|
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-22-010-003-004/9549
(KARABARA)
|
2422010000NRG23221220220319730
|
22/12/2022
|
NIRANAJANA PANGARAI
|
2422010WL0021573
|
NIRANAJANA PANGARAI
|
00045
|
BARB0BANAMA
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088924
|
|
KULAMANI PANGARI S/O.KIRTAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/9549
(KARABARA)
|
2422010000NRG23221220220319731
|
22/12/2022
|
NIRANAJANA PANGARAI
|
2422010WL0021573
|
NIRANAJANA PANGARAI
|
00045
|
BARB0BANAMA
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088911
|
|
JHULA PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-004/9549
(KARABARA)
|
2422010000NRG23221220220319732
|
22/12/2022
|
NIRANJANAPANGARI
|
2422010WL0021573
|
NIRANJANAPANGARI
|
00045
|
BARB0BANAMA
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088905
|
|
NIRANJAN MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-004/9623
(KARABARA)
|
2422010000NRG23221220220319740
|
22/12/2022
|
LOKANATH SAHU
|
2422010WL0021573
|
LOKANATH SAHU
|
00354
|
PUNB0099820
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088908
|
|
LOKANATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9623
(KARABARA)
|
2422010000NRG23221220220319741
|
22/12/2022
|
LOKANATH SAHU
|
2422010WL0021573
|
LOKANATH SAHU
|
00354
|
PUNB0099820
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088907
|
|
SUREKHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/262539
(KARABARA)
|
2422010000NRG23221220220319698
|
22/12/2022
|
SANTOSH KUMAR PAIKRAY
|
2422010WL0021573
|
SANTOSH KUMAR PAIKRAY
|
00415
|
SBIN0012042
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088922
|
|
MR SANTOSH KUMAR PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/262539
(KARABARA)
|
2422010000NRG23221220220319699
|
22/12/2022
|
SANTOSH KUMAR PAIKRAY
|
2422010WL0021573
|
SANTOSH KUMAR PAIKRAY
|
00415
|
SBIN0012042
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088923
|
|
RITANJALI PAIKRAY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9328
(KARABARA)
|
2422010000NRG23221220220319716
|
22/12/2022
|
SURYAMANI NAYAK
|
2422010WL0021573
|
SURYAMANI NAYAK
|
00415
|
SBIN0012042
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088906
|
|
MR SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9438
(KARABARA)
|
2422010000NRG23221220220319725
|
22/12/2022
|
MANOJ NAYAK
|
2422010WL0021573
|
MANOJ NAYAK
|
00415
|
SBIN0012042
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088912
|
|
MANOJ KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9438
(KARABARA)
|
2422010000NRG23221220220319723
|
22/12/2022
|
RABI NAYAK
|
2422010WL0021573
|
RABI NAYAK
|
00415
|
SBIN0012042
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088904
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9438
(KARABARA)
|
2422010000NRG23221220220319724
|
22/12/2022
|
RAUMA NAYAK
|
2422010WL0021573
|
RAUMA NAYAK
|
00415
|
SBIN0012042
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088910
|
|
RUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-003-004/262559
(KARABARA)
|
2422010000NRG23221220220319701
|
22/12/2022
|
LIPINA SAHOO
|
2422010WL0021573
|
LIPINA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088919
|
|
LIPINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/262559
(KARABARA)
|
2422010000NRG23221220220319700
|
22/12/2022
|
TTAPAN KUMAR SAHU
|
2422010WL0021573
|
TTAPAN KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088901
|
|
TAPAN KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-004/262563
(KARABARA)
|
2422010000NRG23221220220319702
|
22/12/2022
|
TULASI SAHOO
|
2422010WL0021573
|
TULASI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088887
|
|
TULASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-004/26269
(KARABARA)
|
2422010000NRG23221220220319703
|
22/12/2022
|
SUDAMA DALEI
|
2422010WL0021573
|
SUDAMA DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088884
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/26269
(KARABARA)
|
2422010000NRG23221220220319704
|
22/12/2022
|
SUDAMA DALEI
|
2422010WL0021573
