|
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-22-010-011-008/265427
(BADASAHARA)
|
2422010011NRG23310120230372836
|
31/01/2023
|
BISHNUPRIYA RANA
|
2422010011WL0024280
|
BISHNUPRIYA RANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392359
|
|
BISHNU PRIYA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-008/26356
(BADASAHARA)
|
2422010011NRG23310120230372825
|
31/01/2023
|
ASHALATA MAHARANA
|
2422010011WL0024280
|
ASHALATA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392343
|
|
ASHA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-008/26356
(BADASAHARA)
|
2422010011NRG23310120230372824
|
31/01/2023
|
BRAJA MAHARANA
|
2422010011WL0024280
|
BRAJA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392346
|
|
BRAJA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-008/26364
(BADASAHARA)
|
2422010011NRG23310120230372827
|
31/01/2023
|
BINA MULI
|
2422010011WL0024280
|
BINA MULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392379
|
|
BINA MULI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-008/26364
(BADASAHARA)
|
2422010011NRG23310120230372828
|
31/01/2023
|
SULABH DEI
|
2422010011WL0024280
|
SULABH DEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392377
|
|
SULABHA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-008/26389
(BADASAHARA)
|
2422010011NRG23310120230372830
|
31/01/2023
|
JAYANTI SAHOO
|
2422010011WL0024280
|
JAYANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392342
|
|
JAYANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-008/26403
(BADASAHARA)
|
2422010011NRG23310120230372831
|
31/01/2023
|
Ranju Dalabehera
|
2422010011WL0024280
|
Ranju Dalabehera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392341
|
|
RANJU DALABEHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-008/265427
(BADASAHARA)
|
2422010011NRG23310120230372835
|
31/01/2023
|
BHAGIRATHI RANA
|
2422010011WL0024280
|
BHAGIRATHI RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392340
|
|
BHAGIRATHI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-008/6121
(BADASAHARA)
|
2422010011NRG23310120230372842
|
31/01/2023
|
BASANTI DALABEHERA
|
2422010011WL0024280
|
BASANTI DALABEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392344
|
|
KUNA DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-008/6121
(BADASAHARA)
|
2422010011NRG23310120230372843
|
31/01/2023
|
BASANTI DALABEHERA
|
2422010011WL0024280
|
BASANTI DALABEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392345
|
|
BASANTI DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-008/6126
(BADASAHARA)
|
2422010011NRG23310120230372845
|
31/01/2023
|
ANNAPURNA BEHERA
|
2422010011WL0024280
|
ANNAPURNA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392348
|
|
MRS JEMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-011-008/6131
(BADASAHARA)
|
2422010011NRG23310120230372848
|
31/01/2023
|
FAKIRA BEHERA
|
2422010011WL0024280
|
FAKIRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392356
|
|
FAKIR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-008/6133
(BADASAHARA)
|
2422010011NRG23310120230372849
|
31/01/2023
|
SANKAR BEHERA
|
2422010011WL0024280
|
SANKAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392375
|
|
SANKARA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-011-008/6134
(BADASAHARA)
|
2422010011NRG23310120230372851
|
31/01/2023
|
AJIBA NAYAK
|
2422010011WL0024280
|
AJIBA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392353
|
|
MR AJIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-011-008/6182
(BADASAHARA)
|
2422010011NRG23310120230372854
|
31/01/2023
|
KAILASH PRADHAN
|
2422010011WL0024280
|
KAILASH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392354
|
|
KAILASH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-008/6199
(BADASAHARA)
|
2422010011NRG23310120230372856
|
31/01/2023
|
RABINDRA KU. PARIDA
|
2422010011WL0024280
|
RABINDRA KU. PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392383
|
|
MRS JEMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-011-008/6199
(BADASAHARA)
|
2422010011NRG23310120230372857
|
31/01/2023
|
RABINDRA KU. PARIDA
|
2422010011WL0024280
|
RABINDRA KU. PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392382
|
|
NABA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-011-008/6199
(BADASAHARA)
|
2422010011NRG23310120230372858
|
31/01/2023
|
RABINDRA KU. PARIDA
|
2422010011WL0024280
|
RABINDRA KU. PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392381
|
|
MRS RUNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-011-008/6215
(BADASAHARA)
|
2422010011NRG23310120230372860
|
31/01/2023
|
MAHENDRA PRADHAN
|
2422010011WL0024280
|
MAHENDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392351
|
|
MR KABIRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-011-008/6215
(BADASAHARA)
|
2422010011NRG23310120230372861
|
31/01/2023
|
MAHENDRA PRADHAN
|
2422010011WL0024280
|
MAHENDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392352
|
|
PANKAJINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-011-008/6220
(BADASAHARA)
|
2422010011NRG23310120230372862
|
31/01/2023
|
HALURI NAYAK
|
2422010011WL0024280
|
HALURI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392355
|
|
GOPAL CHANDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-011-008/6266
(BADASAHARA)
|
2422010011NRG23310120230372864
|
31/01/2023
|
NAKULA DALABEHERA
|
2422010011WL0024280
|
NAKULA DALABEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124392358
|
|
NAKULA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-011-008/6288
(BADASAHARA)
|
2422010011NRG23310120230372868
|
31/01/2023
|
BHOBANA PALEI
|
2422010011WL0024280
|
