|
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-22-010-004-009/1004
(GOLAPAKHARI)
|
2422010000NRG23260520220066927
|
26/05/2022
|
BRAJA PALEI
|
2422010WL0004538
|
BRAJA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606864
|
|
SABITA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-009/1004
(GOLAPAKHARI)
|
2422010000NRG23260520220066924
|
26/05/2022
|
BRAJA PALLEI
|
2422010WL0004538
|
BRAJA PALLEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606891
|
|
BRAJABANDHU PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-009/1004
(GOLAPAKHARI)
|
2422010000NRG23260520220066925
|
26/05/2022
|
BRAJA PALLEI
|
2422010WL0004538
|
BRAJA PALLEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606863
|
|
MRS PADMABATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010000NRG23260520220066933
|
26/05/2022
|
GOLAP NAYAK
|
2422010WL0004538
|
GOLAP NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606894
|
|
GOLAP NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-009/1063
(GOLAPAKHARI)
|
2422010000NRG23260520220066942
|
26/05/2022
|
PRAMOD BISOI
|
2422010WL0004538
|
PRAMOD BISOI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606893
|
|
MRS SUKANTI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23260520220066944
|
26/05/2022
|
BHARATA SAMALA
|
2422010WL0004538
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606856
|
|
BHARATA SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23260520220066945
|
26/05/2022
|
BHARATA SAMALA
|
2422010WL0004538
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606857
|
|
MRS PUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23260520220066946
|
26/05/2022
|
BHARATA SAMALA
|
2422010WL0004538
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606858
|
|
BASUDEV SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23260520220066947
|
26/05/2022
|
BHARATA SAMALA
|
2422010WL0004538
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606859
|
|
MRS MALIKA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23260520220066974
|
26/05/2022
|
UMA BEHERA
|
2422010WL0004538
|
UMA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606892
|
|
ASHANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-009/871
(GOLAPAKHARI)
|
2422010000NRG23260520220066975
|
26/05/2022
|
GOBARDHANA BEHERA
|
2422010WL0004538
|
GOBARDHANA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606895
|
|
MR KASINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-004-009/871
(GOLAPAKHARI)
|
2422010000NRG23260520220066976
|
26/05/2022
|
GOBARDHANA BEHERA
|
2422010WL0004538
|
GOBARDHANA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606860
|
|
GOBARDHAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-009/879
(GOLAPAKHARI)
|
2422010000NRG23260520220066977
|
26/05/2022
|
KUMARA NAYAK
|
2422010WL0004538
|
KUMARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606866
|
|
MR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-004-009/879
(GOLAPAKHARI)
|
2422010000NRG23260520220066978
|
26/05/2022
|
KUMARA NAYAK
|
2422010WL0004538
|
KUMARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606890
|
|
MRS KETUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-004-009/879
(GOLAPAKHARI)
|
2422010000NRG23260520220066979
|
26/05/2022
|
KUMARA NAYAK
|
2422010WL0004538
|
KUMARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606867
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-004-009/886
(GOLAPAKHARI)
|
2422010000NRG23260520220066980
|
26/05/2022
|
PATITA NAYAK
|
2422010WL0004538
|
PATITA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606855
|
|
MR PATITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010000NRG23260520220066993
|
26/05/2022
|
MELACHHA SWAIN
|
2422010WL0004538
|
MELACHHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606865
|
|
MELECHHA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-004-009/955
(GOLAPAKHARI)
|
2422010000NRG23260520220066997
|
26/05/2022
|
BAIRAGI PRADHAN
|
2422010WL0004538
|
BAIRAGI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606861
|
|
BAIRAGI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23260520220066999
|
26/05/2022
|
DHANESWR NAYAK
|
2422010WL0004538
|
DHANESWR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606862
|
|
DHANESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-004-009/1012
(GOLAPAKHARI)
|
2422010000NRG23260520220066930
|
26/05/2022
|
SURESH NAYAK
|
2422010WL0004538
|
SURESH NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606871
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010000NRG23260520220066934
|
26/05/2022
|
AKHILA NAYAK
|
