|
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-22-010-003-001/26260
(KARABARA)
|
2422010000NRG23010620220087772
|
01/06/2022
|
PRADIPA KU SWAIN
|
2422010WL0005477
|
PRADIPA KU SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786658
|
|
PRADEEP KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-001/26260
(KARABARA)
|
2422010000NRG23010620220087773
|
01/06/2022
|
TILOTTAMA SWAIN
|
2422010WL0005477
|
TILOTTAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786666
|
|
TILOTTAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-001/9148
(KARABARA)
|
2422010000NRG23010620220087774
|
01/06/2022
|
KUANRI MALLIK
|
2422010WL0005477
|
KUANRI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786639
|
|
BISWANATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-001/9148
(KARABARA)
|
2422010000NRG23010620220087775
|
01/06/2022
|
KUANRI MALLIK
|
2422010WL0005477
|
KUANRI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786640
|
|
KUANRI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-001/9149
(KARABARA)
|
2422010000NRG23010620220087777
|
01/06/2022
|
BASANTI SWAIN
|
2422010WL0005477
|
BASANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786665
|
|
BASANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-001/9149
(KARABARA)
|
2422010000NRG23010620220087776
|
01/06/2022
|
MAYADHARA SWAIN
|
2422010WL0005477
|
MAYADHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786648
|
|
MAYADHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-001/9150
(KARABARA)
|
2422010000NRG23010620220087778
|
01/06/2022
|
ADEITA SWAIN
|
2422010WL0005477
|
ADEITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786632
|
|
ADAIT SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-001/9150
(KARABARA)
|
2422010000NRG23010620220087779
|
01/06/2022
|
ADEITA SWAIN
|
2422010WL0005477
|
ADEITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786633
|
|
MANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-001/9150
(KARABARA)
|
2422010000NRG23010620220087780
|
01/06/2022
|
ADEITA SWAIN
|
2422010WL0005477
|
ADEITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786634
|
|
ARUN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-001/9150
(KARABARA)
|
2422010000NRG23010620220087781
|
01/06/2022
|
ADEITA SWAIN
|
2422010WL0005477
|
ADEITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786635
|
|
MINATI SWAIN
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-003-001/9151
(KARABARA)
|
2422010000NRG23010620220087782
|
01/06/2022
|
ANANDA CHANDRA SWAIN
|
2422010WL0005477
|
ANANDA CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786653
|
|
ANANDA CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-001/9151
(KARABARA)
|
2422010000NRG23010620220087783
|
01/06/2022
|
DULAMANI SWAIN
|
2422010WL0005477
|
DULAMANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786631
|
|
DULLA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-001/9152
(KARABARA)
|
2422010000NRG23010620220087784
|
01/06/2022
|
KABINDRA NATH SWAIN
|
2422010WL0005477
|
KABINDRA NATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786629
|
|
KABINDRA NATH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-001/9152
(KARABARA)
|
2422010000NRG23010620220087785
|
01/06/2022
|
KULASHI SWAIN
|
2422010WL0005477
|
KULASHI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786662
|
|
TULASI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-001/9152
(KARABARA)
|
2422010000NRG23010620220087786
|
01/06/2022
|
SUJITRANJAN SWAIN
|
2422010WL0005477
|
SUJITRANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786645
|
|
SUJIT RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-001/9159
(KARABARA)
|
2422010000NRG23010620220087787
|
01/06/2022
|
PABITRA MOHAN MALLIK
|
2422010WL0005477
|
PABITRA MOHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786647
|
|
PABITRA MOHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-001/9164
(KARABARA)
|
2422010000NRG23010620220087789
|
01/06/2022
|
PRADIP MALLIK
|
2422010WL0005477
|
PRADIP MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786649
|
|
PRADEEP K.MALLIK S/O.GANESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-001/9164
(KARABARA)
|
2422010000NRG23010620220087790
|
01/06/2022
|
PRADIP MALLIK
|
2422010WL0005477
|
PRADIP MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786650
|
|
GOLAP MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAPUR
|
OR-22-010-003-001/9167
(KARABARA)
|
2422010000NRG23010620220087791
|
01/06/2022
|
BABULA MALLIK
|
2422010WL0005477
|
BABULA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786637
|
|
BABULA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-001/9167
(KARABARA)
|
2422010000NRG23010620220087792
|
01/06/2022
|
BABULA MALLIK
|
2422010WL0005477
|
BABULA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786638
|
|
SAROJINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-001/9173
(KARABARA)
|
2422010000NRG23010620220087793
|
01/06/2022
|
SARAT MALLIK
|
2422010WL0005477
|
SARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786660
|
|
SARATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-001/9173
(KARABARA)
|
2422010000NRG23010620220087794
|
01/06/2022
