|
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-22-010-019-001/10830
(FATEGARH)
|
2422010000NRG23220620220164055
|
22/06/2022
|
SATRUGHANA BEHERA
|
2422010WL0008570
|
SATRUGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258968
|
|
SATRUGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-019-001/10830
(FATEGARH)
|
2422010000NRG23220620220164056
|
22/06/2022
|
SATRUGHANA BEHERA
|
2422010WL0008570
|
SATRUGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258969
|
|
SATYABHAMA BEHRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10832
(FATEGARH)
|
2422010000NRG23220620220164057
|
22/06/2022
|
SUDARSAN BEHERA
|
2422010WL0008570
|
SUDARSAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258991
|
|
SUDARSHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10832
(FATEGARH)
|
2422010000NRG23220620220164058
|
22/06/2022
|
SUDARSANA BEHERA
|
2422010WL0008570
|
SUDARSANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258992
|
|
KAILASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/10855
(FATEGARH)
|
2422010000NRG23220620220164059
|
22/06/2022
|
PRAHALAD BEHERA
|
2422010WL0008570
|
PRAHALAD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258970
|
|
PRAHALLAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10855
(FATEGARH)
|
2422010000NRG23220620220164060
|
22/06/2022
|
PRAHALAD BEHERA
|
2422010WL0008570
|
PRAHALAD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258971
|
|
NALITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10892
(FATEGARH)
|
2422010000NRG23220620220164061
|
22/06/2022
|
BASANTA KU. BEHERA
|
2422010WL0008570
|
BASANTA KU. BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258977
|
|
BASANTA BEHERA S/O SUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10892
(FATEGARH)
|
2422010000NRG23220620220164062
|
22/06/2022
|
BASANTA KU. BEHERA
|
2422010WL0008570
|
BASANTA KU. BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258978
|
|
RUPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/10906
(FATEGARH)
|
2422010000NRG23220620220164063
|
22/06/2022
|
SARAT KU. BEHERA
|
2422010WL0008570
|
SARAT KU. BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258974
|
|
SARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-019-001/10906
(FATEGARH)
|
2422010000NRG23220620220164064
|
22/06/2022
|
SARAT KU. BEHERA
|
2422010WL0008570
|
SARAT KU. BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258975
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-001/10921
(FATEGARH)
|
2422010000NRG23220620220164065
|
22/06/2022
|
DINABANDHU BEHERA
|
2422010WL0008570
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258983
|
|
DINABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-019-001/10921
(FATEGARH)
|
2422010000NRG23220620220164066
|
22/06/2022
|
JANHA BEHERA
|
2422010WL0008570
|
JANHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258995
|
|
JAHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-019-001/10938
(FATEGARH)
|
2422010000NRG23220620220164067
|
22/06/2022
|
ACHYUTA BEHERA
|
2422010WL0008570
|
ACHYUTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258979
|
|
ACHYUTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-019-001/10938
(FATEGARH)
|
2422010000NRG23220620220164068
|
22/06/2022
|
ACHYUTA BEHERA
|
2422010WL0008570
|
ACHYUTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258980
|
|
BUDHEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-019-001/11016
(FATEGARH)
|
2422010000NRG23220620220164070
|
22/06/2022
|
SANSARI BEHERA
|
2422010WL0008570
|
SANSARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258964
|
|
SANSARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-019-001/11016
(FATEGARH)
|
2422010000NRG23220620220164071
|
22/06/2022
|
SANSARI BEHERA
|
2422010WL0008570
|
SANSARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258976
|
|
RANGABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-001/11066
(FATEGARH)
|
2422010000NRG23220620220164072
|
22/06/2022
|
KULAMANI BEHERA
|
2422010WL0008570
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258989
|
|
KULAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-019-001/11066
(FATEGARH)
|
2422010000NRG23220620220164073
|
22/06/2022
|
KULAMANI BEHERA
|
2422010WL0008570
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258990
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-001/11067
(FATEGARH)
|
2422010000NRG23220620220164074
|
22/06/2022
|
KRUPASINDHU SAHOO
|
2422010WL0008570
|
KRUPASINDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258958
|
|
MR KRUPASINDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-019-001/11067
(FATEGARH)
|
2422010000NRG23220620220164075
|
22/06/2022
|
KRUPASINDHU SAHOO
|
2422010WL0008570
