|
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-22-010-016-001/13697
(BHAPUR)
|
2422010000NRG23180620220151319
|
18/06/2022
|
GANGADHAR BARIKA
|
2422010WL0007979
|
GANGADHAR BARIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266661
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-016-001/13697
(BHAPUR)
|
2422010000NRG23180620220151321
|
18/06/2022
|
GANGADHAR BARIKA
|
2422010WL0007979
|
GANGADHAR BARIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266662
|
|
NISHAMANI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-001/13707
(BHAPUR)
|
2422010000NRG23180620220151322
|
18/06/2022
|
KEDAR MAHAPATRA
|
2422010WL0007979
|
KEDAR MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266695
|
|
KEDAR MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-001/13707
(BHAPUR)
|
2422010000NRG23180620220151323
|
18/06/2022
|
KEDAR MAHAPATRA
|
2422010WL0007979
|
KEDAR MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266698
|
|
KEDAR MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-001/13711
(BHAPUR)
|
2422010000NRG23180620220151324
|
18/06/2022
|
PRATAP KUMAR PATRA
|
2422010WL0007979
|
PRATAP KUMAR PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266669
|
|
PRATAP KUMAR PATRA,NIBASI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-001/13711
(BHAPUR)
|
2422010000NRG23180620220151325
|
18/06/2022
|
PRATAP KUMAR PATRA
|
2422010WL0007979
|
PRATAP KUMAR PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266670
|
|
NIBASI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-001/13729
(BHAPUR)
|
2422010000NRG23180620220151326
|
18/06/2022
|
DINABANDHU BEHERA
|
2422010WL0007979
|
DINABANDHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266683
|
|
DINABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-016-001/13729
(BHAPUR)
|
2422010000NRG23180620220151327
|
18/06/2022
|
DINABANDHU BEHERA
|
2422010WL0007979
|
DINABANDHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266704
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-016-001/13741
(BHAPUR)
|
2422010000NRG23180620220151328
|
18/06/2022
|
MADHUSUDAN SAHU
|
2422010WL0007979
|
MADHUSUDAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266684
|
|
MADHU SUDAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-001/13741
(BHAPUR)
|
2422010000NRG23180620220151329
|
18/06/2022
|
MADHUSUDAN SAHU
|
2422010WL0007979
|
MADHUSUDAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266681
|
|
SULOCHANA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-001/13765
(BHAPUR)
|
2422010000NRG23180620220151330
|
18/06/2022
|
BANSIDHAR SINGH
|
2422010WL0007979
|
BANSIDHAR SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266660
|
|
BANSIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-016-001/13767
(BHAPUR)
|
2422010000NRG23180620220151332
|
18/06/2022
|
BHIMASEN PATRA
|
2422010WL0007979
|
BHIMASEN PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266671
|
|
BHIMASEN PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-001/13767
(BHAPUR)
|
2422010000NRG23180620220151333
|
18/06/2022
|
BHIMASEN PATRA
|
2422010WL0007979
|
BHIMASEN PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266680
|
|
BIJAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-016-001/13806
(BHAPUR)
|
2422010000NRG23180620220151336
|
18/06/2022
|
DURYADHAN BARAD
|
2422010WL0007979
|
DURYADHAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266699
|
|
DURYODHAN BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-016-001/13806
(BHAPUR)
|
2422010000NRG23180620220151337
|
18/06/2022
|
DURYADHAN BARAD
|
2422010WL0007979
|
DURYADHAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266700
|
|
MR BABAJI CHARAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-016-001/13832
(BHAPUR)
|
2422010000NRG23180620220151340
|
18/06/2022
|
KAILAS PRADHAN
|
2422010WL0007979
|
KAILAS PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266685
|
|
KAILASH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-016-001/13832
(BHAPUR)
|
2422010000NRG23180620220151341
|
18/06/2022
