|
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-22-010-003-002/8869
(KARABARA)
|
2422010003NRG23130620220136023
|
13/06/2022
|
CHINTAMANI NAYAK
|
2422010003WL0007334
|
CHINTAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269582
|
|
CHINTAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-002/8881
(KARABARA)
|
2422010003NRG23130620220136025
|
13/06/2022
|
RAMESH NAYAK
|
2422010003WL0007334
|
RAMESH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269569
|
|
RAMESH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-002/8881
(KARABARA)
|
2422010003NRG23130620220136026
|
13/06/2022
|
RAMESH NAYAK
|
2422010003WL0007334
|
RAMESH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269570
|
|
DALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-002/8882
(KARABARA)
|
2422010003NRG23130620220136027
|
13/06/2022
|
SUKANTI NAYAK
|
2422010003WL0007334
|
SUKANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269581
|
|
SUKANTINAYAK
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-003-002/8889
(KARABARA)
|
2422010003NRG23130620220136028
|
13/06/2022
|
PADMA NAYAK
|
2422010003WL0007334
|
PADMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269577
|
|
GOLAKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-002/8889
(KARABARA)
|
2422010003NRG23130620220136029
|
13/06/2022
|
PADMA NAYAK
|
2422010003WL0007334
|
PADMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269578
|
|
KALIA NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-003-002/8928
(KARABARA)
|
2422010003NRG23130620220136031
|
13/06/2022
|
JAMBESWARA MALLIK
|
2422010003WL0007334
|
JAMBESWARA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269571
|
|
KUNI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-002/8948
(KARABARA)
|
2422010003NRG23130620220136032
|
13/06/2022
|
SANTOSH NAYAK
|
2422010003WL0007334
|
SANTOSH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269568
|
|
MANASI NAYAK , D/O- NITYANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-002/8979
(KARABARA)
|
2422010003NRG23130620220136035
|
13/06/2022
|
BIPRA NAYAK
|
2422010003WL0007334
|
BIPRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269572
|
|
BIPRANAYAK
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-003-002/8979
(KARABARA)
|
2422010003NRG23130620220136036
|
13/06/2022
|
BIPRA NAYAK
|
2422010003WL0007334
|
BIPRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269573
|
|
PURNA CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-003-002/8997
(KARABARA)
|
2422010003NRG23130620220136037
|
13/06/2022
|
KULAMANI NAYAK
|
2422010003WL0007334
|
KULAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269566
|
|
KULAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-002/8997
(KARABARA)
|
2422010003NRG23130620220136038
|
13/06/2022
|
KULAMANI NAYAK
|
2422010003WL0007334
|
KULAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269567
|
|
NALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-002/9023
(KARABARA)
|
2422010003NRG23130620220136041
|
13/06/2022
|
BRAJA BANDHU MOHANTY
|
2422010003WL0007334
|
BRAJA BANDHU MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269584
|
|
MR BRAJABANDHU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-003-002/9023
(KARABARA)
|
2422010003NRG23130620220136042
|
13/06/2022
|
BRAJA BANDHU MOHANTY
|
2422010003WL0007334
|
BRAJA BANDHU MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269583
|
|
BIMALA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAPUR
|
OR-22-010-003-004/26315
(KARABARA)
|
2422010003NRG23130620220136052
|
13/06/2022
|
JOGINATHA SAHOO
|
2422010003WL0007334
|
JOGINATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269574
|
|
JOGINATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9366
(KARABARA)
|
2422010003NRG23130620220136055
|
13/06/2022
|
ANANDA CHNDARA SAHOO
|
2422010003WL0007334
|
ANANDA CHNDARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269563
|
|
ANANDA CHANDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9366
(KARABARA)
|
2422010003NRG23130620220136056
|
13/06/2022
|
ANANDA CHNDARA SAHOO
|
2422010003WL0007334
|
ANANDA CHNDARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269564
|
|
JANAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9366
(KARABARA)
|
2422010003NRG23130620220136057
|
13/06/2022
|
ANANDA CHNDARA SAHOO
|
2422010003WL0007334
|
ANANDA CHNDARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269565
|
|
MR JALADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9394
(KARABARA)
|
2422010003NRG23130620220136058
|
13/06/2022
|
BISWANATHA PANI
|
2422010003WL0007334
|
BISWANATHA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269580
|
|
BISWANATHPANI
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9394
(KARABARA)
|
2422010003NRG23130620220136059
|
13/06/2022
|
BISWANATHA PANI
|
2422010003WL0007334
|
BISWANATHA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269579
|
|
KUMUDINI PANI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/9898
(KARABARA)
|
2422010003NRG23130620220136060
|
13/06/2022
|
JAY KRUSHNA SAHU
|
2422010003WL0007334
|
JAY KRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269576
|
|
MR JAYAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/9898
(KARABARA)
|
2422010003NRG23130620220136061
|
13/06/2022
|
SHAKUNTALA SAHU
|
2422010003WL0007334
|
SHAKUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514269575
|
|
SAPHALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|