|
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-22-010-003-004/26230
(KARABARA)
|
2422010000NRG23071220220300414
|
07/12/2022
|
BISWANATHA ROUT
|
2422010WL0020122
|
BISWANATHA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805054
|
|
BISWANATH ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/26230
(KARABARA)
|
2422010000NRG23071220220300415
|
07/12/2022
|
JEMAMANI ROUT
|
2422010WL0020122
|
JEMAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805057
|
|
JEMAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-004/26253
(KARABARA)
|
2422010000NRG23071220220300419
|
07/12/2022
|
SHYAMA BEHERA
|
2422010WL0020122
|
SHYAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805062
|
|
SHYAM SUNDAR BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26253
(KARABARA)
|
2422010000NRG23071220220300420
|
07/12/2022
|
SHYAMA BEHERA
|
2422010WL0020122
|
SHYAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805065
|
|
SASHI BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/26286
(KARABARA)
|
2422010000NRG23071220220300422
|
07/12/2022
|
KAMADEBA SAHOO
|
2422010WL0020122
|
KAMADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805055
|
|
MR KAMADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/26286
(KARABARA)
|
2422010000NRG23071220220300423
|
07/12/2022
|
KAMADEBA SAHOO
|
2422010WL0020122
|
KAMADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805056
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9260
(KARABARA)
|
2422010000NRG23071220220300424
|
07/12/2022
|
HARIHARA SAHOO
|
2422010WL0020122
|
HARIHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805050
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9260
(KARABARA)
|
2422010000NRG23071220220300426
|
07/12/2022
|
HARIHARA SAHOO
|
2422010WL0020122
|
HARIHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805071
|
|
AJAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9260
(KARABARA)
|
2422010000NRG23071220220300425
|
07/12/2022
|
SANJAYA SAHOO
|
2422010WL0020122
|
SANJAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805074
|
|
SANJAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9285
(KARABARA)
|
2422010000NRG23071220220300427
|
07/12/2022
|
KABINDRA PATASANI
|
2422010WL0020122
|
KABINDRA PATASANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805083
|
|
MALATI PATSANI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9291
(KARABARA)
|
2422010000NRG23071220220300428
|
07/12/2022
|
BILASA DALEI
|
2422010WL0020122
|
BILASA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805063
|
|
BILAS DALEI
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9291
(KARABARA)
|
2422010000NRG23071220220300430
|
07/12/2022
|
RABI DALEI
|
2422010WL0020122
|
RABI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805069
|
|
RABI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9302
(KARABARA)
|
2422010000NRG23071220220300431
|
07/12/2022
|
DIBAKARA SAHOO
|
2422010WL0020122
|
DIBAKARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805081
|
|
DIBAKAR SAHOO S/O.SUDSARSAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-004/9302
(KARABARA)
|
2422010000NRG23071220220300432
|
07/12/2022
|
DIBAKARA SAHOO
|
2422010WL0020122
|
DIBAKARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805082
|
|
LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-004/9364
(KARABARA)
|
2422010000NRG23071220220300433
|
07/12/2022
|
KAMARAJ SAHOO
|
2422010WL0020122
|
KAMARAJ SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805086
|
|
KAMARAJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9364
(KARABARA)
|
2422010000NRG23071220220300434
|
07/12/2022
|
RAJANI SAHOO
|
2422010WL0020122
|
RAJANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805084
|
|
RAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9400
(KARABARA)
|
2422010000NRG23071220220300435
|
07/12/2022
|
PRAMODA PANI
|
2422010WL0020122
|
PRAMODA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805058
|
|
JAYADEV PANI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9408
(KARABARA)
|
2422010000NRG23071220220300436
|
07/12/2022
|
SASIKA BISWAL
|
2422010WL0020122
|
SASIKA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805085
|
|
SASIKA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-004/9417
(KARABARA)
|
2422010000NRG23071220220300437
|
07/12/2022
|
JUDHISTER BHOLA
|
2422010WL0020122
|
JUDHISTER BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805076
|
|
LAXMI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-004/9437
(KARABARA)
|
2422010000NRG23071220220300438
|
07/12/2022
|
RAMAMANI MOHAPATRA
|
2422010WL0020122
|
RAMAMANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805090
|
|
MAYADHAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-004/9437
(KARABARA)
|
2422010000NRG23071220220300439
|
07/12/2022
|
RAMAMANI MOHAPATRA
|
2422010WL0020122
|
RAMAMANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805080
|
|
RAMAMANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-004/9498
(KARABARA)
|
2422010000NRG23071220220300440
|
07/12/2022
|
KAILASHA ROUT
|
2422010WL0020122
|
KAILASHA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805051
