|
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-22-010-003-004/26327
(KARABARA)
|
2422010000NRG23010620220084694
|
01/06/2022
|
NETRANAND ROUT
|
2422010WL0005410
|
NETRANAND ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797239
|
|
NETRANAND ROUT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/26327
(KARABARA)
|
2422010000NRG23010620220084695
|
01/06/2022
|
NETRANAND ROUT
|
2422010WL0005410
|
NETRANAND ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797238
|
|
SUBHADRA ROUT W/O NETRANANDA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-004/26230
(KARABARA)
|
2422010000NRG23010620220084676
|
01/06/2022
|
BISWANATHA ROUT
|
2422010WL0005410
|
BISWANATHA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953797227
|
|
BISWANATH ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26230
(KARABARA)
|
2422010000NRG23010620220084677
|
01/06/2022
|
JEMAMANI ROUT
|
2422010WL0005410
|
JEMAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797245
|
|
JEMAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/26240
(KARABARA)
|
2422010000NRG23010620220084678
|
01/06/2022
|
GOBARDHAN DASH
|
2422010WL0005410
|
GOBARDHAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797252
|
|
GOBARDHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/26286
(KARABARA)
|
2422010000NRG23010620220084690
|
01/06/2022
|
KAMADEBA SAHOO
|
2422010WL0005410
|
KAMADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797247
|
|
MR KAMADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/26286
(KARABARA)
|
2422010000NRG23010620220084691
|
01/06/2022
|
KAMADEBA SAHOO
|
2422010WL0005410
|
KAMADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797228
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-004/26300
(KARABARA)
|
2422010000NRG23010620220084692
|
01/06/2022
|
AKURA ROUT
|
2422010WL0005410
|
AKURA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797240
|
|
AKUR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9285
(KARABARA)
|
2422010000NRG23010620220084697
|
01/06/2022
|
KABINDRA PATASANI
|
2422010WL0005410
|
KABINDRA PATASANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797235
|
|
MALATI PATSANI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9319
(KARABARA)
|
2422010000NRG23010620220084698
|
01/06/2022
|
AKULA MALLIK
|
2422010WL0005410
|
AKULA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797251
|
|
AKULA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9319
(KARABARA)
|
2422010000NRG23010620220084699
|
01/06/2022
|
AKULA MALLIK
|
2422010WL0005410
|
AKULA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797250
|
|
MR SANTOSH PATTASHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9407
(KARABARA)
|
2422010000NRG23010620220084702
|
01/06/2022
|
AJODHYA MA
|
2422010WL0005410
|
AJODHYA MA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797242
|
|
AJODHYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9407
(KARABARA)
|
2422010000NRG23010620220084704
|
01/06/2022
|
AJODHYA MA
|
2422010WL0005410
|
AJODHYA MA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797241
|
|
Santosh Mallik
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-003-004/9458
(KARABARA)
|
2422010000NRG23010620220084705
|
01/06/2022
|
ABHILASA NAIK
|
2422010WL0005410
|
ABHILASA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797237
|
|
ABHILASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAPUR
|
OR-22-010-003-004/9458
(KARABARA)
|
2422010000NRG23010620220084706
|
01/06/2022
|
ABHILASA NAIK
|
2422010WL0005410
|
ABHILASA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797246
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9463
(KARABARA)
|
2422010000NRG23010620220084708
|
01/06/2022
|
GAURI RAUT
|
2422010WL0005410
|
GAURI RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797243
|
|
GOURI ROUT
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9463
(KARABARA)
|
2422010000NRG23010620220084707
|
01/06/2022
|
SAPNESWAR ROUT
|
2422010WL0005410
|
SAPNESWAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797244
|
|
SWAPNESWAR ROUT-
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9471
(KARABARA)
|
2422010000NRG23010620220084709
|
01/06/2022
|
DINABANDHU ROUT
|
2422010WL0005410
|
DINABANDHU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797249
|
|
MR DINABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9471
(KARABARA)
|
2422010000NRG23010620220084710
|
01/06/2022
|
DINABANDHU ROUT
|
2422010WL0005410
|
DINABANDHU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797248
|
|
GOURIROUT
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9498
(KARABARA)
|
2422010000NRG23010620220084713
|
01/06/2022
|
KAILASHA ROUT
|
2422010WL0005410
|
KAILASHA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797223
|
|
KAILASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-004/9498
(KARABARA)
|
2422010000NRG23010620220084714
|
01/06/2022
|
KAILASHA ROUT
|
2422010WL0005410
|
KAILASHA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797224
|
|
BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9714
(KARABARA)
|
2422010000NRG23010620220084720
|
01/06/2022
|
KAINFULA ROUT
|
2422010WL0005410
|
KAINFULA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797236
|
|
KAINFUL ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9714
(KARABARA)
|
2422010000NRG23010620220084719
|
01/06/2022
|
NARENDRA ROUT
|
2422010WL0005410
|
NARENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953797230
|
|
NARENDRA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9813
(KARABARA)
|
2422010000NRG23010620220084722
|
01/06/2022
|
KABITA ROUT
|
2422010WL0005410
|
KABITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797234
|
|
KABITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/9813
(KARABARA)
|
2422010000NRG23010620220084721
|
01/06/2022
|
SHIBA ROUT
|
2422010WL0005410
|
SHIBA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797229
|
|
SIBA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-003-004/9823
(KARABARA)
|
2422010000NRG23010620220084723
|
01/06/2022
|
JAGANNATH ROUT
|
2422010WL0005410
|
JAGANNATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797225
|
|
JAGANNATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-004/9823
(KARABARA)
|
2422010000NRG23010620220084724
|
01/06/2022
|
JAGANNATH ROUT
|
2422010WL0005410
|
JAGANNATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797226
|
|
KOKILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-004/9832
(KARABARA)
|
2422010000NRG23010620220084725
|
01/06/2022
|
RUPA RANA
|
2422010WL0005410
|
RUPA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797231
|
|
RUPA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-004/9832
(KARABARA)
|
2422010000NRG23010620220084726
|
01/06/2022
|
RUPA RANA
|
2422010WL0005410
|
RUPA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797232
|
|
DEEPAK KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-004/9832
(KARABARA)
|
2422010000NRG23010620220084727
|
01/06/2022
|
RUPA RANA
|
2422010WL0005410
|
RUPA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953797233
|
|
PAPI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|