2422010WL0004538
|
AKHILA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606870
|
|
MR AKHILA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-004-009/1059
(GOLAPAKHARI)
|
2422010000NRG23260520220066936
|
26/05/2022
|
PITABASA NAYAK
|
2422010WL0004538
|
PITABASA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606869
|
|
MR PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-004-009/886
(GOLAPAKHARI)
|
2422010000NRG23260520220066982
|
26/05/2022
|
DANDAPANI NAYAK
|
2422010WL0004538
|
DANDAPANI NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606868
|
|
MR DANDAPANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-004-009/921
(GOLAPAKHARI)
|
2422010000NRG23260520220066991
|
26/05/2022
|
MANOJ MALIKA
|
2422010WL0004538
|
MANOJ MALIKA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606889
|
|
MR MANOJ KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010000NRG23260520220066932
|
26/05/2022
|
NAKUL NAYAK
|
2422010WL0004538
|
NAKUL NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606876
|
|
NAKULA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-004-009/1060
(GOLAPAKHARI)
|
2422010000NRG23260520220066939
|
26/05/2022
|
TAAPOI NAYAK
|
2422010WL0004538
|
TAAPOI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606885
|
|
THAAPAI NAYAK,BIJAYA KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-004-009/1071
(GOLAPAKHARI)
|
2422010000NRG23260520220066949
|
26/05/2022
|
SUSAMA BISOI
|
2422010WL0004538
|
SUSAMA BISOI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606887
|
|
MRS SUSHAMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-004-009/856
(GOLAPAKHARI)
|
2422010000NRG23260520220066969
|
26/05/2022
|
BINI NAYAK
|
2422010WL0004538
|
BINI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606880
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-004-009/856
(GOLAPAKHARI)
|
2422010000NRG23260520220066970
|
26/05/2022
|
BINI NAYAK
|
2422010WL0004538
|
BINI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606881
|
|
MRS BINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23260520220066973
|
26/05/2022
|
BHARATA BEHERA
|
2422010WL0004538
|
BHARATA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606872
|
|
BHARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23260520220066971
|
26/05/2022
|
DAMA BEHERA
|
2422010WL0004538
|
DAMA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606878
|
|
DAM BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23260520220066972
|
26/05/2022
|
UMA BEHERA
|
2422010WL0004538
|
UMA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606879
|
|
UMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-004-009/886
(GOLAPAKHARI)
|
2422010000NRG23260520220066981
|
26/05/2022
|
SISULA DEI
|
2422010WL0004538
|
SISULA DEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606877
|
|
MRS SISULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-004-009/888
(GOLAPAKHARI)
|
2422010000NRG23260520220066984
|
26/05/2022
|
ASELI DALABEHERA
|
2422010WL0004538
|
ASELI DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606883
|
|
MRS ASELI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010000NRG23260520220066985
|
26/05/2022
|
RAJA NAYAK
|
2422010WL0004538
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606875
|
|
RAJAKISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010000NRG23260520220066994
|
26/05/2022
|
KAUSHALYA SWAIN
|
2422010WL0004538
|
KAUSHALYA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606888
|
|
MRS KOUSHALYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-004-009/955
(GOLAPAKHARI)
|
2422010000NRG23260520220066998
|
26/05/2022
|
SABITRI PRADHAN
|
2422010WL0004538
|
SABITRI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606886
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23260520220067000
|
26/05/2022
|
JITA NAYAK
|
2422010WL0004538
|
JITA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606873
|
|
JETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23260520220067001
|
26/05/2022
|
MANOJ KUMAR NAYAK
|
2422010WL0004538
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606874
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23260520220067002
|
26/05/2022
|
SAROJ KUMAR NAYAK
|
2422010WL0004538
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606882
|
|
MR SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-004-009/990
(GOLAPAKHARI)
|
2422010000NRG23260520220067004
|
26/05/2022
|
SRIDHARA NAYAK
|
2422010WL0004538
|
SRIDHARA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881606884
|
|
MR SRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|