|
KAILAS PRADHAN
|
2422010WL0007979
|
KAILAS PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266705
|
|
PRAMILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-016-001/13902
(BHAPUR)
|
2422010000NRG23180620220151343
|
18/06/2022
|
GOBARDHAN SAHU
|
2422010WL0007979
|
GOBARDHAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266667
|
|
GOBARDHAN SAHOO,PRAMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-016-001/13902
(BHAPUR)
|
2422010000NRG23180620220151344
|
18/06/2022
|
GOBARDHAN SAHU
|
2422010WL0007979
|
GOBARDHAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266668
|
|
PRAMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-016-001/13906
(BHAPUR)
|
2422010000NRG23180620220151345
|
18/06/2022
|
DILLIP BARIK
|
2422010WL0007979
|
DILLIP BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266672
|
|
JAYAKRUSHAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-016-001/13906
(BHAPUR)
|
2422010000NRG23180620220151346
|
18/06/2022
|
DILLIP BARIK
|
2422010WL0007979
|
DILLIP BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266676
|
|
SRIMATI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-016-001/13930
(BHAPUR)
|
2422010000NRG23180620220151347
|
18/06/2022
|
RABINDRANATH NAYAK
|
2422010WL0007979
|
RABINDRANATH NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266694
|
|
RABINDRA N NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-016-001/14053
(BHAPUR)
|
2422010000NRG23180620220151349
|
18/06/2022
|
JAY KRUSHNA SAHU
|
2422010WL0007979
|
JAY KRUSHNA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266693
|
|
JAYAKRISHNA SAHOO,BIJAYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-016-001/14062
(BHAPUR)
|
2422010000NRG23180620220151351
|
18/06/2022
|
BISWANATH MOHAPATRA
|
2422010WL0007979
|
BISWANATH MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266686
|
|
MR BISWANATH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-016-001/14062
(BHAPUR)
|
2422010000NRG23180620220151352
|
18/06/2022
|
BISWANATH MOHAPATRA
|
2422010WL0007979
|
BISWANATH MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266687
|
|
CHHAYACHHABI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-016-001/14065
(BHAPUR)
|
2422010000NRG23180620220151353
|
18/06/2022
|
BISWANATH BEHERA
|
2422010WL0007979
|
BISWANATH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266674
|
|
BISWANATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-016-001/14065
(BHAPUR)
|
2422010000NRG23180620220151354
|
18/06/2022
|
BISWANATH BEHERA
|
2422010WL0007979
|
BISWANATH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266673
|
|
PUSPALATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-016-001/14085
(BHAPUR)
|
2422010000NRG23180620220151355
|
18/06/2022
|
LAXMAN KUMAR SAHOO
|
2422010WL0007979
|
LAXMAN KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266664
|
|
BHOBANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-016-001/14085
(BHAPUR)
|
2422010000NRG23180620220151357
|
18/06/2022
|
LAXMAN KUMAR SAHOO
|
2422010WL0007979
|
LAXMAN KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266678
|
|
LAXMAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-016-001/14085
(BHAPUR)
|
2422010000NRG23180620220151358
|
18/06/2022
|
LAXMAN KUMAR SAHOO
|
2422010WL0007979
|
LAXMAN KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266679
|
|
SAKUNTALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-016-001/14097
(BHAPUR)
|
2422010000NRG23180620220151359
|
18/06/2022
|
AMBIKA SAHU
|
2422010WL0007979
|
AMBIKA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518266688
|
KYC Documents Pending
|
|
|
|
32
|
BHAPUR
|
OR-22-010-016-001/14097
(BHAPUR)
|
2422010000NRG23180620220151361
|
18/06/2022
|
JAYANTI SAHU
|
2422010WL0007979
|
JAYANTI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266689
|
|
JAYANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-016-001/14097
(BHAPUR)
|
2422010000NRG23180620220151360
|
18/06/2022
|
JOGINATH SAHOO
|
2422010WL0007979
|
JOGINATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266663
