|
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-22-010-007-003/26208
(KAINFULLIA)
|
2422010000NRG23070620220109402
|
08/06/2022
|
BINOD BIHARI SAHOO
|
2422010WL0006339
|
BINOD BIHARI SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209919
|
|
BINOD BIHARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-003/4860
(KAINFULLIA)
|
2422010000NRG23070620220109415
|
08/06/2022
|
GOBARWDHAN SAHU
|
2422010WL0006339
|
GOBARWDHAN SAHU
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209914
|
|
GOBARWDHAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-003/4860
(KAINFULLIA)
|
2422010000NRG23070620220109416
|
08/06/2022
|
SANTILATA SAHOO
|
2422010WL0006339
|
SANTILATA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209944
|
|
SANTILATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-007-003/4874
(KAINFULLIA)
|
2422010000NRG23070620220109419
|
08/06/2022
|
BASANTI MAHARANA
|
2422010WL0006339
|
BASANTI MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209911
|
|
BASANTI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-003/4905
(KAINFULLIA)
|
2422010000NRG23070620220109425
|
08/06/2022
|
ABHAYA KUMAR DAS
|
2422010WL0006339
|
ABHAYA KUMAR DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209912
|
|
BHARAT CHARAN DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-003/4905
(KAINFULLIA)
|
2422010000NRG23070620220109428
|
08/06/2022
|
ABHAYA KUMAR DAS DAS
|
2422010WL0006339
|
ABHAYA KUMAR DAS DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209913
|
|
BIPINA KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-007-003/4909
(KAINFULLIA)
|
2422010000NRG23070620220109431
|
08/06/2022
|
Lata Sahoo
|
2422010WL0006339
|
Lata Sahoo
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209915
|
|
LATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-007-003/4980
(KAINFULLIA)
|
2422010000NRG23070620220109440
|
08/06/2022
|
PITABAS PRUSTY
|
2422010WL0006339
|
PITABAS PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209942
|
|
PITABAS PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-007-003/5013
(KAINFULLIA)
|
2422010000NRG23070620220109444
|
08/06/2022
|
RABI SETHI
|
2422010WL0006339
|
RABI SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209945
|
|
RABINDRA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-007-003/5013
(KAINFULLIA)
|
2422010000NRG23070620220109445
|
08/06/2022
|
RABI SETHI
|
2422010WL0006339
|
RABI SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209946
|
|
KUNI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-007-003/5038
(KAINFULLIA)
|
2422010000NRG23070620220109447
|
08/06/2022
|
BINAPANI SAHOO
|
2422010WL0006339
|
BINAPANI SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209918
|
|
BINAPANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-007-003/5045
(KAINFULLIA)
|
2422010000NRG23070620220109449
|
08/06/2022
|
DURYODHAN NAYAK
|
2422010WL0006339
|
DURYODHAN NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209941
|
|
DURYADHAN NAYAK,KUNTALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-007-003/5064
(KAINFULLIA)
|
2422010000NRG23070620220109452
|
08/06/2022
|
LOKANATH SAHOO
|
2422010WL0006339
|
LOKANATH SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209910
|
|
LOKANATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-007-003/5065
(KAINFULLIA)
|
2422010000NRG23070620220109454
|
08/06/2022
|
ARJUN PRUSTY
|
2422010WL0006339
|
ARJUN PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209940
|
|
ARJUN PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-007-003/5066
(KAINFULLIA)
|
2422010000NRG23070620220109456
|
08/06/2022
|
BINAYAK PRUSTY
|
2422010WL0006339
|
BINAYAK PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209947
|
|
BINAYAK PRUSHTI,NAMITA PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-007-003/5066
(KAINFULLIA)
|
2422010000NRG23070620220109457
|
08/06/2022
|
NAMITA PRUSTY
|
2422010WL0006339
|
NAMITA PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209917
|
|
NAMITA PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-007-003/5086
(KAINFULLIA)
|
2422010000NRG23070620220109458
|
08/06/2022
|
BIRANCHINARAYAN PRUSTY
|
2422010WL0006339
|
BIRANCHINARAYAN PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209943
|
|
BIRANCHI NARAYAN PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-007-003/5094
(KAINFULLIA)
|
2422010000NRG23070620220109460
|
08/06/2022
|
HARA SETHI
|
2422010WL0006339
|
HARA SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Rejected
|
14/06/2022
|
|
2270209916
|
KYC Documents Pending
|
|
|
|
19
|
BHAPUR
|
OR-22-010-007-003/5144
(KAINFULLIA)
|
2422010000NRG23070620220109466
|
08/06/2022
|
KALANDI CH SAHOO
|
2422010WL0006339
|
KALANDI CH SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209948
|
|
MR KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-007-003/4886
(KAINFULLIA)
|
