|
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-22-010-004-008/1087
(GOLAPAKHARI)
|
2422010004NRG23230620220169917
|
24/06/2022
|
PRASANNA MOHANTY
|
2422010004WL0008747
|
PRASANNA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730941
|
|
PRASANNA KUMAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-008/1087
(GOLAPAKHARI)
|
2422010004NRG23230620220169918
|
24/06/2022
|
PRASANNA MOHANTY
|
2422010004WL0008747
|
PRASANNA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730942
|
|
MRS SAROJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-008/1089
(GOLAPAKHARI)
|
2422010004NRG23230620220169921
|
24/06/2022
|
BHARAT SWAIN
|
2422010004WL0008747
|
BHARAT SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730945
|
|
BHARAT SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-008/1089
(GOLAPAKHARI)
|
2422010004NRG23230620220169922
|
24/06/2022
|
BHARAT SWAIN
|
2422010004WL0008747
|
BHARAT SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730946
|
|
BULI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-008/1093
(GOLAPAKHARI)
|
2422010004NRG23230620220169923
|
24/06/2022
|
KASHINATHA SWAIN
|
2422010004WL0008747
|
KASHINATHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730961
|
|
KASHINATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-008/1093
(GOLAPAKHARI)
|
2422010004NRG23230620220169924
|
24/06/2022
|
KASHINATHA SWAIN
|
2422010004WL0008747
|
KASHINATHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730962
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-004-008/1097
(GOLAPAKHARI)
|
2422010004NRG23230620220169927
|
24/06/2022
|
KARUNAKARA SAHOO
|
2422010004WL0008747
|
KARUNAKARA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730960
|
|
KARUNAKAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-008/1115
(GOLAPAKHARI)
|
2422010004NRG23230620220169929
|
24/06/2022
|
GURUBARI SWAIN
|
2422010004WL0008747
|
GURUBARI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730959
|
|
BANAMBAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-008/1119
(GOLAPAKHARI)
|
2422010004NRG23230620220169932
|
24/06/2022
|
DASARATHI BEHERA
|
2422010004WL0008747
|
DASARATHI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730952
|
|
GUREI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-008/1126
(GOLAPAKHARI)
|
2422010004NRG23230620220169934
|
24/06/2022
|
JIBAN KUMAR PRADHAN
|
2422010004WL0008747
|
JIBAN KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730944
|
|
JIBAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-008/1133
(GOLAPAKHARI)
|
2422010004NRG23230620220169936
|
24/06/2022
|
ANAMACHARANA MOHAPATRA
|
2422010004WL0008747
|
ANAMACHARANA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730953
|
|
SABITA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-008/1133
(GOLAPAKHARI)
|
2422010004NRG23230620220169937
|
24/06/2022
|
ANAMACHARANA MOHAPATRA
|
2422010004WL0008747
|
ANAMACHARANA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730954
|
|
ANAMCHARAN MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-008/1152
(GOLAPAKHARI)
|
2422010004NRG23230620220169940
|
24/06/2022
|
SABITARANI PAIKARAY
|
2422010004WL0008747
|
SABITARANI PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730939
|
|
GURUBARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-008/1166
(GOLAPAKHARI)
|
2422010004NRG23230620220169942
|
24/06/2022
|
SATRUGHNA SWAIN
|
2422010004WL0008747
|
SATRUGHNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730957
|
|
SATRUGHAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-008/1166
(GOLAPAKHARI)
|
2422010004NRG23230620220169943
|
24/06/2022
|
SATRUGHNA SWAIN
|
2422010004WL0008747
|
SATRUGHNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730958
|
|
BIDULATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-008/1172
(GOLAPAKHARI)
|
2422010004NRG23230620220169944
|
24/06/2022
|
SANSARI SETHI
|
2422010004WL0008747
|
SANSARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730948
|
|
SANSARI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-008/1174
(GOLAPAKHARI)
|
2422010004NRG23230620220169946
|
24/06/2022
|
GAURA CHANDRA PRADHAN
|
2422010004WL0008747
|
GAURA CHANDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730940
|
|
MR GADADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-004-008/1177
(GOLAPAKHARI)
|
2422010004NRG23230620220169948
|
24/06/2022
|
DIGAMBARA SWAIN
|
2422010004WL0008747
|
DIGAMBARA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730956
|
|
BHASA SWAIN .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-008/1184
(GOLAPAKHARI)
|
2422010004NRG23230620220169951
|
24/06/2022
|
BHASKAR PRADHAN
|
2422010004WL0008747
|
BHASKAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730947
|
|
BHASKAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-004-008/1186
(GOLAPAKHARI)
|
2422010004NRG23230620220169952
|
24/06/2022
|
RAMESH CHANDRA BEHERA
|
2422010004WL0008747
|
RAMESH CHANDRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730963
|
|
RAMESH CH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-004-008/1186
(GOLAPAKHARI)
|
2422010004NRG23230620220169953
|
24/06/2022
|
RAMESH CHANDRA BEHERA
|
2422010004WL0008747
|
RAMESH CHANDRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730964
|
|
SABITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-004-008/1203
(GOLAPAKHARI)
|
2422010004NRG23230620220169957
|
24/06/2022
|
MATHURA BEHERA
|
2422010004WL0008747
|
MATHURA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730955
|
|
MATHURA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-004-008/1239
(GOLAPAKHARI)
|
2422010004NRG23230620220169965
|
24/06/2022
|
PURNACHANDRA SAHOO
|
2422010004WL0008747
|
PURNACHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730950
|
|
PURNA CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-004-008/1239
(GOLAPAKHARI)
|
2422010004NRG23230620220169966
|
24/06/2022
|
PURNACHANDRA SAHOO
|
2422010004WL0008747
|
PURNACHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730951
|
|
MR BARUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-004-008/1239
(GOLAPAKHARI)
|
2422010004NRG23230620220169967
|
24/06/2022
|
PURNACHANDRA SAHOO
|
2422010004WL0008747
|
PURNACHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730949
|
|
MR SANJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-004-008/1252
(GOLAPAKHARI)
|
2422010004NRG23230620220169969
|
24/06/2022
|
DAITARI MOHANTY
|
2422010004WL0008747
|
DAITARI MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730943
|
|
MRS TAAPOI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-004-008/1218
(GOLAPAKHARI)
|
2422010004NRG23230620220169959
|
24/06/2022
|
DHRUBACHARANA SAHOO
|
2422010004WL0008747
|
DHRUBACHARANA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730965
|
|
MR DHRUBA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-004-008/1218
(GOLAPAKHARI)
|
2422010004NRG23230620220169960
|
24/06/2022
|
DHRUBACHARANA SAHOO
|
2422010004WL0008747
|
DHRUBACHARANA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730966
|
|
MRS NIBASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-004-008/1183
(GOLAPAKHARI)
|
2422010004NRG23230620220169950
|
24/06/2022
|
BENUDHARA SAHOO
|
2422010004WL0008747
|
BENUDHARA SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730969
|
|
BENUDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-004-008/26250
(GOLAPAKHARI)
|
2422010004NRG23230620220169972
|
24/06/2022
|
PANKAJ MOHANTY
|
2422010004WL0008747
|
PANKAJ MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730967
|
|
MR PANKAJ MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-004-008/26250
(GOLAPAKHARI)
|
2422010004NRG23230620220169973
|
24/06/2022
|
PANKAJ MOHANTY
|
2422010004WL0008747
|
PANKAJ MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730968
|
|
GITANJALI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-004-008/1081
(GOLAPAKHARI)
|
2422010004NRG23230620220169914
|
24/06/2022
|
ANANDA CHANDRA BISWAL
|
2422010004WL0008747
|
ANANDA CHANDRA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730972
|
|
ANANDA CHANDRA BISWAL
|
BANK OF INDIA(508505)
|
|
33
|
BHAPUR
|
OR-22-010-004-008/1095
(GOLAPAKHARI)
|
2422010004NRG23230620220169925
|
24/06/2022
|
DASARATHI JAGATSINGH
|
2422010004WL0008747
|
DASARATHI JAGATSINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730974
|
|
MR DASARATHI JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-004-008/1108
(GOLAPAKHARI)
|
2422010004NRG23230620220169928
|
24/06/2022
|
MOHAN BEHERA
|
2422010004WL0008747
|
MOHAN BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730971
|
|
MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-004-008/1159
(GOLAPAKHARI)
|
2422010004NRG23230620220169941
|
24/06/2022
|
BIPIN DALEI
|
2422010004WL0008747
|
BIPIN DALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730970
|
|
BIPANNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-004-008/1216
(GOLAPAKHARI)
|
2422010004NRG23230620220169958
|
24/06/2022
|
KAMALI PRADHAN
|
2422010004WL0008747
|
KAMALI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730975
|
|
MRS KAMALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-004-008/1235
(GOLAPAKHARI)
|
2422010004NRG23230620220169964
|
24/06/2022
|
BHAGABAN PRADHAN
|
2422010004WL0008747
|
BHAGABAN PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609730973
|
|
BHAGABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|