|
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-22-010-003-002/9020
(KARABARA)
|
2422010003NRG23090620220119650
|
09/06/2022
|
NITYANANDA ROUT
|
2422010003WL0006733
|
NITYANANDA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432989
|
|
NITYANANDA ROUT
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/26234
(KARABARA)
|
2422010003NRG23090620220119660
|
09/06/2022
|
JUDHISTIRA MALLIK
|
2422010003WL0006733
|
JUDHISTIRA MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432991
|
|
JUDHISTHIR MALLIK
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-003-004/26234
(KARABARA)
|
2422010003NRG23090620220119661
|
09/06/2022
|
KUMUDINI MALLIK
|
2422010003WL0006733
|
KUMUDINI MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432990
|
|
KUMUDINI MALLIK
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/9273
(KARABARA)
|
2422010003NRG23090620220119679
|
09/06/2022
|
KAILASA PANGARI
|
2422010003WL0006733
|
KAILASA PANGARI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432995
|
|
KAILAS PANGARI
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9273
(KARABARA)
|
2422010003NRG23090620220119680
|
09/06/2022
|
SUMITRA PANGARI
|
2422010003WL0006733
|
SUMITRA PANGARI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432994
|
|
SUMITRA PANGARI
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9286
(KARABARA)
|
2422010003NRG23090620220119682
|
09/06/2022
|
HULASHMALIKA
|
2422010003WL0006733
|
HULASHMALIKA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432992
|
|
HULAS MALLIK
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9332
(KARABARA)
|
2422010003NRG23090620220119685
|
09/06/2022
|
PANCHEI MALIKA
|
2422010003WL0006733
|
PANCHEI MALIKA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432993
|
|
PANCHEI MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-003-004/26357
(KARABARA)
|
2422010003NRG23090620220119676
|
09/06/2022
|
GANGADHAR ROUT
|
2422010003WL0006733
|
GANGADHAR ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432998
|
|
SUREKHA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-003-002/26202
(KARABARA)
|
2422010003NRG23090620220119625
|
09/06/2022
|
SURESHA CHANDRA PRADHAN
|
2422010003WL0006733
|
SURESHA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432965
|
|
MR SURESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-003-002/26272
(KARABARA)
|
2422010003NRG23090620220119635
|
09/06/2022
|
LABANGA NAYAK
|
2422010003WL0006733
|
LABANGA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432984
|
|
LABANGA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-002/26272
(KARABARA)
|
2422010003NRG23090620220119634
|
09/06/2022
|
MADHABA NAYAK
|
2422010003WL0006733
|
MADHABA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432967
|
|
MADHAB CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-002/8852
(KARABARA)
|
2422010003NRG23090620220119636
|
09/06/2022
|
RENU ROUT
|
2422010003WL0006733
|
RENU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432987
|
|
DHANU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-002/8852
(KARABARA)
|
2422010003NRG23090620220119637
|
09/06/2022
|
RENU ROUT
|
2422010003WL0006733
|
RENU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432988
|
|
RENUBALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-002/8873
(KARABARA)
|
2422010003NRG23090620220119638
|
09/06/2022
|
MANJULATA ROUT
|
2422010003WL0006733
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432985
|
|
NARENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-002/8873
(KARABARA)
|
2422010003NRG23090620220119639
|
09/06/2022
|
MANJULATA ROUT
|
2422010003WL0006733
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432986
|
|
MANJULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-002/8904
(KARABARA)
|
2422010003NRG23090620220119640
|
09/06/2022
|
BISWAMBARA NAYAK
|
2422010003WL0006733
|
BISWAMBARA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432975
|
|
BISWAMBAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-002/8916
(KARABARA)
|
2422010003NRG23090620220119642
|
09/06/2022
|
SANTOSH KR. NAYAK
|
2422010003WL0006733
|
SANTOSH KR. NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432981
|
|
KAINTA NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-003-002/8920
(KARABARA)
|
2422010003NRG23090620220119643
|
09/06/2022
|