|
SUDAMA DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088885
|
|
BUDHEI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/26273
(KARABARA)
|
2422010000NRG23221220220319705
|
22/12/2022
|
NATABAR ROUT
|
2422010WL0021573
|
NATABAR ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088913
|
|
NATABAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9257
(KARABARA)
|
2422010000NRG23221220220319706
|
22/12/2022
|
SOMANATH RAUT
|
2422010WL0021573
|
SOMANATH RAUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088886
|
|
SOMANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9257
(KARABARA)
|
2422010000NRG23221220220319707
|
22/12/2022
|
SOMANATH RAUT
|
2422010WL0021573
|
SOMANATH RAUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088883
|
|
KANAK ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9258
(KARABARA)
|
2422010000NRG23221220220319708
|
22/12/2022
|
SUKADEBA SAHOO
|
2422010WL0021573
|
SUKADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088888
|
|
SUKADEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-004/9258
(KARABARA)
|
2422010000NRG23221220220319709
|
22/12/2022
|
SUKADEBA SAHOO
|
2422010WL0021573
|
SUKADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088895
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9268
(KARABARA)
|
2422010000NRG23221220220319710
|
22/12/2022
|
BRUNDABAN ROUT
|
2422010WL0021573
|
BRUNDABAN ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088920
|
|
BRUNDABAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9268
(KARABARA)
|
2422010000NRG23221220220319711
|
22/12/2022
|
SATYAPRIYA ROUT
|
2422010WL0021573
|
SATYAPRIYA ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088921
|
|
SATYAPIRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9269
(KARABARA)
|
2422010000NRG23221220220319712
|
22/12/2022
|
BAISNABA MALIKA
|
2422010WL0021573
|
BAISNABA MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088882
|
|
BAISHNABAMALLICK
|
BANK OF BARODA(606985)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/9289
(KARABARA)
|
2422010000NRG23221220220319713
|
22/12/2022
|
BIMBADHRA DAS
|
2422010WL0021573
|
BIMBADHRA DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088880
|
|
BIMBADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-004/9289
(KARABARA)
|
2422010000NRG23221220220319714
|
22/12/2022
|
BIMBADHRA DAS
|
2422010WL0021573
|
BIMBADHRA DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088881
|
|
SUBASINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-004/9289
(KARABARA)
|
2422010000NRG23221220220319715
|
22/12/2022
|
SURENDRA DAS
|
2422010WL0021573
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088903
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-004/9328
(KARABARA)
|
2422010000NRG23221220220319717
|
22/12/2022
|
SARASWATI NAYAK
|
2422010WL0021573
|
SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088917
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-004/9397
(KARABARA)
|
2422010000NRG23221220220319719
|
22/12/2022
|
BHAGABAN ROUT
|
2422010WL0021573
|
BHAGABAN ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088890
|
|
KAMALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-004/9397
(KARABARA)
|
2422010000NRG23221220220319720
|
22/12/2022
|
BHAGABANA RAUT
|
2422010WL0021573
|
BHAGABANA RAUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088891
|
|
MR NABAGHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-003-004/9397
(KARABARA)
|
2422010000NRG23221220220319718
|
22/12/2022
|
BHAGABANA RAUT
|
2422010WL0021573
|
BHAGABANA RAUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088889
|
|
VAGABAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-004/9403
(KARABARA)
|
2422010000NRG23221220220319721
|
22/12/2022
|
HARIHARA PARIDA
|
2422010WL0021573
|
HARIHARA PARIDA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088909
|
|
HARIHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-004/9403
(KARABARA)
|
2422010000NRG23221220220319722
|
22/12/2022
|
HARIHARA PARIDA
|
2422010WL0021573
|
HARIHARA PARIDA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088918