|
|
KAILASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-004/9498
(KARABARA)
|
2422010000NRG23071220220300441
|
07/12/2022
|
KAILASHA ROUT
|
2422010WL0020122
|
KAILASHA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805052
|
|
BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9520
(KARABARA)
|
2422010000NRG23071220220300442
|
07/12/2022
|
MAHESWARA SAHU
|
2422010WL0020122
|
MAHESWARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805073
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/9550
(KARABARA)
|
2422010000NRG23071220220300443
|
07/12/2022
|
RANJANA SAHOO
|
2422010WL0020122
|
RANJANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805089
|
|
RAJANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAPUR
|
OR-22-010-003-004/9583
(KARABARA)
|
2422010000NRG23071220220300445
|
07/12/2022
|
GOPINATH SWAIN
|
2422010WL0020122
|
GOPINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805067
|
|
PUSPALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-004/9668
(KARABARA)
|
2422010000NRG23071220220300446
|
07/12/2022
|
GANESWAR BEHERA
|
2422010WL0020122
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805061
|
|
GANESWAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHAPUR
|
OR-22-010-003-004/9703
(KARABARA)
|
2422010000NRG23071220220300447
|
07/12/2022
|
KAPURI BISWAL
|
2422010WL0020122
|
KAPURI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805072
|
|
KARPUR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-004/9716
(KARABARA)
|
2422010000NRG23071220220300449
|
07/12/2022
|
PAGALA BISWAL
|
2422010WL0020122
|
PAGALA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805087
|
|
PAGAL BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-004/9716
(KARABARA)
|
2422010000NRG23071220220300450
|
07/12/2022
|
PAGALA BISWAL
|
2422010WL0020122
|
PAGALA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805088
|
|
RUPA BISWAL
|
BANK OF BARODA(606985)
|
|
31
|
BHAPUR
|
OR-22-010-003-004/9797
(KARABARA)
|
2422010000NRG23071220220300452
|
07/12/2022
|
DROUPADI MALLIK
|
2422010WL0020122
|
DROUPADI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805075
|
|
DROPADI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-004/9797
(KARABARA)
|
2422010000NRG23071220220300451
|
07/12/2022
|
SUBAS CHANDRA MALLIK
|
2422010WL0020122
|
SUBAS CHANDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805064
|
|
SUBAS CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-004/9805
(KARABARA)
|
2422010000NRG23071220220300453
|
07/12/2022
|
SANSARI BEHERA
|
2422010WL0020122
|
SANSARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805066
|
|
CHAMPABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-004/9805
(KARABARA)
|
2422010000NRG23071220220300454
|
07/12/2022
|
SANSARI BEHERA
|
2422010WL0020122
|
SANSARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805070
|
|
SANSARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-004/9808
(KARABARA)
|
2422010000NRG23071220220300455
|
07/12/2022
|
PRAMOD KUMAR BEHERA
|
2422010WL0020122
|
PRAMOD KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805091
|
|
PRAMODA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-004/9808
(KARABARA)
|
2422010000NRG23071220220300456
|
07/12/2022
|
PRAMOD KUMAR BEHERA
|
2422010WL0020122
|
PRAMOD KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805092
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-004/9813
(KARABARA)
|
2422010000NRG23071220220300457
|
07/12/2022
|
KABITA ROUT
|
2422010WL0020122
|
KABITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805068
|
|
KABITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAPUR
|
OR-22-010-003-004/9814
(KARABARA)
|
2422010000NRG23071220220300458
|
07/12/2022
|
PHAKIRA DALEI
|
2422010WL0020122
|
PHAKIRA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805059
|
|
PHAKIR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-003-004/9814
(KARABARA)
|
2422010000NRG23071220220300459
|
07/12/2022
|
PHAKIRA DALEI
|
2422010WL0020122
|
PHAKIRA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805060
|
|
BILASH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-003-004/9817
(KARABARA)
|
2422010000NRG23071220220300460
|
07/12/2022
|
KANHU CHARAN SAHU
|
2422010WL0020122
|
KANHU CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805077
|
|
KANHU CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-003-004/9817
(KARABARA)
|
2422010000NRG23071220220300461
|
07/12/2022
|
KANHU CHARAN SAHU
|
2422010WL0020122
|
KANHU CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805078
|
|
SAROJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-003-004/9817
(KARABARA)
|
2422010000NRG23071220220300462
|
07/12/2022
|
KANHU CHARAN SAHU
|
2422010WL0020122
|
KANHU CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805079
|
|
MR SOUBHAGYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-003-004/9823
(KARABARA)
|
2422010000NRG23071220220300463
|
07/12/2022
|
JAGANNATH ROUT
|
2422010WL0020122
|
JAGANNATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285805053
|
|
KOKILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|