|
|
JOGINATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-016-001/14134
(BHAPUR)
|
2422010000NRG23180620220151362
|
18/06/2022
|
JUDHISTIRA BARAD
|
2422010WL0007979
|
JUDHISTIRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266675
|
|
JUDHISTHIR BARAD(KABULI)
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-016-001/14152
(BHAPUR)
|
2422010000NRG23180620220151364
|
18/06/2022
|
KASINATH BEHERA
|
2422010WL0007979
|
KASINATH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266702
|
|
KASINATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-016-001/14152
(BHAPUR)
|
2422010000NRG23180620220151365
|
18/06/2022
|
KASINATH BEHERA
|
2422010WL0007979
|
KASINATH BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266703
|
|
GUREI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-016-001/14165
(BHAPUR)
|
2422010000NRG23180620220151366
|
18/06/2022
|
AKRURA SAHU
|
2422010WL0007979
|
AKRURA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266666
|
|
AKUR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-016-001/14165
(BHAPUR)
|
2422010000NRG23180620220151367
|
18/06/2022
|
AKRURA SAHU
|
2422010WL0007979
|
AKRURA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266696
|
|
TOPHANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-016-001/14178
(BHAPUR)
|
2422010000NRG23180620220151368
|
18/06/2022
|
SUKANTI NAYAK
|
2422010WL0007979
|
SUKANTI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266690
|
|
SUKANTI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-016-001/14181
(BHAPUR)
|
2422010000NRG23180620220151369
|
18/06/2022
|
MADAN BARIKA
|
2422010WL0007979
|
MADAN BARIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266697
|
|
MADAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-016-001/14181
(BHAPUR)
|
2422010000NRG23180620220151370
|
18/06/2022
|
MADAN BARIKA
|
2422010WL0007979
|
MADAN BARIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266701
|
|
MRS PARBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-016-001/26179
(BHAPUR)
|
2422010000NRG23180620220151371
|
18/06/2022
|
NABAGHAN BEHERA
|
2422010WL0007979
|
NABAGHAN BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266665
|
|
NABAGHAN BEHERA,REBATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-016-001/26179
(BHAPUR)
|
2422010000NRG23180620220151372
|
18/06/2022
|
NABAGHAN BEHERA
|
2422010WL0007979
|
NABAGHAN BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266677
|
|
NABAGHAN BEHERA,REBATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-016-001/26262
(BHAPUR)
|
2422010000NRG23180620220151373
|
18/06/2022
|
BIJAY KUMAR SAHOO
|
2422010WL0007979
|
BIJAY KUMAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266682
|
|
BIJAYA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-016-001/266375
(BHAPUR)
|
2422010000NRG23180620220151375
|
18/06/2022
|
BHAGYASHREE SINGH
|
2422010WL0007979
|
BHAGYASHREE SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266691
|
|
BHAGYA SHREE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-016-001/266375
(BHAPUR)
|
2422010000NRG23180620220151374
|
18/06/2022
|
PRAKASH KUMAR SINGH
|
2422010WL0007979
|
PRAKASH KUMAR SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266692
|
|
PRAKASH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
47
|
BHAPUR
|
OR-22-010-016-001/13774
(BHAPUR)
|
2422010000NRG23180620220151334
|
18/06/2022
|
SANATAN SAHU
|
2422010WL0007979
|
SANATAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266657
|
|
SANATAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-016-001/13824
(BHAPUR)
|
2422010000NRG23180620220151338
|
18/06/2022
|
ANTARYAMI NAYAK
|
2422010WL0007979
|
ANTARYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266658
|
|
ANTARYAMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-016-001/13824
(BHAPUR)
|
2422010000NRG23180620220151339
|
18/06/2022
|
ANTARYAMI NAYAK
|
2422010WL0007979
|
ANTARYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518266659
|
|
SABITRI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|