|
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-22-010-003-004/26299
(KARABARA)
|
2422010000NRG23070620220109643
|
07/06/2022
|
PARANANANDA ROUT
|
2422010WL0006346
|
PARANANANDA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324633
|
|
MRS JAYANTI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/9484
(KARABARA)
|
2422010000NRG23070620220109665
|
07/06/2022
|
KAMADEBA MALLIK
|
2422010WL0006346
|
KAMADEBA MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324632
|
|
KAMADEB MALLIK
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-003-004/9484
(KARABARA)
|
2422010000NRG23070620220109663
|
07/06/2022
|
KAMADEV MALLIK
|
2422010WL0006346
|
KAMADEV MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324630
|
|
KATHIA MALLIK
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/9484
(KARABARA)
|
2422010000NRG23070620220109664
|
07/06/2022
|
KAMADEV MALLIK
|
2422010WL0006346
|
KAMADEV MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324631
|
|
DARPANI MALLIK
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9543
(KARABARA)
|
2422010000NRG23070620220109669
|
07/06/2022
|
BAIRAGI ROUT
|
2422010WL0006346
|
BAIRAGI ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324634
|
|
RAMESH KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9631
(KARABARA)
|
2422010000NRG23070620220109683
|
07/06/2022
|
NILAKANTHA MALLIK
|
2422010WL0006346
|
NILAKANTHA MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324635
|
|
NILAKANTHAMALLIK
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9631
(KARABARA)
|
2422010000NRG23070620220109684
|
07/06/2022
|
NILAKANTHA MALLIK
|
2422010WL0006346
|
NILAKANTHA MALLIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324636
|
|
MRS MANINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9294
(KARABARA)
|
2422010000NRG23070620220109653
|
07/06/2022
|
MANJULATA DAS
|
2422010WL0006346
|
MANJULATA DAS
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324643
|
|
MANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9294
(KARABARA)
|
2422010000NRG23070620220109652
|
07/06/2022
|
RAMESA DAS
|
2422010WL0006346
|
RAMESA DAS
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324642
|
|
RAMESH KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9438
(KARABARA)
|
2422010000NRG23070620220109661
|
07/06/2022
|
MANOJ NAYAK
|
2422010WL0006346
|
MANOJ NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324637
|
|
MANOJ KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9438
(KARABARA)
|
2422010000NRG23070620220109659
|
07/06/2022
|
RABI NAYAK
|
2422010WL0006346
|
RABI NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324639
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9438
(KARABARA)
|
2422010000NRG23070620220109660
|
07/06/2022
|
RAUMA NAYAK
|
2422010WL0006346
|
RAUMA NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222324638
|
|
RUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9659
(KARABARA)
|
2422010000NRG23070620220109687
|
07/06/2022
|
LAXMIDHARA ROUT
|
2422010WL0006346
|
LAXMIDHARA ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324640
|
|
MR LAKSHMIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-003-004/9659
(KARABARA)
|
2422010000NRG23070620220109688
|
07/06/2022
|
LAXMIDHARA ROUT
|
2422010WL0006346
|
LAXMIDHARA ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324641
|
|
SULOCHANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-003-004/26246
(KARABARA)
|
2422010000NRG23070620220109635
|
07/06/2022
|
MAGI ROUT
|
2422010WL0006346
|
MAGI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324646
|
|
RAMAMANI ROUT, W/O- MAGI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/26256
(KARABARA)
|
2422010000NRG23070620220109641
|
07/06/2022
|
RAGHU NATHA SAHOO
|
2422010WL0006346
|
RAGHU NATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324607
|
|
RAGHUNATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/26256
(KARABARA)
|
2422010000NRG23070620220109642
|
07/06/2022
|
RAGHU NATHA SAHOO
|
2422010WL0006346
|
RAGHU NATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324651
|
|
SHANTI LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-004/26354
