|
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-22-010-016-001/13697
(BHAPUR)
|
2422010000NRG25160520240041357
|
16/05/2024
|
GANGADHAR BARIKA
|
2422010WL004534
|
GANGADHAR BARIKA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246773
|
|
GANGADHAR BARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-016-001/13729
(BHAPUR)
|
2422010000NRG25160520240041359
|
16/05/2024
|
DINABANDHU BEHERA
|
2422010WL004534
|
DINABANDHU BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246746
|
|
DINABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-001/13815
(BHAPUR)
|
2422010000NRG25160520240041360
|
16/05/2024
|
RAMESH KUMAR MAHAPATRA
|
2422010WL004534
|
RAMESH KUMAR MAHAPATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246769
|
|
MR RAMESH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-016-001/13815
(BHAPUR)
|
2422010000NRG25160520240041361
|
16/05/2024
|
RAMESH KUMAR MAHAPATRA
|
2422010WL004534
|
RAMESH KUMAR MAHAPATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246768
|
|
SUBASINI MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-001/13832
(BHAPUR)
|
2422010000NRG25160520240041362
|
16/05/2024
|
KAILAS PRADHAN
|
2422010WL004534
|
KAILAS PRADHAN
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246743
|
|
KAILASH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-001/13835
(BHAPUR)
|
2422010000NRG25160520240041363
|
16/05/2024
|
GOBARDHAN DEHURI
|
2422010WL004534
|
GOBARDHAN DEHURI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246741
|
|
GOBARDHAN DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-001/13939
(BHAPUR)
|
2422010000NRG25160520240041365
|
16/05/2024
|
DURGAMADHAB BEHERA
|
2422010WL004534
|
DURGAMADHAB BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246755
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-016-001/13939
(BHAPUR)
|
2422010000NRG25160520240041364
|
16/05/2024
|
JADUMANI BEHERA
|
2422010WL004534
|
JADUMANI BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246764
|
|
JADUMANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-016-001/13945
(BHAPUR)
|
2422010000NRG25160520240041366
|
16/05/2024
|
SABITA PALEI
|
2422010WL004534
|
SABITA PALEI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246756
|
|
SABITA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-001/14032
(BHAPUR)
|
2422010000NRG25160520240041367
|
16/05/2024
|
BIRENDRA RANA
|
2422010WL004534
|
BIRENDRA RANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246739
|
|
BIRENDRA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-001/14033
(BHAPUR)
|
2422010000NRG25160520240041368
|
16/05/2024
|
BRAJABANDHU PALEI
|
2422010WL004534
|
BRAJABANDHU PALEI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246761
|
|
BRAJABANDHU PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-016-001/14033
(BHAPUR)
|
2422010000NRG25160520240041369
|
16/05/2024
|
BRAJABANDHU PALEI
|
2422010WL004534
|
BRAJABANDHU PALEI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246760
|
|
DHOBANI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-001/14045
(BHAPUR)
|
2422010000NRG25160520240041370
|
16/05/2024
|
KUBERA PALEI
|
2422010WL004534
|
KUBERA PALEI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246750
|
|
KUBER PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-016-001/14045
(BHAPUR)
|
2422010000NRG25160520240041371
|
16/05/2024
|
KUBERA PALEI
|
2422010WL004534
|
KUBERA PALEI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246749
|
|
KALANDI PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-016-001/14049
(BHAPUR)
|
2422010000NRG25160520240041372
|
16/05/2024
|
LOCHAN BEHERA
|
2422010WL004534
|
LOCHAN BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246767
|
|
MANJULATA BEHERA,LOCHAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-016-001/14049
(BHAPUR)
|
2422010000NRG25160520240041373
|
16/05/2024
|
LOCHAN BEHERA
|
2422010WL004534
|
LOCHAN BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246766
|
|
MANJULATA BEHERA,LOCHAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-016-001/14069
(BHAPUR)
|
2422010000NRG25160520240041374
|
16/05/2024
|
ADHIKARI BEHERA
|
2422010WL004534
