|
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-22-010-003-002/26292
(KARABARA)
|
2422010003NRG23010620220087530
|
01/06/2022
|
SANJUKTA BEHERA
|
2422010003WL0005471
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380910
|
|
LAXMIDHARA BEHERA S/OAJODHYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-003-002/26292
(KARABARA)
|
2422010003NRG23010620220087531
|
01/06/2022
|
SANJUKTA BEHERA
|
2422010003WL0005471
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380911
|
|
SANJU BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-003-002/8848
(KARABARA)
|
2422010003NRG23010620220087532
|
01/06/2022
|
ANANTA ROUT
|
2422010003WL0005471
|
ANANTA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380900
|
|
ANANTA ROUT S/O GATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-002/8848
(KARABARA)
|
2422010003NRG23010620220087533
|
01/06/2022
|
ANANTA ROUT
|
2422010003WL0005471
|
ANANTA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380901
|
|
RANJANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-002/8856
(KARABARA)
|
2422010003NRG23010620220087534
|
01/06/2022
|
PANU NAYAK
|
2422010003WL0005471
|
PANU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380893
|
|
PANU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-002/8856
(KARABARA)
|
2422010003NRG23010620220087535
|
01/06/2022
|
PANU NAYAK
|
2422010003WL0005471
|
PANU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380894
|
|
LABANGA NAYAK, W/O PANU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-002/8861
(KARABARA)
|
2422010003NRG23010620220087537
|
01/06/2022
|
HENA ROUT
|
2422010003WL0005471
|
HENA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380916
|
|
HENAROUT
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-003-002/8861
(KARABARA)
|
2422010003NRG23010620220087536
|
01/06/2022
|
PRASANA ROUT
|
2422010003WL0005471
|
PRASANA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380897
|
|
PRASANNAROUT
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-003-002/8865
(KARABARA)
|
2422010003NRG23010620220087538
|
01/06/2022
|
RAGHUNATH MALLIK
|
2422010003WL0005471
|
RAGHUNATH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380902
|
|
RAGHUNATH MALLIK S/O.DAITARI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-002/8865
(KARABARA)
|
2422010003NRG23010620220087539
|
01/06/2022
|
RAGHUNATH MALLIK
|
2422010003WL0005471
|
RAGHUNATH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380903
|
|
RUPA MALLIK
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-003-002/8868
(KARABARA)
|
2422010003NRG23010620220087541
|
01/06/2022
|
PRAMILA ROUT
|
2422010003WL0005471
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380890
|
|
PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-002/8876
(KARABARA)
|
2422010003NRG23010620220087542
|
01/06/2022
|
PRATAP ROUT
|
2422010003WL0005471
|
PRATAP ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380904
|
|
PratapRout
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-003-002/8876
(KARABARA)
|
2422010003NRG23010620220087543
|
01/06/2022
|
PRATAP ROUT
|
2422010003WL0005471
|
PRATAP ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380905
|
|
SANJUKTAROUT
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-003-002/8902
(KARABARA)
|
2422010003NRG23010620220087546
|
01/06/2022
|
SWETA NAYAK
|
2422010003WL0005471
|
SWETA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380917
|
|
SITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-002/8954
(KARABARA)
|
2422010003NRG23010620220087547
|
01/06/2022
|
BIMALA BEHERA
|
2422010003WL0005471
|
BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380909
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-002/8956
(KARABARA)
|
2422010003NRG23010620220087548
|
01/06/2022
|
KAMARAJ NAYAK
|
2422010003WL0005471
|
KAMARAJ NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380891
|
|
KAMARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BHAPUR
|
OR-22-010-003-002/8956
(KARABARA)
|
2422010003NRG23010620220087549
|
01/06/2022
|
KAMARAJ NAYAK
|
2422010003WL0005471
|
KAMARAJ NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380892