(KARABARA)
|
2422010000NRG23070620220109644
|
07/06/2022
|
SURJYAKANT MALLIK
|
2422010WL0006346
|
SURJYAKANT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324644
|
|
SURYAKANTA MALLIK,S/O- PRAVAKAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9257
(KARABARA)
|
2422010000NRG23070620220109646
|
07/06/2022
|
SOMANATH RAUT
|
2422010WL0006346
|
SOMANATH RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324613
|
|
SOMANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9257
(KARABARA)
|
2422010000NRG23070620220109647
|
07/06/2022
|
SOMANATH RAUT
|
2422010WL0006346
|
SOMANATH RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324614
|
|
KANAK ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-004/9259
(KARABARA)
|
2422010000NRG23070620220109648
|
07/06/2022
|
HRIHARA MOHAPATRA
|
2422010WL0006346
|
HRIHARA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324620
|
|
HARIHARMOHAPATRA
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9259
(KARABARA)
|
2422010000NRG23070620220109649
|
07/06/2022
|
HRIHARA MOHAPATRA
|
2422010WL0006346
|
HRIHARA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324621
|
|
NirmalaMallik
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9269
(KARABARA)
|
2422010000NRG23070620220109650
|
07/06/2022
|
BAISNABA MALIKA
|
2422010WL0006346
|
BAISNABA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324611
|
|
BAISHNABAMALLICK
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9377
(KARABARA)
|
2422010000NRG23070620220109654
|
07/06/2022
|
KULAMANI RAUT
|
2422010WL0006346
|
KULAMANI RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324608
|
|
KULAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/9377
(KARABARA)
|
2422010000NRG23070620220109655
|
07/06/2022
|
KULAMANI RAUT
|
2422010WL0006346
|
KULAMANI RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324650
|
|
SURYAMANI ROUT
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-003-004/9397
(KARABARA)
|
2422010000NRG23070620220109657
|
07/06/2022
|
BHAGABAN ROUT
|
2422010WL0006346
|
BHAGABAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324648
|
|
KAMALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-004/9397
(KARABARA)
|
2422010000NRG23070620220109658
|
07/06/2022
|
BHAGABANA RAUT
|
2422010WL0006346
|
BHAGABANA RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324647
|
|
MR NABAGHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-003-004/9543
(KARABARA)
|
2422010000NRG23070620220109666
|
07/06/2022
|
BAIRAGI ROUT
|
2422010WL0006346
|
BAIRAGI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324619
|
|
BAIRAGI CHARAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-004/9543
(KARABARA)
|
2422010000NRG23070620220109668
|
07/06/2022
|
TAPAN ROUT
|
2422010WL0006346
|
TAPAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324628
|
|
TAPANROUT
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-003-004/9562
(KARABARA)
|
2422010000NRG23070620220109670
|
07/06/2022
|
SARATA KUMAR ROUT
|
2422010WL0006346
|
SARATA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324649
|
|
SARAT KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-004/9562
(KARABARA)
|
2422010000NRG23070620220109671
|
07/06/2022
|
SARATA KUMAR ROUT
|
2422010WL0006346
|
SARATA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324609
|
|
SANTILATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-004/9567
(KARABARA)
|
2422010000NRG23070620220109672
|
07/06/2022
|
BHABA DALEI
|
2422010WL0006346
|
BHABA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324626
|
|
DANDAPANI DALEI
|
BANK OF BARODA(606985)
|
|
33
|
BHAPUR
|
OR-22-010-003-004/9567
(KARABARA)
|
2422010000NRG23070620220109673
|
07/06/2022
|
BHABA DALEI
|
2422010WL0006346
|
BHABA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324627
|
|
BHABENI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-004/9567
(KARABARA)
|
2422010000NRG23070620220109674
|
07/06/2022
|
PRASANTA DALEI
|
2422010WL0006346
|
PRASANTA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324615
|
|
PRASANTA KUMAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-004/9568
(KARABARA)
|
2422010000NRG23070620220109675