ANAM NAYAK
|
2422010003WL0006733
|
ANAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432982
|
|
ANAMA CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-002/8920
(KARABARA)
|
2422010003NRG23090620220119644
|
09/06/2022
|
MINATI NAYAK
|
2422010003WL0006733
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432983
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-002/8936
(KARABARA)
|
2422010003NRG23090620220119645
|
09/06/2022
|
SEBATI MALLIK
|
2422010003WL0006733
|
SEBATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432966
|
|
SEBATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-002/8990
(KARABARA)
|
2422010003NRG23090620220119648
|
09/06/2022
|
NANDI ROUT
|
2422010003WL0006733
|
NANDI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432974
|
|
RATNAKAR ROUT
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-003-002/9002
(KARABARA)
|
2422010003NRG23090620220119649
|
09/06/2022
|
BISWANATH DASH
|
2422010003WL0006733
|
BISWANATH DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432976
|
|
BISWANATH DAS
|
BANK OF INDIA(508505)
|
|
23
|
BHAPUR
|
OR-22-010-003-003/9061
(KARABARA)
|
2422010003NRG23090620220119657
|
09/06/2022
|
NANDA MALLIK
|
2422010003WL0006733
|
NANDA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432968
|
|
NANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/26251
(KARABARA)
|
2422010003NRG23090620220119668
|
09/06/2022
|
GOBINDA CH ROUT
|
2422010003WL0006733
|
GOBINDA CH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432969
|
|
GOBINDA CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/26251
(KARABARA)
|
2422010003NRG23090620220119669
|
09/06/2022
|
GOBINDA CH ROUT
|
2422010003WL0006733
|
GOBINDA CH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432970
|
|
PRABINA ROUT
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-003-004/26326
(KARABARA)
|
2422010003NRG23090620220119673
|
09/06/2022
|
MANASA KUMAR MALLIK
|
2422010003WL0006733
|
MANASA KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432996
|
|
Manas Kumar Mallik
|
BANK OF BARODA(606985)
|
|
27
|
BHAPUR
|
OR-22-010-003-004/26326
(KARABARA)
|
2422010003NRG23090620220119674
|
09/06/2022
|
MANASA KUMAR MALLIK
|
2422010003WL0006733
|
MANASA KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432971
|
|
RUNI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-004/9286
(KARABARA)
|
2422010003NRG23090620220119681
|
09/06/2022
|
SANTOSA MALIKA
|
2422010003WL0006733
|
SANTOSA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432973
|
|
SANTOSH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-004/9332
(KARABARA)
|
2422010003NRG23090620220119684
|
09/06/2022
|
KAILASA MALIKA
|
2422010003WL0006733
|
KAILASA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432977
|
|
KAILASH MALLIK S/O.BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-004/9332
(KARABARA)
|
2422010003NRG23090620220119686
|
09/06/2022
|
KAMADEBA MALIKA
|
2422010003WL0006733
|
KAMADEBA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432978
|
|
KAMADEB MALLIK
|
BANK OF BARODA(606985)
|
|
31
|
BHAPUR
|
OR-22-010-003-004/9545
(KARABARA)
|
2422010003NRG23090620220119687
|
09/06/2022
|
SASHI DASH
|
2422010003WL0006733
|
SASHI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432972
|
|
MAYADHAR DAS,S/O RAJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-004/9664
(KARABARA)
|
2422010003NRG23090620220119691
|
09/06/2022
|
MALLI ROUT
|
2422010003WL0006733
|
MALLI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432999
|
|
MALLI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-004/9664
(KARABARA)
|
2422010003NRG23090620220119690
|
09/06/2022
|
MANGARAJ ROUT
|
2422010003WL0006733
|
MANGARAJ ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432997
|
|
MangarajRout
|
BANK OF BARODA(606985)
|
|
34
|
BHAPUR
|
OR-22-010-003-004/9796
(KARABARA)
|
2422010003NRG23090620220119692
|
09/06/2022
|
SADANANDA ROUT
|
2422010003WL0006733
|
SADANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432979
|
|
SADANANDA ROUT S/O.NAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-004/9796
(KARABARA)
|
2422010003NRG23090620220119693
|
09/06/2022
|
SADANANDA ROUT
|
2422010003WL0006733
|
SADANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432980
|
|
SATYABHAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|