|
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-22-010-010-003/22316
(PATHARACHAKADA)
|
2422010000NRG23060520220027316
|
06/05/2022
|
BRAJA BEHERA
|
2422010WL0002435
|
BRAJA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271485248
|
|
BRAJA BEHERA
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-010-003/22372
(PATHARACHAKADA)
|
2422010000NRG23060520220027338
|
06/05/2022
|
KALANDI BEHERA
|
2422010WL0002435
|
KALANDI BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271485245
|
|
KALANDI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-003/22251
(PATHARACHAKADA)
|
2422010000NRG23060520220027298
|
06/05/2022
|
NILAKANTHA BEHERA
|
2422010WL0002435
|
NILAKANTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485242
|
|
NILAKANTHA BEHERA S/O-RAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-003/22251
(PATHARACHAKADA)
|
2422010000NRG23060520220027299
|
06/05/2022
|
NILAKANTHA BEHERA
|
2422010WL0002435
|
NILAKANTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485243
|
|
JAYANTI BEHERA W/O-NILAKANTHA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-003/22261
(PATHARACHAKADA)
|
2422010000NRG23060520220027302
|
06/05/2022
|
GANGADHARA BEHERA
|
2422010WL0002435
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485229
|
|
GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-003/22261
(PATHARACHAKADA)
|
2422010000NRG23060520220027303
|
06/05/2022
|
GANGADHARA BEHERA
|
2422010WL0002435
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485237
|
|
TAAPOI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-003/22279
(PATHARACHAKADA)
|
2422010000NRG23060520220027304
|
06/05/2022
|
SARATA KUMAR BEHERA
|
2422010WL0002435
|
SARATA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271485226
|
|
SHARATA KUMAR BEHERA
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-010-003/22298
(PATHARACHAKADA)
|
2422010000NRG23060520220027309
|
06/05/2022
|
MRS RINA BEHERA
|
2422010WL0002435
|
MRS RINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485244
|
|
RINA BEHERA W/O-PANCHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-010-003/22304
(PATHARACHAKADA)
|
2422010000NRG23060520220027311
|
06/05/2022
|
GHUMURI BEHERA
|
2422010WL0002435
|
GHUMURI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485234
|
|
GHUMURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-010-003/22313
(PATHARACHAKADA)
|
2422010000NRG23060520220027314
|
06/05/2022
|
DAMA RANA
|
2422010WL0002435
|
DAMA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485224
|
|
DAMADAR RANA S/O.GOLA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-010-003/22319
(PATHARACHAKADA)
|
2422010000NRG23060520220027318
|
06/05/2022
|
JAMUNA BEHERA
|
2422010WL0002435
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485241
|
|
RABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-010-003/22319
(PATHARACHAKADA)
|
2422010000NRG23060520220027319
|
06/05/2022
|
JAMUNA BEHERA
|
2422010WL0002435
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485247
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-010-003/22345
(PATHARACHAKADA)
|
2422010000NRG23060520220027327
|
06/05/2022
|
KOKILA BEHERA
|
2422010WL0002435
|
KOKILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485240
|
|
KOKILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-010-003/22356
(PATHARACHAKADA)
|
2422010000NRG23060520220027331
|
06/05/2022
|
NIBASI BEHERA
|
2422010WL0002435
|
NIBASI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485239
|
|
NIBASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-010-003/22356
(PATHARACHAKADA)
|
2422010000NRG23060520220027330
|
06/05/2022
|
PABANA BEHERA
|
2422010WL0002435
|
PABANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485238
|
|
PABANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-010-003/22359
(PATHARACHAKADA)
|
2422010000NRG23060520220027333
|
06/05/2022
|
KANCHAN PALEI
|
2422010WL0002435
|
KANCHAN PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485233
|
|
KANCHAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-010-003/22363
(PATHARACHAKADA)
|
2422010000NRG23060520220027334
|
06/05/2022
|
GOBARDHAN BEHERA
|
2422010WL0002435
|
GOBARDHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485231
|
|
GOBARDHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-010-003/22363
(PATHARACHAKADA)
|
2422010000NRG23060520220027335
|
06/05/2022
|
rajani behera
|
2422010WL0002435
|
rajani behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485227
|
|
RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-010-003/22372
(PATHARACHAKADA)
|
2422010000NRG23060520220027339
|
06/05/2022
|
TUNI BEHERA
|
2422010WL0002435
|
TUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485235
|
|
TUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-010-003/22378
(PATHARACHAKADA)
|
2422010000NRG23060520220027340
|
06/05/2022
|
TOFAN DAS
|
2422010WL0002435
|
TOFAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485236
|
|
TOPHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-010-003/22384
(PATHARACHAKADA)
|
2422010000NRG23060520220027343
|
06/05/2022
|
PAHALI BEHERA
|
2422010WL0002435
|
PAHALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485228
|
|
NIASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-010-003/22389
(PATHARACHAKADA)
|
2422010000NRG23060520220027347
|
06/05/2022
|
SUMA BEHERA
|
2422010WL0002435
|
SUMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485232
|
|
SUMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-010-003/22392
(PATHARACHAKADA)
|
2422010000NRG23060520220027349
|
06/05/2022
|
BHASA PALEI
|
2422010WL0002435
|
BHASA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485246
|
|
BHASA PALEI W/O-SIBA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-010-003/22392
(PATHARACHAKADA)
|
2422010000NRG23060520220027348
|
06/05/2022
|
SIBA PALEI
|
2422010WL0002435
|
SIBA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485230
|
|
SIBA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-010-003/26198
(PATHARACHAKADA)
|
2422010000NRG23060520220027356
|
06/05/2022
|
BIRANCHI BEHERA
|
2422010WL0002435
|
BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271485225
|
|
BIRANCHI BEHERA S/O.AKULA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|