|
07/06/2022
|
NILAMANI ROUT
|
2422010WL0006346
|
NILAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324618
|
|
NILAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-004/9568
(KARABARA)
|
2422010000NRG23070620220109676
|
07/06/2022
|
NILAMANI ROUT
|
2422010WL0006346
|
NILAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324654
|
|
SHANTILATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-004/9593
(KARABARA)
|
2422010000NRG23070620220109677
|
07/06/2022
|
PANDABA ROUT
|
2422010WL0006346
|
PANDABA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324605
|
|
PANDAB ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-004/9593
(KARABARA)
|
2422010000NRG23070620220109678
|
07/06/2022
|
PANDABA ROUT
|
2422010WL0006346
|
PANDABA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324653
|
|
NAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-003-004/9593
(KARABARA)
|
2422010000NRG23070620220109679
|
07/06/2022
|
PANDABA ROUT
|
2422010WL0006346
|
PANDABA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324652
|
|
MR PABITRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-003-004/9593
(KARABARA)
|
2422010000NRG23070620220109680
|
07/06/2022
|
PANDABA ROUT
|
2422010WL0006346
|
PANDABA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324606
|
|
MILU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-003-004/9610
(KARABARA)
|
2422010000NRG23070620220109681
|
07/06/2022
|
MARKANDA MALLIK
|
2422010WL0006346
|
MARKANDA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324612
|
|
MARKANDMALLICK
|
BANK OF BARODA(606985)
|
|
42
|
BHAPUR
|
OR-22-010-003-004/9610
(KARABARA)
|
2422010000NRG23070620220109682
|
07/06/2022
|
SHANTILATA MALLIK
|
2422010WL0006346
|
SHANTILATA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324629
|
|
SHANTILATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-003-004/9635
(KARABARA)
|
2422010000NRG23070620220109685
|
07/06/2022
|
CHABINDRA DALEI
|
2422010WL0006346
|
CHABINDRA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324610
|
|
CHHABIBDRA DALEI S/O BHRAMARA DALEI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAPUR
|
OR-22-010-003-004/9635
(KARABARA)
|
2422010000NRG23070620220109686
|
07/06/2022
|
TUNI DALEI
|
2422010WL0006346
|
TUNI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324622
|
|
TUNI DALEI
|
ICICI BANK LTD(508534)
|
|
45
|
BHAPUR
|
OR-22-010-003-004/9676
(KARABARA)
|
2422010000NRG23070620220109689
|
07/06/2022
|
BHIKARI MALLIK
|
2422010WL0006346
|
BHIKARI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324616
|
|
BHIKARI CHARAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-003-004/9676
(KARABARA)
|
2422010000NRG23070620220109690
|
07/06/2022
|
BHIKARI MALLIK
|
2422010WL0006346
|
BHIKARI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324617
|
|
SUMATI MALLIK
|
BANK OF BARODA(606985)
|
|
47
|
BHAPUR
|
OR-22-010-003-004/9781
(KARABARA)
|
2422010000NRG23070620220109691
|
07/06/2022
|
PHAKIRA ROUT
|
2422010WL0006346
|
PHAKIRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324623
|
|
FAKIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-003-004/9781
(KARABARA)
|
2422010000NRG23070620220109692
|
07/06/2022
|
PHAKIRA ROUT
|
2422010WL0006346
|
PHAKIRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324624
|
|
JHARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-003-004/9820
(KARABARA)
|
2422010000NRG23070620220109694
|
07/06/2022
|
GADADHARA PANGARI
|
2422010WL0006346
|
GADADHARA PANGARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324625
|
|
GADADHAR PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHAPUR
|
OR-22-010-003-004/9820
(KARABARA)
|
2422010000NRG23070620220109695
|
07/06/2022
|
GADADHARA PANGARI
|
2422010WL0006346
|
GADADHARA PANGARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324645
|
|
DULA PANGARI
|
BANK OF BARODA(606985)
|
|
51
|
BHAPUR
|
OR-22-010-003-004/9820
(KARABARA)
|
2422010000NRG23070620220109697
|
07/06/2022
|
GADADHARA PANKHARI
|
2422010WL0006346
|
GADADHARA PANKHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222324604
|
|
SARAT PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|