHAKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-004-001/124
(GOLAPAKHARI)
|
2422010000NRG23310520220082554
|
31/05/2022
|
SUJA SWAIN
|
2422010WL0005232
|
SUJA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360382
|
|
MRS SUNI SWAIN LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-004-001/108
(GOLAPAKHARI)
|
2422010000NRG23310520220082551
|
31/05/2022
|
HARAMANI BEHERA
|
2422010WL0005232
|
HARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928360352
|
|
HARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|