|
|
SAROJINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-004/9503
(KARABARA)
|
2422010000NRG23221220220319726
|
22/12/2022
|
SAJANI SAHU
|
2422010WL0021573
|
SAJANI SAHU
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088894
|
|
SAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-004/9508
(KARABARA)
|
2422010000NRG23221220220319727
|
22/12/2022
|
NITYANANDA NAYAK
|
2422010WL0021573
|
NITYANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088878
|
|
NITYANANDA NAYAK S/O.BHAGABAT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-004/9538
(KARABARA)
|
2422010000NRG23221220220319728
|
22/12/2022
|
PURANDAR DALEI
|
2422010WL0021573
|
PURANDAR DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088899
|
|
PURANDAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-004/9538
(KARABARA)
|
2422010000NRG23221220220319729
|
22/12/2022
|
SABITA DALEI
|
2422010WL0021573
|
SABITA DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088902
|
|
SABITA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAPUR
|
OR-22-010-003-004/9567
(KARABARA)
|
2422010000NRG23221220220319733
|
22/12/2022
|
BHABA DALEI
|
2422010WL0021573
|
BHABA DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088915
|
|
DANDAPANI DALEI
|
BANK OF BARODA(606985)
|
|
39
|
BHAPUR
|
OR-22-010-003-004/9567
(KARABARA)
|
2422010000NRG23221220220319734
|
22/12/2022
|
BHABA DALEI
|
2422010WL0021573
|
BHABA DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088916
|
|
BHABENI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-003-004/9567
(KARABARA)
|
2422010000NRG23221220220319735
|
22/12/2022
|
PRASANTA DALEI
|
2422010WL0021573
|
PRASANTA DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088900
|
|
PRASANTA KUMAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-003-004/9568
(KARABARA)
|
2422010000NRG23221220220319736
|
22/12/2022
|
NILAMANI ROUT
|
2422010WL0021573
|
NILAMANI ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088893
|
|
NILAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-003-004/9568
(KARABARA)
|
2422010000NRG23221220220319737
|
22/12/2022
|
NILAMANI ROUT
|
2422010WL0021573
|
NILAMANI ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088876
|
|
SHANTILATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-003-004/9570
(KARABARA)
|
2422010000NRG23221220220319738
|
22/12/2022
|
PRAFULLA MOHANTY
|
2422010WL0021573
|
PRAFULLA MOHANTY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088898
|
|
PRAFULLA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-003-004/9570
(KARABARA)
|
2422010000NRG23221220220319739
|
22/12/2022
|
SHAKUNTALA MOHANTY
|
2422010WL0021573
|
SHAKUNTALA MOHANTY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088914
|
|
SAKUNTALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-003-004/9644
(KARABARA)
|
2422010000NRG23221220220319742
|
22/12/2022
|
NILAMANI NAYAK
|
2422010WL0021573
|
NILAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088877
|
|
NILAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-003-004/9676
(KARABARA)
|
2422010000NRG23221220220319743
|
22/12/2022
|
BHIKARI MALLIK
|
2422010WL0021573
|
BHIKARI MALLIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088892
|
|
BHIKARI CHARAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-003-004/9737
(KARABARA)
|
2422010000NRG23221220220319745
|
22/12/2022
|
SATYABHAMA MALLIK
|
2422010WL0021573
|
SATYABHAMA MALLIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088896
|
|
BANSIDHARMALLIK
|
BANK OF BARODA(606985)
|
|
48
|
BHAPUR
|
OR-22-010-003-004/9737
(KARABARA)
|
2422010000NRG23221220220319746
|
22/12/2022
|
SATYABHAMA MALLIK
|
2422010WL0021573
|
SATYABHAMA MALLIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088897
|
|
SATYABHAMA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-003-004/9833
(KARABARA)
|
2422010000NRG23221220220319747
|
22/12/2022
|
NISAMANI SAHOO
|
2422010WL0021573
|
NISAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085088879
|
|
NISHAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|