|
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-22-010-003-001/9156
(KARABARA)
|
2422010000NRG23070620220105168
|
07/06/2022
|
JAY KRUSHNA SUBUDHI
|
2422010WL0006183
|
JAY KRUSHNA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228665
|
|
JAYA KRUSHNA SUBUDHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAPUR
|
OR-22-010-003-001/9165
(KARABARA)
|
2422010000NRG23070620220105169
|
07/06/2022
|
PREMANANDA SUBUDHI
|
2422010WL0006183
|
PREMANANDA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228672
|
|
PREMANANDA SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-001/9178
(KARABARA)
|
2422010000NRG23070620220105170
|
07/06/2022
|
SUSHANTA MALLIK
|
2422010WL0006183
|
SUSHANTA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221228663
|
|
SUSHANTA MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAPUR
|
OR-22-010-003-001/9178
(KARABARA)
|
2422010000NRG23070620220105171
|
07/06/2022
|
SUSHANTA MALLIK
|
2422010WL0006183
|
SUSHANTA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228664
|
|
JASODA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/13-A
(KARABARA)
|
2422010000NRG23070620220105172
|
07/06/2022
|
SUBASH CHANDRA SAHOO
|
2422010WL0006183
|
SUBASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228666
|
|
SUBAS CHANDRA SAHOO
|
BANK OF INDIA(508505)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/26177
(KARABARA)
|
2422010000NRG23070620220105173
|
07/06/2022
|
KAILAS SWAIN
|
2422010WL0006183
|
KAILAS SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228669
|
|
KAILASH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/26177
(KARABARA)
|
2422010000NRG23070620220105174
|
07/06/2022
|
NIRMALA SWAIN
|
2422010WL0006183
|
NIRMALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228671
|
|
NIRMALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9402
(KARABARA)
|
2422010000NRG23070620220105179
|
07/06/2022
|
SUBASA RAUT
|
2422010WL0006183
|
SUBASA RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228674
|
|
MR SUBASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9402
(KARABARA)
|
2422010000NRG23070620220105180
|
07/06/2022
|
SUBASA RAUT
|
2422010WL0006183
|
SUBASA RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228675
|
|
PRATIMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9402
(KARABARA)
|
2422010000NRG23070620220105181
|
07/06/2022
|
SUBASA RAUT
|
2422010WL0006183
|
SUBASA RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228680
|
|
SANGRAM KESHARI ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9500
(KARABARA)
|
2422010000NRG23070620220105182
|
07/06/2022
|
GANGADHARA SWAIN
|
2422010WL0006183
|
GANGADHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228679
|
|
MR GANGADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9500
(KARABARA)
|
2422010000NRG23070620220105183
|
07/06/2022
|
SHANTILATA SWAIN
|
2422010WL0006183
|
SHANTILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228670
|
|
SANTILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9526
(KARABARA)
|
2422010000NRG23070620220105185
|
07/06/2022
|
BINODINI BHOLA
|
2422010WL0006183
|
BINODINI BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228667
|
|
BINODINI BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-004/9526
(KARABARA)
|
2422010000NRG23070620220105184
|
07/06/2022
|
LAKHMIDHARA BHOLA
|
2422010WL0006183
|
LAKHMIDHARA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221228668
|
|
LAXMIDHAR BHOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAPUR
|
OR-22-010-003-004/9547
(KARABARA)
|
2422010000NRG23070620220105187
|
07/06/2022
|
PRIYA RANJAN SAHOO
|
2422010WL0006183
|
PRIYA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228676
|
|
RANJUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9547
(KARABARA)
|
2422010000NRG23070620220105188
|
07/06/2022
|
PRIYA RANJAN SAHOO
|
2422010WL0006183
|
PRIYA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228673
|
|
PRIYA RANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9564
(KARABARA)
|
2422010000NRG23070620220105189
|
07/06/2022
|
KRUSHNA CHANDRA BHOLA
|
2422010WL0006183
|
KRUSHNA CHANDRA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228678
|
|
KRUSHNA CHANDRA BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-004/9564
(KARABARA)
|
2422010000NRG23070620220105190
|
07/06/2022
|
SHANTILATA BHOLA
|
2422010WL0006183
|
SHANTILATA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228677
|
|
SHANTILATA BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|