|
KRUPASINDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258959
|
|
NIBASI SAHOO W/O.KRUPASINDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-019-001/11093
(FATEGARH)
|
2422010000NRG23220620220164076
|
22/06/2022
|
HADIBANDHU BEHERA
|
2422010WL0008570
|
HADIBANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258972
|
|
PRAVATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-001/11093
(FATEGARH)
|
2422010000NRG23220620220164077
|
22/06/2022
|
HADIBANDHU BEHERA
|
2422010WL0008570
|
HADIBANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258973
|
|
BINOD KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAPUR
|
OR-22-010-019-001/11094
(FATEGARH)
|
2422010000NRG23220620220164078
|
22/06/2022
|
HINA BEHERA
|
2422010WL0008570
|
HINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258981
|
|
HINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-019-001/11094
(FATEGARH)
|
2422010000NRG23220620220164079
|
22/06/2022
|
HINA BEHERA
|
2422010WL0008570
|
HINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258982
|
|
MRS KUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-019-001/11097
(FATEGARH)
|
2422010000NRG23220620220164080
|
22/06/2022
|
LOCHANA BEHERA
|
2422010WL0008570
|
LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258965
|
|
LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-019-001/11097
(FATEGARH)
|
2422010000NRG23220620220164081
|
22/06/2022
|
LOCHANA BEHERA
|
2422010WL0008570
|
LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258966
|
|
SUBASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-019-001/11097
(FATEGARH)
|
2422010000NRG23220620220164082
|
22/06/2022
|
LOCHANA BEHERA
|
2422010WL0008570
|
LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258967
|
|
PRAMOD BEHERA
|
CANARA BANK(508532)
|
|
28
|
BHAPUR
|
OR-22-010-019-001/11128
(FATEGARH)
|
2422010000NRG23220620220164083
|
22/06/2022
|
KASINATH DASH
|
2422010WL0008570
|
KASINATH DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258993
|
|
SISHULA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-001/11128
(FATEGARH)
|
2422010000NRG23220620220164084
|
22/06/2022
|
KASINATH DASH
|
2422010WL0008570
|
KASINATH DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258994
|
|
KASINATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-019-001/11141
(FATEGARH)
|
2422010000NRG23220620220164085
|
22/06/2022
|
GADADHAR BEHERA
|
2422010WL0008570
|
GADADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258962
|
|
GADADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-001/11141
(FATEGARH)
|
2422010000NRG23220620220164086
|
22/06/2022
|
GADADHAR BEHERA
|
2422010WL0008570
|
GADADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258963
|
|
SANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-019-001/11154
(FATEGARH)
|
2422010000NRG23220620220164087
|
22/06/2022
|
BANSIDHAR DASH
|
2422010WL0008570
|
BANSIDHAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258960
|
|
BANSIDHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-019-001/11154
(FATEGARH)
|
2422010000NRG23220620220164088
|
22/06/2022
|
BANSIDHAR DASH
|
2422010WL0008570
|
BANSIDHAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258961
|
|
GOLAP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-019-001/26241
(FATEGARH)
|
2422010000NRG23220620220164091
|
22/06/2022
|
BANSIDHAR SAHOO
|
2422010WL0008570
|
BANSIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258987
|
|
BANSHIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-019-001/26241
(FATEGARH)
|
2422010000NRG23220620220164092
|
22/06/2022
|
BANSIDHAR SAHOO
|
2422010WL0008570
|
BANSIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258988
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-019-001/26261
(FATEGARH)
|
2422010000NRG23220620220164093
|
22/06/2022
|
CHHABINDRA BEHERA
|
2422010WL0008570
|
CHHABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258996
|
|
CHHABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-019-002/11930
(FATEGARH)
|
2422010000NRG23220620220164094
|
22/06/2022
|
SIKHAR BEHERA
|
2422010WL0008570
|
SIKHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258984
|
|
SIKHAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-019-002/11930
(FATEGARH)
|
2422010000NRG23220620220164095
|
22/06/2022
|
SIKHAR BEHERA
|
2422010WL0008570
|
SIKHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258985
|
|
MRS NRUPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-019-002/11930
(FATEGARH)
|
2422010000NRG23220620220164096
|
22/06/2022
|
SIKHAR BEHERA
|
2422010WL0008570
|
SIKHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258986
|
|
MR LOKANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|