|
ADHIKARI BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246759
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-016-001/14071
(BHAPUR)
|
2422010000NRG25160520240041375
|
16/05/2024
|
KRUSHNA CHANDRA BEHERA
|
2422010WL004534
|
KRUSHNA CHANDRA BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246751
|
|
KRUSHNACHANDRA BEHER
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-016-001/14074
(BHAPUR)
|
2422010000NRG25160520240041376
|
16/05/2024
|
GOLAK BIHARI DASH
|
2422010WL004534
|
GOLAK BIHARI DASH
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246765
|
|
GOLAK BIHARI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-016-001/14095
(BHAPUR)
|
2422010000NRG25160520240041377
|
16/05/2024
|
GADADHAR NAIK
|
2422010WL004534
|
GADADHAR NAIK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246758
|
|
SUKANTI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-016-001/14095
(BHAPUR)
|
2422010000NRG25160520240041378
|
16/05/2024
|
GADADHAR NAIK
|
2422010WL004534
|
GADADHAR NAIK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246757
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-016-001/14100
(BHAPUR)
|
2422010000NRG25160520240041379
|
16/05/2024
|
PURNA CHANDRA BEHERA
|
2422010WL004534
|
PURNA CHANDRA BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246747
|
|
MR PRAPHULA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-016-001/14101
(BHAPUR)
|
2422010000NRG25160520240041380
|
16/05/2024
|
NAROTTAM MOHAPATRA
|
2422010WL004534
|
NAROTTAM MOHAPATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246781
|
|
RASMITA MOHAPATRA,NAROTTAM MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-016-001/14128
(BHAPUR)
|
2422010000NRG25160520240041382
|
16/05/2024
|
RABINDRA KU. BEHERA
|
2422010WL004534
|
RABINDRA KU. BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246783
|
|
RABINDRA KU BEHERA, BHAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-016-001/14131
(BHAPUR)
|
2422010000NRG25160520240041383
|
16/05/2024
|
FAKIR SAHOO
|
2422010WL004534
|
FAKIR SAHOO
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246762
|
|
FAKIR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-016-001/14144
(BHAPUR)
|
2422010000NRG25160520240041384
|
16/05/2024
|
SAKUR MAHAMAD
|
2422010WL004534
|
SAKUR MAHAMAD
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246782
|
|
SUKUR MAHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-016-001/14158
(BHAPUR)
|
2422010000NRG25160520240041385
|
16/05/2024
|
BAIKUNTHA MAHAPATRA
|
2422010WL004534
|
BAIKUNTHA MAHAPATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246742
|
|
BAIKUNTHA MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-016-001/14163
(BHAPUR)
|
2422010000NRG25160520240041387
|
16/05/2024
|
LAXMIDHAR SETHI
|
2422010WL004534
|
LAXMIDHAR SETHI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246771
|
|
LAXMIDHAR SETHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-016-001/14163
(BHAPUR)
|
2422010000NRG25160520240041388
|
16/05/2024
|
MINATI SETHI
|
2422010WL004534
|
MINATI SETHI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246770
|
|
LAXMIDHAR SETHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-016-001/14201
(BHAPUR)
|
2422010000NRG25160520240041389
|
16/05/2024
|
MANGULI BEHERA
|
2422010WL004534
|
MANGULI BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246738
|
|
MANGULI BEHERA,SATYABHAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-016-001/26181
(BHAPUR)
|
2422010000NRG25160520240041390
|
16/05/2024
|
KARTIKA BEHERA
|
2422010WL004534
|
KARTIKA BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246772
|
|
KARTIK BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-016-001/26181
(BHAPUR)
|
2422010000NRG25160520240041391
|
16/05/2024
|
PRAMILA BEHERA
|
2422010WL004534
|
PRAMILA BEHERA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246737
|
|
pramila behera
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-016-001/26191
(BHAPUR)
|
2422010000NRG25160520240041393
|
16/05/2024
|
SUMA NAIK
|
2422010WL004534
|
SUMA NAIK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246736
|
|
