|
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)
|
2422010000NRG23070620220109706
|
08/06/2022
|
PARANANANDA ROUT
|
2422010WL0006347
|
PARANANANDA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203813
|
|
PARAMANANDA ROUT S/O.LINGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/26299
(KARABARA)
|
2422010000NRG23070620220109707
|
08/06/2022
|
PARANANANDA ROUT
|
2422010WL0006347
|
PARANANANDA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203814
|
|
PREMANANDA SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-004/26358
(KARABARA)
|
2422010000NRG23070620220109712
|
08/06/2022
|
RAMAKANTA NAYAK
|
2422010WL0006347
|
RAMAKANTA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203819
|
|
RAMAKANTNAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26358
(KARABARA)
|
2422010000NRG23070620220109713
|
08/06/2022
|
RASMITA NAYAK
|
2422010WL0006347
|
RASMITA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203818
|
|
RASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9549
(KARABARA)
|
2422010000NRG23070620220109740
|
08/06/2022
|
NIRANAJANA PANGARAI
|
2422010WL0006347
|
NIRANAJANA PANGARAI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203815
|
|
JHULA PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9549
(KARABARA)
|
2422010000NRG23070620220109741
|
08/06/2022
|
NIRANJANAPANGARI
|
2422010WL0006347
|
NIRANJANAPANGARI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203816
|
|
NIRANJAN MALLIK
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9549
(KARABARA)
|
2422010000NRG23070620220109742
|
08/06/2022
|
NIRANJANAPANGARI
|
2422010WL0006347
|
NIRANJANAPANGARI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203817
|
|
Pradip Kumar Mallik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9328
(KARABARA)
|
2422010000NRG23070620220109726
|
08/06/2022
|
DIPTIYE RANJAN NAYAK
|
2422010WL0006347
|
DIPTIYE RANJAN NAYAK
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203822
|
|
DIPTIRANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9328
(KARABARA)
|
2422010000NRG23070620220109724
|
08/06/2022
|
SURYAMANI NAYAK
|
2422010WL0006347
|
SURYAMANI NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203820
|
|
MR SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9345
(KARABARA)
|
2422010000NRG23070620220109727
|
08/06/2022
|
KULAMANI PARIDA
|
2422010WL0006347
|
KULAMANI PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203812
|
|
MR KULAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9752
(KARABARA)
|
2422010000NRG23070620220109753
|
08/06/2022
|
SAROJINI SAHOO
|
2422010WL0006347
|
SAROJINI SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203821
|
|
ARJUN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-003-004/26269
(KARABARA)
|
2422010000NRG23070620220109704
|
08/06/2022
|
SUDAMA DALEI
|
2422010WL0006347
|
SUDAMA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203791
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/26269
(KARABARA)
|
2422010000NRG23070620220109705
|
08/06/2022
|
SUDAMA DALEI
|
2422010WL0006347
|
SUDAMA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203792
|
|
BUDHEI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAPUR
|
OR-22-010-003-004/26330
(KARABARA)
|
2422010000NRG23070620220109711
|
08/06/2022
|
PRAMOD SAHU
|
2422010WL0006347
|
PRAMOD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203809
|
|
TUKUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-004/3-A
(KARABARA)
|
2422010000NRG23070620220109714
|
08/06/2022
|
THIRAMANI ROUT
|
2422010WL0006347
|
THIRAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203796
|
|
MINATI ROUT
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9258
(KARABARA)
|
2422010000NRG23070620220109715
|
08/06/2022
|
SUKADEBA SAHOO
|
2422010WL0006347
|
SUKADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203807
|
|
SUKADEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9258
(KARABARA)
|
2422010000NRG23070620220109716
|
08/06/2022
|
SUKADEBA SAHOO
|
2422010WL0006347
|
SUKADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203808
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9287
(KARABARA)
|
2422010000NRG23070620220109719
|
08/06/2022
|
PRASANA DALEI
|
2422010WL0006347
|
PRASANA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270203790
|
|
PRASHANNA DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9287
(KARABARA)
|
2422010000NRG23070620220109720
|
08/06/2022
|
SUNA DALEI
|
2422010WL0006347
|
SUNA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203806
|
|
SUNA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9289
(KARABARA)
|
2422010000NRG23070620220109721
|
08/06/2022
|
BIMBADHRA DAS
|
2422010WL0006347
|
BIMBADHRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203793
|
|
BIMBADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-004/9289
(KARABARA)
|
2422010000NRG23070620220109722
|
08/06/2022
|
BIMBADHRA DAS
|
2422010WL0006347
|
BIMBADHRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203794
|
|
SUBASINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9328
(KARABARA)
|
2422010000NRG23070620220109725
|
08/06/2022
|
SARASWATI NAYAK
|
2422010WL0006347
|
SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203810
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9388
(KARABARA)
|
2422010000NRG23070620220109728
|
08/06/2022
|
NIRANJAN SAHOO
|
2422010WL0006347
|
NIRANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203799
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9388
(KARABARA)
|
2422010000NRG23070620220109729
|
08/06/2022
|
NIRANJAN SAHOO
|
2422010WL0006347
|
NIRANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203800
|
|
NALINI SAHOO
|
BANK OF INDIA(508505)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/9440
(KARABARA)
|
2422010000NRG23070620220109731
|
08/06/2022
|
RAMESA RAUT
|
2422010WL0006347
|
RAMESA RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203783
|
|
MINATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-004/9494
(KARABARA)
|
2422010000NRG23070620220109732
|
08/06/2022
|
RABI BEHERA
|
2422010WL0006347
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203797
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-004/9503
(KARABARA)
|
2422010000NRG23070620220109733
|
08/06/2022
|
DAMBARUDHAR SAHU
|
2422010WL0006347
|
DAMBARUDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203795
|
|
DAMBARUDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-004/9503
(KARABARA)
|
2422010000NRG23070620220109734
|
08/06/2022
|
SAJANI SAHU
|
2422010WL0006347
|
SAJANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203803
|
|
SAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-004/9508
(KARABARA)
|
2422010000NRG23070620220109735
|
08/06/2022
|
NITYANANDA NAYAK
|
2422010WL0006347
|
NITYANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203784
|
|
NITYANANDA NAYAK S/O.BHAGABAT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-004/9508
(KARABARA)
|
2422010000NRG23070620220109736
|
08/06/2022
|
NITYANANDA NAYAK
|
2422010WL0006347
|
NITYANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203785
|
|
ASHALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-004/9538
(KARABARA)
|
2422010000NRG23070620220109737
|
08/06/2022
|
PURANDAR DALEI
|
2422010WL0006347
|
PURANDAR DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203802
|
|
PURANDAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-004/9570
(KARABARA)
|
2422010000NRG23070620220109743
|
08/06/2022
|
PRAFULLA MOHANTY
|
2422010WL0006347
|
PRAFULLA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203801
|
|
PRAFULLA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-004/9570
(KARABARA)
|
2422010000NRG23070620220109744
|
08/06/2022
|
SHAKUNTALA MOHANTY
|
2422010WL0006347
|
SHAKUNTALA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203811
|
|
SAKUNTALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-004/9737
(KARABARA)
|
2422010000NRG23070620220109751
|
08/06/2022
|
SATYABHAMA MALLIK
|
2422010WL0006347
|
SATYABHAMA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203804
|
|
BANSIDHARMALLIK
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-003-004/9737
(KARABARA)
|
2422010000NRG23070620220109752
|
08/06/2022
|
SATYABHAMA MALLIK
|
2422010WL0006347
|
SATYABHAMA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203805
|
|
SATYABHAMA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-004/9833
(KARABARA)
|
2422010000NRG23070620220109759
|
08/06/2022
|
NISAMANI SAHOO
|
2422010WL0006347
|
NISAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203786
|
|
PRAFULLA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-004/9833
(KARABARA)
|
2422010000NRG23070620220109760
|
08/06/2022
|
NISAMANI SAHOO
|
2422010WL0006347
|
NISAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203787
|
|
NISHAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-004/9833
(KARABARA)
|
2422010000NRG23070620220109761
|
08/06/2022
|
NISAMANI SAHOO
|
2422010WL0006347
|
NISAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203788
|
|
PRASANTKUMARSAHOO
|
BANK OF BARODA(606985)
|
|
39
|
BHAPUR
|
OR-22-010-003-004/9833
(KARABARA)
|
2422010000NRG23070620220109762
|
08/06/2022
|
NISAMANI SAHOO
|
2422010WL0006347
|
NISAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270203789
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-003-005/9986
(KARABARA)
|
2422010000NRG23070620220109763
|
08/06/2022
|
SULOCHANA BEWA
|
2422010WL0006347
|
SULOCHANA BEWA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270203798
|
|
SULOCHANA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|