|
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-22-010-013-004/1885
(NIMANI)
|
2422010000NRG23231220220322422
|
23/12/2022
|
GOURANGA SAHOO
|
2422010WL0021742
|
GOURANGA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049378
|
|
GOURANGA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1913
(NIMANI)
|
2422010000NRG23231220220322423
|
23/12/2022
|
BASUDEV SWAIN
|
2422010WL0021742
|
BASUDEV SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049382
|
|
BASUDEV SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1913
(NIMANI)
|
2422010000NRG23231220220322424
|
23/12/2022
|
JHUNA SWAIN
|
2422010WL0021742
|
JHUNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049377
|
|
JHUNA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1968
(NIMANI)
|
2422010000NRG23231220220322425
|
23/12/2022
|
SANJU SWAIN
|
2422010WL0021742
|
SANJU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049383
|
|
SANJUBALA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-004/2070
(NIMANI)
|
2422010000NRG23231220220322428
|
23/12/2022
|
SATRUGHNA MAHAKUDA
|
2422010WL0021742
|
SATRUGHNA MAHAKUDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049381
|
|
SATRUGHNA MAHAKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2130
(NIMANI)
|
2422010000NRG23231220220322430
|
23/12/2022
|
GOLAPA MAHAKUDA
|
2422010WL0021742
|
GOLAPA MAHAKUDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049386
|
|
GOLAP MAHAKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-004/2130
(NIMANI)
|
2422010000NRG23231220220322431
|
23/12/2022
|
Rasmita Mahakhoda
|
2422010WL0021742
|
Rasmita Mahakhoda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049380
|
|
RASMITA MAHAKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2131
(NIMANI)
|
2422010000NRG23231220220322432
|
23/12/2022
|
SUKANTI PAIKARAY
|
2422010WL0021742
|
SUKANTI PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049379
|
|
SUKANTI PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-013-004/2182
(NIMANI)
|
2422010000NRG23231220220322433
|
23/12/2022
|
BHUBANESWAR ROUT
|
2422010WL0021742
|
BHUBANESWAR ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049387
|
|
BHUBANERSWAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-013-004/2187
(NIMANI)
|
2422010000NRG23231220220322435
|
23/12/2022
|
KISHORE KUMAR SWAIN
|
2422010WL0021742
|
KISHORE KUMAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049370
|
|
KISHORE KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAPUR
|
OR-22-010-013-004/2211
(NIMANI)
|
2422010000NRG23231220220322436
|
23/12/2022
|
BALARAM SAHOO
|
2422010WL0021742
|
BALARAM SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049385
|
|
BALARAM SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-013-004/2245
(NIMANI)
|
2422010000NRG23231220220322437
|
23/12/2022
|
GOBINDA CHANDRA SAHOO
|
2422010WL0021742
|
GOBINDA CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049384
|
|
GOBINDA CHANDRA SAHO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-013-004/2053
(NIMANI)
|
2422010000NRG23231220220322427
|
23/12/2022
|
NIRA ROUT
|
2422010WL0021742
|
NIRA ROUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049373
|
|
NIRA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-013-004/26246
(NIMANI)
|
2422010000NRG23231220220322438
|
23/12/2022
|
BAPUJEE SWAIN
|
2422010WL0021742
|
BAPUJEE SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049376
|
|
BAPUJI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-013-004/2182
(NIMANI)
|
2422010000NRG23231220220322434
|
23/12/2022
|
mamata rout
|
2422010WL0021742
|
mamata rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049375
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-013-004/2070
(NIMANI)
|
2422010000NRG23231220220322429
|
23/12/2022
|
MINATI MAHAKUDA
|
2422010WL0021742
|
MINATI MAHAKUDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049374
|
|
MRS MINATI MAHAKHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-013-004/26343
(NIMANI)
|
2422010000NRG23231220220322439
|
23/12/2022
|
RABINDRA KUMAR ROUT
|
2422010WL0021742
|
RABINDRA KUMAR ROUT
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049371
|
|
RABINDRA KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-013-004/26343
(NIMANI)
|
2422010000NRG23231220220322440
|
23/12/2022
|
RABINDRA KUMAR ROUT
|
2422010WL0021742
|
RABINDRA KUMAR ROUT
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087049372
|
|
MRS KABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|