|
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-22-010-019-001/10380
(FATEGARH)
|
2422010000NRG23120520220036400
|
12/05/2022
|
PRANA KRUSHNA PRADHAN
|
2422010WL0002979
|
PRANA KRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420610
|
|
PRANAKRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-019-001/10380
(FATEGARH)
|
2422010000NRG23120520220036401
|
12/05/2022
|
PRANA KRUSHNA PRADHAN
|
2422010WL0002979
|
PRANA KRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420611
|
|
KANAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10401
(FATEGARH)
|
2422010000NRG23120520220036402
|
12/05/2022
|
KULAMANI PATRA
|
2422010WL0002979
|
KULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345590439
|
|
MR KULAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10401
(FATEGARH)
|
2422010000NRG23120520220036403
|
12/05/2022
|
KULAMANI PATRA
|
2422010WL0002979
|
KULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420591
|
|
CHINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/10502
(FATEGARH)
|
2422010000NRG23120520220036404
|
12/05/2022
|
MANOJ KU. PATRA
|
2422010WL0002979
|
MANOJ KU. PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420593
|
|
MR MANOJ KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10502
(FATEGARH)
|
2422010000NRG23120520220036405
|
12/05/2022
|
MANOJ KU. PATRA
|
2422010WL0002979
|
MANOJ KU. PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420594
|
|
NIRMALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10511
(FATEGARH)
|
2422010000NRG23120520220036406
|
12/05/2022
|
SUBAL PATRA
|
2422010WL0002979
|
SUBAL PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420595
|
|
SUBALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10511
(FATEGARH)
|
2422010000NRG23120520220036407
|
12/05/2022
|
SUBAL PATRA
|
2422010WL0002979
|
SUBAL PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420596
|
|
SAROJINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/10519
(FATEGARH)
|
2422010000NRG23120520220036409
|
12/05/2022
|
RAMESH KUMAR SAHU
|
2422010WL0002979
|
RAMESH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420600
|
|
RAMESH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-019-001/10555
(FATEGARH)
|
2422010000NRG23120520220036411
|
12/05/2022
|
GANESH SAHU
|
2422010WL0002979
|
GANESH SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420603
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-001/10821
(FATEGARH)
|
2422010000NRG23120520220036412
|
12/05/2022
|
DAMODAR PRADHAN
|
2422010WL0002979
|
DAMODAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420607
|
|
BAIKUNTHA SWAIN,S/O-AMIN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-001/10821
(FATEGARH)
|
2422010000NRG23120520220036413
|
12/05/2022
|
DAMODAR PRADHAN
|
2422010WL0002979
|
DAMODAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420608
|
|
SURUJI SWAIN,W/O-BAIKUNTHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-019-001/10821
(FATEGARH)
|
2422010000NRG23120520220036414
|
12/05/2022
|
DAMODAR PRADHAN
|
2422010WL0002979
|
DAMODAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420609
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-019-001/10883
(FATEGARH)
|
2422010000NRG23120520220036416
|
12/05/2022
|
KAMALA PASHA
|
2422010WL0002979
|
KAMALA PASHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420604
|
|
KAMALA PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-019-001/11078
(FATEGARH)
|
2422010000NRG23120520220036418
|
12/05/2022
|
BIKRAM PRADHAN
|
2422010WL0002979
|
BIKRAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420597
|
|
BIKRAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-019-001/11124
(FATEGARH)
|
2422010000NRG23120520220036419
|
12/05/2022
|
SADASIBA KAR
|
2422010WL0002979
|
SADASIBA KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420598
|
|
SADASHIB KAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-001/11124
(FATEGARH)
|
2422010000NRG23120520220036420
|
12/05/2022
|
SADASIBA KAR
|
2422010WL0002979
|
SADASIBA KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420599
|
|
NALINIPRABVA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-019-001/263249
(FATEGARH)
|
2422010000NRG23120520220036424
|
12/05/2022
|
DHANESWAR PATRA
|
2422010WL0002979
|
DHANESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420592
|
|
DHANESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-001/263271
(FATEGARH)
|
2422010000NRG23120520220036427
|
12/05/2022
|
NARAYAN OJHA
|
2422010WL0002979
|
NARAYAN OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420605
|
|
NARAYAN OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-019-001/263271
(FATEGARH)
|
2422010000NRG23120520220036428
|
12/05/2022
|
NARAYAN OJHA
|
2422010WL0002979
|
NARAYAN OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420606
|
|
SUBASINI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-019-001/40-A
(FATEGARH)
|
2422010000NRG23120520220036431
|
12/05/2022
|
NARAYAN SAHOO
|
2422010WL0002979
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420602
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-002/11935
(FATEGARH)
|
2422010000NRG23120520220036432
|
12/05/2022
|
DANDAPANI SWAIN
|
2422010WL0002979
|
DANDAPANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345420601
|
|
DANDAPANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|