BHOBANA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392357
|
|
MR BHOBANA PALLEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-011-008/6299
(BADASAHARA)
|
2422010011NRG23310120230372872
|
31/01/2023
|
SUBANI NAYAK
|
2422010011WL0024280
|
SUBANI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392347
|
|
SUBANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-011-008/6301
(BADASAHARA)
|
2422010011NRG23310120230372874
|
31/01/2023
|
BASANTA NAYAK
|
2422010011WL0024280
|
BASANTA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392349
|
|
BASANT KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-011-008/6376
(BADASAHARA)
|
2422010011NRG23310120230372876
|
31/01/2023
|
AKURA MULI
|
2422010011WL0024280
|
AKURA MULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392376
|
|
AKURA MULI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-011-008/6382
(BADASAHARA)
|
2422010011NRG23310120230372877
|
31/01/2023
|
MANJU PARIDA
|
2422010011WL0024280
|
MANJU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392384
|
|
MANJULATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-011-008/6385
(BADASAHARA)
|
2422010011NRG23310120230372880
|
31/01/2023
|
HINA PRADHAN
|
2422010011WL0024280
|
HINA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392380
|
|
HINA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-011-008/6385
(BADASAHARA)
|
2422010011NRG23310120230372879
|
31/01/2023
|
PRAHALLADA PRADHAN
|
2422010011WL0024280
|
PRAHALLADA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392350
|
|
KHATI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-011-008/6412
(BADASAHARA)
|
2422010011NRG23310120230372881
|
31/01/2023
|
SANKAR NAYAK
|
2422010011WL0024280
|
SANKAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392374
|
|
MRS PADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-011-008/6418
(BADASAHARA)
|
2422010011NRG23310120230372883
|
31/01/2023
|
LAXMI SAHOO
|
2422010011WL0024280
|
LAXMI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392378
|
|
LAXMI SAHOO .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-011-008/6126
(BADASAHARA)
|
2422010011NRG23310120230372844
|
31/01/2023
|
DASHARATHI BEHERA
|
2422010011WL0024280
|
DASHARATHI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392365
|
|
UDAYANATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-011-008/6293
(BADASAHARA)
|
2422010011NRG23310120230372871
|
31/01/2023
|
CHANDRAKANTA MAHARANA
|
2422010011WL0024280
|
CHANDRAKANTA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392363
|
|
MR CHANDRAKANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-011-008/6293
(BADASAHARA)
|
2422010011NRG23310120230372870
|
31/01/2023
|
SUBASH MAHARANA
|
2422010011WL0024280
|
SUBASH MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392373
|
|
MR SUBASHA CHANDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-011-008/6293
(BADASAHARA)
|
2422010011NRG23310120230372869
|
31/01/2023
|
SULOCHANA MAHARANA
|
2422010011WL0024280
|
SULOCHANA MAHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392364
|
|
MRS SULOCHANA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-011-008/6443
(BADASAHARA)
|
2422010011NRG23310120230372885
|
31/01/2023
|
BIDYADHAR PRADHAN
|
2422010011WL0024280
|
BIDYADHAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392361
|
|
BIDYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
37
|
BHAPUR
|
OR-22-010-011-008/26409
(BADASAHARA)
|
2422010011NRG23310120230372832
|
31/01/2023
|
Pramod Ku. Sahoo
|
2422010011WL0024280
|
Pramod Ku. Sahoo
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392362
|
|
PRAMOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
BHAPUR
|
OR-22-010-011-008/26423
(BADASAHARA)
|
2422010011NRG23310120230372833
|
31/01/2023
|
PRAMOD RANA
|
2422010011WL0024280
|
PRAMOD RANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124392360
|
|
PRAMOD KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-011-008/26423
(BADASAHARA)
|
2422010011NRG23310120230372834
|
31/01/2023
|
RAMA RANA
|
2422010011WL0024280
|
RAMA RANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392370
|
|
RAMA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-011-008/265427
(BADASAHARA)
|
2422010011NRG23310120230372837
|
31/01/2023
|
SURYAKANTA RANA
|
2422010011WL0024280
|
SURYAKANTA RANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392372
|
|
SURYAKANTA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-011-008/265430
(BADASAHARA)
|
2422010011NRG23310120230372839
|
31/01/2023
|
Minati majhi
|
2422010011WL0024280
|
Minati majhi
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392371
|
|
MINATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-011-008/6153
(BADASAHARA)
|
2422010011NRG23310120230372852
|
31/01/2023
|
SURESH MAJHI
|
2422010011WL0024280
|
SURESH MAJHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392368
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-011-008/6153
(BADASAHARA)
|
2422010011NRG23310120230372853
|
31/01/2023
|
SURESH MAJHI
|
2422010011WL0024280
|
SURESH MAJHI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392369
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAPUR
|
OR-22-010-011-008/6206
(BADASAHARA)
|
2422010011NRG23310120230372859
|
31/01/2023
|
HULASA NAYAK
|
2422010011WL0024280
|
HULASA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392367
|
|
Mr HULLASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAPUR
|
OR-22-010-011-008/6412
(BADASAHARA)
|
2422010011NRG23310120230372882
|
31/01/2023
|
ANANDA NAYAK
|
2422010011WL0024280
|
ANANDA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124392366
|
|
MR ANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|