|
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-22-010-003-004/26307
(KARABARA)
|
2422010003NRG23090620220119994
|
09/06/2022
|
CHHABINDRA PATSANI
|
2422010003WL0006740
|
CHHABINDRA PATSANI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433063
|
|
CHHABINDRAPATASHANI
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/26307
(KARABARA)
|
2422010003NRG23090620220119995
|
09/06/2022
|
CHHABINDRA PATSANI
|
2422010003WL0006740
|
CHHABINDRA PATSANI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433062
|
|
SASMITA PATASANI
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-003-004/9840
(KARABARA)
|
2422010003NRG23090620220120015
|
09/06/2022
|
MANDARADHARA ROUT
|
2422010003WL0006740
|
MANDARADHARA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433064
|
|
MANDARADHARROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/262371
(KARABARA)
|
2422010003NRG23090620220119989
|
09/06/2022
|
PURNA CHANDRA SAMANTARAY
|
2422010003WL0006740
|
PURNA CHANDRA SAMANTARAY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433060
|
|
MR PURNA CHANDRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/262371
(KARABARA)
|
2422010003NRG23090620220119990
|
09/06/2022
|
PURNA CHANDRA SAMANTARAY
|
2422010003WL0006740
|
PURNA CHANDRA SAMANTARAY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433061
|
|
PRAMILA SAMANTARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9459
(KARABARA)
|
2422010003NRG23090620220119997
|
09/06/2022
|
AMULAYA NAYAK
|
2422010003WL0006740
|
AMULAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433068
|
|
FAKIR CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9459
(KARABARA)
|
2422010003NRG23090620220119998
|
09/06/2022
|
AMULAYA NAYAK
|
2422010003WL0006740
|
AMULAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433067
|
|
AMULYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9493
(KARABARA)
|
2422010003NRG23090620220120000
|
09/06/2022
|
GANESH SWAIN
|
2422010003WL0006740
|
GANESH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433038
|
|
MANAS KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9535
(KARABARA)
|
2422010003NRG23090620220120002
|
09/06/2022
|
DURGA CHARAN NAYAK
|
2422010003WL0006740
|
DURGA CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433040
|
|
DURGACHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9613
(KARABARA)
|
2422010003NRG23090620220120007
|
09/06/2022
|
MANASI SAHOO
|
2422010003WL0006740
|
MANASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433053
|
|
PRASANTA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9613
(KARABARA)
|
2422010003NRG23090620220120008
|
09/06/2022
|
MANASI SAHOO
|
2422010003WL0006740
|
MANASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433054
|
|
RAMAKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9613
(KARABARA)
|
2422010003NRG23090620220120009
|
09/06/2022
|
MANASI SAHOO
|
2422010003WL0006740
|
MANASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433055
|
|
MANASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9613
(KARABARA)
|
2422010003NRG23090620220120010
|
09/06/2022
|
MANASI SAHOO
|
2422010003WL0006740
|
MANASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433056
|
|
BANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-004/9679
(KARABARA)
|
2422010003NRG23090620220120012
|
09/06/2022
|
RAMACHANDRA BHOLA
|
2422010003WL0006740
|
RAMACHANDRA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433058
|
|
SOURI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-004/9807
(KARABARA)
|
2422010003NRG23090620220120013
|
09/06/2022
|
DUKHISHYAM SWAIN
|
2422010003WL0006740
|
DUKHISHYAM SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433069
|
|
DUKHISHYAM SWAIN S/O.GAORANGA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9807
(KARABARA)
|
2422010003NRG23090620220120014
|
09/06/2022
|
DUKHISHYAM SWAIN
|
2422010003WL0006740
|
DUKHISHYAM SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433039
|
|
NISHAMANI SWAIN D/O- LOKANATH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10016
(KARABARA)
|
2422010003NRG23090620220120016
|
09/06/2022
|
BRAJA BANDHU KHATUA
|
2422010003WL0006740
|
BRAJA BANDHU KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433052
