|
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-22-010-003-003/9058
(KARABARA)
|
2422010000NRG23080620220111367
|
08/06/2022
|
CHANDRAMANI ROUT
|
2422010WL0006404
|
CHANDRAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210795
|
|
MR CHANDRAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-003-003/9058
(KARABARA)
|
2422010000NRG23080620220111368
|
08/06/2022
|
JAYANTI ROUT
|
2422010WL0006404
|
JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210802
|
|
JAYANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-003/9063
(KARABARA)
|
2422010000NRG23080620220111369
|
08/06/2022
|
APARTI ROUT
|
2422010WL0006404
|
APARTI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210790
|
|
APARTTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-003/9063
(KARABARA)
|
2422010000NRG23080620220111370
|
08/06/2022
|
APARTI ROUT
|
2422010WL0006404
|
APARTI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210791
|
|
KAMALAROUT
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-003-003/9085
(KARABARA)
|
2422010000NRG23080620220111371
|
08/06/2022
|
KAILASHA ROUT
|
2422010WL0006404
|
KAILASHA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210789
|
|
KAILASH CH.ROUT S/O.SADASIVA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-003/9087
(KARABARA)
|
2422010000NRG23080620220111374
|
08/06/2022
|
GOPINATH PARIDA
|
2422010WL0006404
|
GOPINATH PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210786
|
|
GOPINATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-003/9087
(KARABARA)
|
2422010000NRG23080620220111375
|
08/06/2022
|
GOPINATH PARIDA
|
2422010WL0006404
|
GOPINATH PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210787
|
|
NABA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-003/9093
(KARABARA)
|
2422010000NRG23080620220111379
|
08/06/2022
|
PABITRA MOHAN ROUT
|
2422010WL0006404
|
PABITRA MOHAN ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210810
|
|
ADIKAND ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-003/9093
(KARABARA)
|
2422010000NRG23080620220111377
|
08/06/2022
|
RANJAN ROUT
|
2422010WL0006404
|
RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210778
|
|
RANJANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-003/9093
(KARABARA)
|
2422010000NRG23080620220111378
|
08/06/2022
|
RANJAN ROUT
|
2422010WL0006404
|
RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210779
|
|
PABITRA MOHAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAPUR
|
OR-22-010-003-003/9102
(KARABARA)
|
2422010000NRG23080620220111380
|
08/06/2022
|
AMARI ROUT
|
2422010WL0006404
|
AMARI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210799
|
|
BIDYADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-003/9102
(KARABARA)
|
2422010000NRG23080620220111381
|
08/06/2022
|
AMARI ROUT
|
2422010WL0006404
|
AMARI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210800
|
|
AMARI ROUT
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-003-003/9106
(KARABARA)
|
2422010000NRG23080620220111382
|
08/06/2022
|
RABINDRANATH ROUT
|
2422010WL0006404
|
RABINDRANATH ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210784
|
|
RABINDRA NATH ROUT-
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-003/9106
(KARABARA)
|
2422010000NRG23080620220111383
|
08/06/2022
|
RABINDRANATH ROUT
|
2422010WL0006404
|
RABINDRANATH ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210785
|
|
AMULI ROUT
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-003-003/9109
(KARABARA)
|
2422010000NRG23080620220111384
|
08/06/2022
|
SWETA KISHOR BEHERA
|
2422010WL0006404
|
SWETA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210792
|
|
SWEET KISHORE BEHERA S/O SUDARSAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-003/9127
(KARABARA)
|
2422010000NRG23080620220111386
|
08/06/2022
|
SURYAMANI ATIBUDHI
|
2422010WL0006404
|
SURYAMANI ATIBUDHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210808
|
|
SURYAMANI ATABUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-003/9127
(KARABARA)
|
2422010000NRG23080620220111387
|
08/06/2022
|
SURYAMANI ATIBUDHI
|
2422010WL0006404
|
SURYAMANI ATIBUDHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210809
|
|
DALIPAMA PARIDA
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-003-003/9128
(KARABARA)
|
2422010000NRG23080620220111388
|
08/06/2022
|
KAILASHA PARIDA
|
2422010WL0006404
|
KAILASHA PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210804
|
|
KAILASH CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-003/9128
(KARABARA)
|
2422010000NRG23080620220111389
|
08/06/2022
|
LATA PARIDA
|
2422010WL0006404
|
LATA PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210807
|
|
LATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-003/9139
(KARABARA)
|
2422010000NRG23080620220111391
|
08/06/2022
|
MEGHI ROUT
|
2422010WL0006404
|
MEGHI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210798
|
|
MEGHI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-003/9139
(KARABARA)
|
2422010000NRG23080620220111390
|
08/06/2022
|
RAGHAB ROUT
|
2422010WL0006404
|
RAGHAB ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210797
|
|
RAGHAB CHANDRA ROUT,
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-004/18-A
(KARABARA)
|
2422010000NRG23080620220111392
|
08/06/2022
|
ANANTA CHARAN SWIN
|
2422010WL0006404
|
ANANTA CHARAN SWIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210793
|
|
ANANTA CHARAN SWAIN
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-003-004/18-A
(KARABARA)
|
2422010000NRG23080620220111393
|
08/06/2022
|
ANANTA CHARAN SWIN
|
2422010WL0006404
|
ANANTA CHARAN SWIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210803
|
|
SHAILABALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/26273
(KARABARA)
|
2422010000NRG23080620220111402
|
08/06/2022
|
NATABAR ROUT
|
2422010WL0006404
|
NATABAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210805
|
|
NATABAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/26273
(KARABARA)
|
2422010000NRG23080620220111403
|
08/06/2022
|
NATABAR ROUT
|
2422010WL0006404
|
NATABAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210806
|
|
KUNILATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-004/26314
(KARABARA)
|
2422010000NRG23080620220111404
|
08/06/2022
|
MANDARDHARA SAHOO
|
2422010WL0006404
|
MANDARDHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210780
|
|
MANDARADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAPUR
|
OR-22-010-003-004/26314
(KARABARA)
|
2422010000NRG23080620220111405
|
08/06/2022
|
MANDARDHARA SAHOO
|
2422010WL0006404
|
MANDARDHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210781
|
|
PUJANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-004/9357
(KARABARA)
|
2422010000NRG23080620220111406
|
08/06/2022
|
RAMAMANI SAHOO
|
2422010WL0006404
|
RAMAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210783
|
|
RAMAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-004/9495
(KARABARA)
|
2422010000NRG23080620220111409
|
08/06/2022
|
MAHESWRA BEHERA
|
2422010WL0006404
|
MAHESWRA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210794
|
|
SISULA BEHERA W/O.RAMESH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-004/9495
(KARABARA)
|
2422010000NRG23080620220111408
|
08/06/2022
|
SISHULA BEHERA
|
2422010WL0006404
|
SISHULA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210788
|
|
MAHESWAR BEHERA S/O.KAMENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-004/9632
(KARABARA)
|
2422010000NRG23080620220111410
|
08/06/2022
|
GOPINATH ROUT
|
2422010WL0006404
|
GOPINATH ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210782
|
|
GOPINATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-004/9632
(KARABARA)
|
2422010000NRG23080620220111411
|
08/06/2022
|
LALITA ROUT
|
2422010WL0006404
|
LALITA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210801
|
|
LALITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-004/9672
(KARABARA)
|
2422010000NRG23080620220111412
|
08/06/2022
|
LOKANATHA PATASINI
|
2422010WL0006404
|
LOKANATHA PATASINI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270210796
|
|
LOKANATH PATASHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|