2422010000NRG23070620220109424
|
08/06/2022
|
KELUNI SAHOO
|
2422010WL0006339
|
KELUNI SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209936
|
|
KELUNI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-007-003/4886
(KAINFULLIA)
|
2422010000NRG23070620220109421
|
08/06/2022
|
LINGARAJ SAHOO
|
2422010WL0006339
|
LINGARAJ SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209935
|
|
BHIKARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-007-003/4886
(KAINFULLIA)
|
2422010000NRG23070620220109423
|
08/06/2022
|
LINGARAJ SAHOO
|
2422010WL0006339
|
LINGARAJ SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209932
|
|
LINGARAJ SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-007-003/4909
(KAINFULLIA)
|
2422010000NRG23070620220109432
|
08/06/2022
|
TOPHAN SAHOO
|
2422010WL0006339
|
TOPHAN SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209933
|
|
tophan sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-007-003/4954
(KAINFULLIA)
|
2422010000NRG23070620220109436
|
08/06/2022
|
SULEI BEHERA
|
2422010WL0006339
|
SULEI BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209938
|
|
SULEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-007-003/4980
(KAINFULLIA)
|
2422010000NRG23070620220109441
|
08/06/2022
|
Pratima Prusty
|
2422010WL0006339
|
Pratima Prusty
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209934
|
|
pratima prusty
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-007-003/5008
(KAINFULLIA)
|
2422010000NRG23070620220109442
|
08/06/2022
|
ABHIMANYU NAYAK
|
2422010WL0006339
|
ABHIMANYU NAYAK
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209931
|
|
Mr. ABHIMANYU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAPUR
|
OR-22-010-007-003/5008
(KAINFULLIA)
|
2422010000NRG23070620220109443
|
08/06/2022
|
JATI NAYAK
|
2422010WL0006339
|
JATI NAYAK
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209928
|
|
jati nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-007-003/5056
(KAINFULLIA)
|
2422010000NRG23070620220109451
|
08/06/2022
|
binapani SHINGA
|
2422010WL0006339
|
binapani SHINGA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209930
|
|
RAMACHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-007-003/5094
(KAINFULLIA)
|
2422010000NRG23070620220109461
|
08/06/2022
|
SITA SETHI
|
2422010WL0006339
|
SITA SETHI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2270209929
|
|
SITA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-007-003/5103
(KAINFULLIA)
|
2422010000NRG23070620220109462
|
08/06/2022
|
MADHU SUDAN SAHOO
|
2422010WL0006339
|
MADHU SUDAN SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209939
|
|
MADHU SUDAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-007-003/5103
(KAINFULLIA)
|
2422010000NRG23070620220109463
|
08/06/2022
|
MALIKA SAHOO
|
2422010WL0006339
|
MALIKA SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209937
|
|
MALIKA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-007-003/5154
(KAINFULLIA)
|
2422010000NRG23070620220109469
|
08/06/2022
|
NALINI SAHOO
|
2422010WL0006339
|
NALINI SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209927
|
|
nalini sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-007-003/5064
(KAINFULLIA)
|
2422010000NRG23070620220109453
|
08/06/2022
|
SASHI SAHOO
|
2422010WL0006339
|
SASHI SAHOO
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209922
|
|
MRS SASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-007-003/4884
(KAINFULLIA)
|
2422010000NRG23070620220109420
|
08/06/2022
|
LAXMAN NAYAK
|
2422010WL0006339
|
LAXMAN NAYAK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209921
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-007-003/4965
(KAINFULLIA)
|
2422010000NRG23070620220109438
|
08/06/2022
|
MURALIDHAR NAYAK
|
2422010WL0006339
|
MURALIDHAR NAYAK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209920
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-007-003/5038
(KAINFULLIA)
|
2422010000NRG23070620220109446
|
08/06/2022
|
SANATAN SAHOO
|
2422010WL0006339
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209923
|
|
SANATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-007-003/5038
(KAINFULLIA)
|
2422010000NRG23070620220109448
|
08/06/2022
|
SANATAN SAHOO
|
2422010WL0006339
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209924
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-007-003/5086
(KAINFULLIA)
|
2422010000NRG23070620220109459
|
08/06/2022
|
SUSAMA PRUSTY
|
2422010WL0006339
|
SUSAMA PRUSTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209925
|
|
SUSHAMA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-007-003/5154
(KAINFULLIA)
|
2422010000NRG23070620220109468
|
08/06/2022
|
LAXMIDHAR SAHOO
|
2422010WL0006339
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270209926
|
|
LAXMIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|