SUMA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-016-001/26219
(BHAPUR)
|
2422010000NRG25160520240041394
|
16/05/2024
|
SAGAR NAIK
|
2422010WL004534
|
SAGAR NAIK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246754
|
|
SAGAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-016-001/26237
(BHAPUR)
|
2422010000NRG25160520240041395
|
16/05/2024
|
TAGI PARIDA
|
2422010WL004534
|
TAGI PARIDA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246753
|
|
MR BHASKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-016-001/26238
(BHAPUR)
|
2422010000NRG25160520240041396
|
16/05/2024
|
BHARAT PARIDA
|
2422010WL004534
|
BHARAT PARIDA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246744
|
|
BHARAT PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-016-001/26238
(BHAPUR)
|
2422010000NRG25160520240041397
|
16/05/2024
|
BHARAT PARIDA
|
2422010WL004534
|
BHARAT PARIDA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246745
|
|
ASHANTI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-016-001/26276
(BHAPUR)
|
2422010000NRG25160520240041398
|
16/05/2024
|
HADIBANDHU RANA
|
2422010WL004534
|
HADIBANDHU RANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246763
|
|
HADIBANDHU RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-016-001/26277
(BHAPUR)
|
2422010000NRG25160520240041399
|
16/05/2024
|
SUKANTI RANA
|
2422010WL004534
|
SUKANTI RANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246752
|
|
KRUPASINDHU RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-016-001/266394
(BHAPUR)
|
2422010000NRG25160520240041402
|
16/05/2024
|
MADHAB CHANDRA PRADHAN
|
2422010WL004534
|
MADHAB CHANDRA PRADHAN
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246740
|
|
MADHAB CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60960
|
60960
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-016-001/266419
(BHAPUR)
|
2422010000NRG25160520240041403
|
16/05/2024
|
Basanta Kumar Behera
|
2422010WL004534
|
Basanta Kumar Behera
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246748
|
|
MR BASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-016-001/266438
(BHAPUR)
|
2422010000NRG25160520240041404
|
16/05/2024
|
DURYODHAN SAHOO
|
2422010WL004534
|
DURYODHAN SAHOO
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246775
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-016-001/266438
(BHAPUR)
|
2422010000NRG25160520240041405
|
16/05/2024
|
DURYODHAN SAHOO
|
2422010WL004534
|
DURYODHAN SAHOO
|
00462
|
UCBA0000418
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246774
|
|
DURYODHAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
44
|
BHAPUR
|
OR-22-010-016-001/13709
(BHAPUR)
|
2422010000NRG25160520240041358
|
16/05/2024
|
NANDA KISORE MAHAPATRA
|
2422010WL004534
|
NANDA KISORE MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246780
|
|
NANDA KISORE MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-016-001/14126
(BHAPUR)
|
2422010000NRG25160520240041381
|
16/05/2024
|
BHAGABAN BEHERA
|
2422010WL004534
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
19/05/2024
|
|
4117246779
|
|
BHAGABAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-016-001/14158
(BHAPUR)
|
2422010000NRG25160520240041386
|
16/05/2024
|
JEMAMANI MAHAPATRA
|
2422010WL004534
|
JEMAMANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246778
|
|
JEMAMANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-016-001/26191
(BHAPUR)
|
2422010000NRG25160520240041392
|
16/05/2024
|
DURYODHAN NAIK
|
2422010WL004534
|
DURYODHAN NAIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246777
|
|
DURYODHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-016-001/266376
(BHAPUR)
|
2422010000NRG25160520240041400
|
16/05/2024
|
JITENDRA KUMAR SAHOO
|
2422010WL004534
|
JITENDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246735
|
|
JITENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-016-001/266376
(BHAPUR)
|
2422010000NRG25160520240041401
|
16/05/2024
|
JYOTIBALA SAHOO
|
2422010WL004534
|
JYOTIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117246776
|
|
JYOTIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74676
|
74676
|
|
|
|
|
|
|
|