|
|
BRAJABANDHU KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-005/10016
(KARABARA)
|
2422010003NRG23090620220120017
|
09/06/2022
|
GADADHARA KHATUA
|
2422010003WL0006740
|
GADADHARA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433065
|
|
GADADHAR KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10050
(KARABARA)
|
2422010003NRG23090620220120018
|
09/06/2022
|
BINODINI SWAEI
|
2422010003WL0006740
|
BINODINI SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433059
|
|
PRAVAT SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10051
(KARABARA)
|
2422010003NRG23090620220120021
|
09/06/2022
|
JANAKI SETHI
|
2422010003WL0006740
|
JANAKI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433047
|
|
JANAKI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/10051
(KARABARA)
|
2422010003NRG23090620220120020
|
09/06/2022
|
PRAMOD KUMAR SETHI
|
2422010003WL0006740
|
PRAMOD KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433044
|
|
PRAMOD KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/10132
(KARABARA)
|
2422010003NRG23090620220120022
|
09/06/2022
|
SADHU CHARANA SWAIN
|
2422010003WL0006740
|
SADHU CHARANA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433042
|
|
SADHU CHARAN SWAIN
|
BANK OF INDIA(508505)
|
|
23
|
BHAPUR
|
OR-22-010-003-005/10132
(KARABARA)
|
2422010003NRG23090620220120023
|
09/06/2022
|
SADHU CHARANA SWAIN
|
2422010003WL0006740
|
SADHU CHARANA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433043
|
|
MAMATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-005/10139
(KARABARA)
|
2422010003NRG23090620220120024
|
09/06/2022
|
APARTI SETHI
|
2422010003WL0006740
|
APARTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433048
|
|
APRATI SETHI S/O.FAGU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-005/10139
(KARABARA)
|
2422010003NRG23090620220120025
|
09/06/2022
|
APARTI SETHI
|
2422010003WL0006740
|
APARTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433049
|
|
BASANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-005/10145
(KARABARA)
|
2422010003NRG23090620220120026
|
09/06/2022
|
CHAITANYA SWAIN
|
2422010003WL0006740
|
CHAITANYA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433045
|
|
CHAITANYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-005/10145
(KARABARA)
|
2422010003NRG23090620220120027
|
09/06/2022
|
CHAITANYA SWAIN
|
2422010003WL0006740
|
CHAITANYA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433046
|
|
SUSAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-005/10159
(KARABARA)
|
2422010003NRG23090620220120029
|
09/06/2022
|
BISWANATH JENA
|
2422010003WL0006740
|
BISWANATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433051
|
|
KUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-005/10159
(KARABARA)
|
2422010003NRG23090620220120028
|
09/06/2022
|
BISWANATHA JENA
|
2422010003WL0006740
|
BISWANATHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433050
|
|
BISWANATH JENA -
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-005/10166
(KARABARA)
|
2422010003NRG23090620220120030
|
09/06/2022
|
CHITARANJAN SAHOO
|
2422010003WL0006740
|
CHITARANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433066
|
|
MANAS KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-005/9869
(KARABARA)
|
2422010003NRG23090620220120034
|
09/06/2022
|
KASINATH SWAIN
|
2422010003WL0006740
|
KASINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433070
|
|
KASHINATH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-005/9869
(KARABARA)
|
2422010003NRG23090620220120035
|
09/06/2022
|
KASINATH SWAIN
|
2422010003WL0006740
|
KASINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433037
|
|
SHANTILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-005/9978
(KARABARA)
|
2422010003NRG23090620220120039
|
09/06/2022
|
NAKULA BARIK
|
2422010003WL0006740
|
NAKULA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433057
|
|
NAKUL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-005/9978
(KARABARA)
|
2422010003NRG23090620220120038
|
09/06/2022
|
NAYAN BARIK
|
2422010003WL0006740
|
NAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291433041
|
|
MRS NAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|