|
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-22-010-002-001/14950
(SASANA)
|
2422010000NRG23060520220027364
|
06/05/2022
|
Jambeswar Gochhi
|
2422010WL0002436
|
Jambeswar Gochhi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008072
|
|
JAMBESWAR GOCHHI
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-002-001/14950
(SASANA)
|
2422010000NRG23060520220027365
|
06/05/2022
|
Jambeswar Gochhi
|
2422010WL0002436
|
Jambeswar Gochhi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008073
|
|
SISHULA GOCHHI
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-002-001/15004
(SASANA)
|
2422010000NRG23060520220027374
|
06/05/2022
|
SURENDRA KU. PANDA
|
2422010WL0002436
|
SURENDRA KU. PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008070
|
|
SMT KABITA KUMARI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-002-001/15041
(SASANA)
|
2422010000NRG23060520220027378
|
06/05/2022
|
SRIBATSHA GOCHHI
|
2422010WL0002436
|
SRIBATSHA GOCHHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008076
|
|
Sribatsa Gochhi
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-002-001/15041
(SASANA)
|
2422010000NRG23060520220027379
|
06/05/2022
|
SRIBATSHA GOCHHI
|
2422010WL0002436
|
SRIBATSHA GOCHHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008077
|
|
CHITAR GOCHHI
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/15272
(SASANA)
|
2422010000NRG23060520220027409
|
06/05/2022
|
CHANDRA SEKHAR DASH
|
2422010WL0002436
|
CHANDRA SEKHAR DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008069
|
|
CHANDRA SEKHAR DASH S/O.GANGADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-002-001/15164
(SASANA)
|
2422010000NRG23060520220027395
|
06/05/2022
|
Pandari Gochhi
|
2422010WL0002436
|
Pandari Gochhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008074
|
|
PANDARI GOCHHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-002-001/15164
(SASANA)
|
2422010000NRG23060520220027396
|
06/05/2022
|
Pandari Gochhi
|
2422010WL0002436
|
Pandari Gochhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008075
|
|
KOKILA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-002-001/14968
(SASANA)
|
2422010000NRG23060520220027367
|
06/05/2022
|
BUDHEI PARIDA
|
2422010WL0002436
|
BUDHEI PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008071
|
|
SUDAM PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-002-001/15004
(SASANA)
|
2422010000NRG23060520220027373
|
06/05/2022
|
SURENDRA KU. PANDA
|
2422010WL0002436
|
SURENDRA KU. PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008068
|
|
SURENDRA KUMARPANDA S/OSAPANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-002-001/15140
(SASANA)
|
2422010000NRG23060520220027390
|
06/05/2022
|
RUNI GOCHHI
|
2422010WL0002436
|
RUNI GOCHHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008057
|
|
RUNI GOCHHI W/OSANTOSH GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-002-001/15111
(SASANA)
|
2422010000NRG23060520220027385
|
06/05/2022
|
Pravat Ku Moharana
|
2422010WL0002436
|
Pravat Ku Moharana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008078
|
|
MR PRAVAT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-002-001/15111
(SASANA)
|
2422010000NRG23060520220027386
|
06/05/2022
|
Pravat Ku Moharana
|
2422010WL0002436
|
Pravat Ku Moharana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008079
|
|
SANJULATA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-002-001/15196
(SASANA)
|
2422010000NRG23060520220027401
|
06/05/2022
|
Hadibandhu Gochhi
|
2422010WL0002436
|
Hadibandhu Gochhi
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008066
|
|
JEMADEI GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-002-001/15196
(SASANA)
|
2422010000NRG23060520220027402
|
06/05/2022
|
Hadibandhu Gochhi
|
2422010WL0002436
|
Hadibandhu Gochhi
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008067
|
|
MR HADIBANDHU GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-002-001/14972
(SASANA)
|
2422010000NRG23060520220027369
|
06/05/2022
|
LAXMIDHAR SWAIN
|
2422010WL0002436
|
LAXMIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008051
|
|
LAXMIDHAR SWAIN S/O.LINGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-002-001/15020
(SASANA)
|
2422010000NRG23060520220027375
|
06/05/2022
|
HARABATI ROUT
|
2422010WL0002436
|
HARABATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008053
|
|
HARAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-002-001/15073
(SASANA)
|
2422010000NRG23060520220027380
|
06/05/2022
|
KUNDA BARIK
|
2422010WL0002436
|
KUNDA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008054
|
|
MAKARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-002-001/15073
(SASANA)
|
2422010000NRG23060520220027381
|
06/05/2022
|
KUNDA BARIK
|
2422010WL0002436
|
KUNDA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008060
|
|
KUNDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-002-001/15097
(SASANA)
|
2422010000NRG23060520220027382
|
06/05/2022
|
GURU CHARAN MAHARANA
|
2422010WL0002436
|
GURU CHARAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008049
|
|
PURNABASI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-002-001/15097
(SASANA)
|
2422010000NRG23060520220027383
|
06/05/2022
|
GURU CHARAN MAHARANA
|
2422010WL0002436
|
GURU CHARAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008050
|
|
GURUCHARAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-002-001/15107
(SASANA)
|
2422010000NRG23060520220027384
|
06/05/2022
|
BILAS MOHANTY
|
2422010WL0002436
|
BILAS MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008065
|
|
BILASH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-002-001/15152
(SASANA)
|
2422010000NRG23060520220027391
|
06/05/2022
|
JEMAMANI GOCHHI
|
2422010WL0002436
|
JEMAMANI GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008056
|
|
KIRTAN GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-002-001/15159
(SASANA)
|
2422010000NRG23060520220027393
|
06/05/2022
|
MATIANI BARIK
|
2422010WL0002436
|
MATIANI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008061
|
|
GOBINDA BARIK S/O- PANCHU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-002-001/15159
(SASANA)
|
2422010000NRG23060520220027394
|
06/05/2022
|
MATIANI BARIK
|
2422010WL0002436
|
MATIANI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008062
|
|
MATIANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-002-001/15169
(SASANA)
|
2422010000NRG23060520220027397
|
06/05/2022
|
Pravakar Panda
|
2422010WL0002436
|
Pravakar Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008063
|
|
PRABHAKAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-002-001/15169
(SASANA)
|
2422010000NRG23060520220027398
|
06/05/2022
|
Pravakar Panda
|
2422010WL0002436
|
Pravakar Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008064
|
|
SHANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-002-001/15181
(SASANA)
|
2422010000NRG23060520220027400
|
06/05/2022
|
KAMALA GOCHHI
|
2422010WL0002436
|
KAMALA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008048
|
|
KAMALA GOCHHI W/O.LT.MAHESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-002-001/15210
(SASANA)
|
2422010000NRG23060520220027403
|
06/05/2022
|
MADHABA CHANDRA GOCHHI
|
2422010WL0002436
|
MADHABA CHANDRA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008058
|
|
MADHAB CHANDRA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-002-001/15210
(SASANA)
|
2422010000NRG23060520220027404
|
06/05/2022
|
RANJANA GOCHHI
|
2422010WL0002436
|
RANJANA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008059
|
|
RANJANA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-002-001/15210
(SASANA)
|
2422010000NRG23060520220027405
|
06/05/2022
|
SADANANDA GOCHHI
|
2422010WL0002436
|
SADANANDA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274008055
|
|
SADANANDA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-002-001/15272
(SASANA)
|
2422010000NRG23060520220027411
|
06/05/2022
|
SAMARENDRA DAS
|
2422010WL0002436
|
SAMARENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274008052
|
|
MR SAMARENDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|