|
SARAT MALLIK
|
2422010WL0005477
|
SARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786661
|
|
MINA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-001/9177
(KARABARA)
|
2422010000NRG23010620220087796
|
01/06/2022
|
RAMAMANI BEHERA
|
2422010WL0005477
|
RAMAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786643
|
|
RAMAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
BHAPUR
|
OR-22-010-003-001/9177
(KARABARA)
|
2422010000NRG23010620220087797
|
01/06/2022
|
SURATH BEHERA
|
2422010WL0005477
|
SURATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786642
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-003-001/9177
(KARABARA)
|
2422010000NRG23010620220087795
|
01/06/2022
|
SURATH BEHERA
|
2422010WL0005477
|
SURATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786641
|
|
SURATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-001/9184
(KARABARA)
|
2422010000NRG23010620220087798
|
01/06/2022
|
GADADHARA SWAIN
|
2422010WL0005477
|
GADADHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786646
|
|
MR GADADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-003-001/9191
(KARABARA)
|
2422010000NRG23010620220087799
|
01/06/2022
|
PRASANNA KR. MALLIK
|
2422010WL0005477
|
PRASANNA KR. MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786627
|
|
PRASANA KUMAR MALLIK
|
BANK OF BARODA(606985)
|
|
28
|
BHAPUR
|
OR-22-010-003-001/9191
(KARABARA)
|
2422010000NRG23010620220087800
|
01/06/2022
|
PRASANNA KR. MALLIK
|
2422010WL0005477
|
PRASANNA KR. MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786628
|
|
MINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-001/9195
(KARABARA)
|
2422010000NRG23010620220087803
|
01/06/2022
|
AHALYA SWAIN
|
2422010WL0005477
|
AHALYA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786630
|
|
SOBHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-001/9195
(KARABARA)
|
2422010000NRG23010620220087802
|
01/06/2022
|
BRAJA BANDHU SWAIN
|
2422010WL0005477
|
BRAJA BANDHU SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786626
|
|
BRAJABANDHU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-001/9197
(KARABARA)
|
2422010000NRG23010620220087804
|
01/06/2022
|
BAIKUNTHA SWAIN
|
2422010WL0005477
|
BAIKUNTHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786651
|
|
BAIKUNTHA SWAIN S/O.KHALI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-001/9197
(KARABARA)
|
2422010000NRG23010620220087805
|
01/06/2022
|
BAIKUNTHA SWAIN
|
2422010WL0005477
|
BAIKUNTHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786652
|
|
LILI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAPUR
|
OR-22-010-003-001/9198
(KARABARA)
|
2422010000NRG23010620220087806
|
01/06/2022
|
BHRAT MALLIK
|
2422010WL0005477
|
BHRAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786659
|
|
BHARAT MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-001/9198
(KARABARA)
|
2422010000NRG23010620220087807
|
01/06/2022
|
PRAMILA MALLIK
|
2422010WL0005477
|
PRAMILA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786636
|
|
PRAMILA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-001/9208
(KARABARA)
|
2422010000NRG23010620220087809
|
01/06/2022
|
KANCHAN ROUTRAY
|
2422010WL0005477
|
KANCHAN ROUTRAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786663
|
|
KANCHAN ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-001/9208
(KARABARA)
|
2422010000NRG23010620220087810
|
01/06/2022
|
PRABASH ROUTRAY
|
2422010WL0005477
|
PRABASH ROUTRAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786664
|
|
MR PRABAS KUMAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-003-001/9208
(KARABARA)
|
2422010000NRG23010620220087808
|
01/06/2022
|
SADHU CHARN ROUTRAY
|
2422010WL0005477
|
SADHU CHARN ROUTRAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786657
|
|
SADHU CHARAN ROUTRAY S/O.ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-001/9214
(KARABARA)
|
2422010000NRG23010620220087811
|
01/06/2022
|
KRUSHNA CHANDRA MOHAPATRA
|
2422010WL0005477
|
KRUSHNA CHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786667
|
|
KRUSHNA CHANDRA MAHAPATRA
|
AXIS BANK(607153)
|
|
39
|
BHAPUR
|
OR-22-010-003-001/9219
(KARABARA)
|
2422010000NRG23010620220087812
|
01/06/2022
|
GAGAN BIHARI MALLIK
|
2422010WL0005477
|
GAGAN BIHARI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786655
|
|
GAGAN BIHARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-003-001/9219
(KARABARA)
|
2422010000NRG23010620220087813
|
01/06/2022
|
GAGAN BIHARI MALLIK
|
2422010WL0005477
|
GAGAN BIHARI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786656
|
|
JAYANTI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-003-001/9225
(KARABARA)
|
2422010000NRG23010620220087814
|
01/06/2022
|
RAMESH CHANDRA MALLIK
|
2422010WL0005477
|
RAMESH CHANDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786654
|
|
MR RAMESH CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-003-001/9225
(KARABARA)
|
2422010000NRG23010620220087815
|
01/06/2022
|
SWARNALATA MALLIK
|
2422010WL0005477
|
SWARNALATA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786644
|
|
SWARN PRAVA MALLIK W/O.RAMESH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|