|
|
SITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAPUR
|
OR-22-010-003-002/8971
(KARABARA)
|
2422010003NRG23010620220087550
|
01/06/2022
|
PARAMA NANDA MALLIK
|
2422010003WL0005471
|
PARAMA NANDA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380906
|
|
PARAMANNDAMALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-002/8971
(KARABARA)
|
2422010003NRG23010620220087551
|
01/06/2022
|
PARAMA NANDA MALLIK
|
2422010003WL0005471
|
PARAMA NANDA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380907
|
|
CHANDA MALLIK
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-003-002/8972
(KARABARA)
|
2422010003NRG23010620220087552
|
01/06/2022
|
KANCHAN NAYAK
|
2422010003WL0005471
|
KANCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380913
|
|
PANDARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-002/8972
(KARABARA)
|
2422010003NRG23010620220087553
|
01/06/2022
|
KANCHAN NAYAK
|
2422010003WL0005471
|
KANCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380914
|
|
KANCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-002/8972
(KARABARA)
|
2422010003NRG23010620220087554
|
01/06/2022
|
KANCHAN NAYAK
|
2422010003WL0005471
|
KANCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380915
|
|
NALINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-002/8984
(KARABARA)
|
2422010003NRG23010620220087555
|
01/06/2022
|
BHARAT MALLIK
|
2422010003WL0005471
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380898
|
|
SHISULA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-002/8984
(KARABARA)
|
2422010003NRG23010620220087556
|
01/06/2022
|
BHARAT MALLIK
|
2422010003WL0005471
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380899
|
|
MAHESWAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-002/8988
(KARABARA)
|
2422010003NRG23010620220087557
|
01/06/2022
|
PITEI BEHERA
|
2422010003WL0005471
|
PITEI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380908
|
|
PITEI BEHERA
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-003-002/8989
(KARABARA)
|
2422010003NRG23010620220087558
|
01/06/2022
|
RABINDRANATH MALLIK
|
2422010003WL0005471
|
RABINDRANATH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380885
|
|
RABINDRA NATH MALLIK
|
BANK OF INDIA(508505)
|
|
27
|
BHAPUR
|
OR-22-010-003-002/8992
(KARABARA)
|
2422010003NRG23010620220087560
|
01/06/2022
|
SHANKARSHAN MALLIK
|
2422010003WL0005471
|
SHANKARSHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380895
|
|
SANKARSAN MALLIL S/O.LT.DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-002/8992
(KARABARA)
|
2422010003NRG23010620220087561
|
01/06/2022
|
SHANKARSHAN MALLIK
|
2422010003WL0005471
|
SHANKARSHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380896
|
|
AMARI MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAPUR
|
OR-22-010-003-002/9000
(KARABARA)
|
2422010003NRG23010620220087562
|
01/06/2022
|
PRAFULLA KR. MALLIK
|
2422010003WL0005471
|
PRAFULLA KR. MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380888
|
|
PRAFULLA MALLIK
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-003-002/9000
(KARABARA)
|
2422010003NRG23010620220087563
|
01/06/2022
|
PRAFULLA KR. MALLIK
|
2422010003WL0005471
|
PRAFULLA KR. MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380889
|
|
PRAMILA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAPUR
|
OR-22-010-003-002/9024
(KARABARA)
|
2422010003NRG23010620220087564
|
01/06/2022
|
MAGI MALLIK
|
2422010003WL0005471
|
MAGI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380886
|
|
MAGI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-002/9043
(KARABARA)
|
2422010003NRG23010620220087566
|
01/06/2022
|
PANCHANANA MALLIK
|
2422010003WL0005471
|
PANCHANANA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380887
|
|
Panchanana Mallik
|
BANK OF BARODA(606985)
|
|
33
|
BHAPUR
|
OR-22-010-003-003/9076
(KARABARA)
|
2422010003NRG23010620220087569
|
01/06/2022
|
SHANTI SETHI
|
2422010003WL0005471
|
SHANTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958380912
|
|
SHANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|