|
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-22-010-019-003/11285
(FATEGARH)
|
2422010000NRG25170520240043001
|
17/05/2024
|
JAGANNATH BISWAL
|
2422010WL004656
|
JAGANNATH BISWAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855590
|
|
JAGANNATH BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-019-003/11285
(FATEGARH)
|
2422010000NRG25170520240043002
|
17/05/2024
|
JAGANNATH BISWAL
|
2422010WL004656
|
JAGANNATH BISWAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855581
|
|
JAGANNATH BISWAL
|
INDUSIND BANK(607189)
|
|
3
|
BHAPUR
|
OR-22-010-019-003/11285
(FATEGARH)
|
2422010000NRG25170520240043003
|
17/05/2024
|
JAGANNATH BISWAL
|
2422010WL004656
|
JAGANNATH BISWAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855582
|
|
MRS GITANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-019-003/11301
(FATEGARH)
|
2422010000NRG25170520240043011
|
17/05/2024
|
BIDYADHAR PANDA
|
2422010WL004656
|
BIDYADHAR PANDA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855585
|
|
BIDYADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-019-003/263120
(FATEGARH)
|
2422010000NRG25170520240043017
|
17/05/2024
|
MAMI BARIK
|
2422010WL004656
|
MAMI BARIK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855586
|
|
MAMI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-019-003/11307
(FATEGARH)
|
2422010000NRG25170520240043012
|
17/05/2024
|
JUGAL KISHORE BISWAL
|
2422010WL004656
|
JUGAL KISHORE BISWAL
|
00307
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855583
|
|
JUGAL KISHORE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-003/11307
(FATEGARH)
|
2422010000NRG25170520240043013
|
17/05/2024
|
JUGAL KISHORE BISWAL
|
2422010WL004656
|
JUGAL KISHORE BISWAL
|
00307
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855584
|
|
JUGAL KISHORE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-019-003/11190
(FATEGARH)
|
2422010000NRG25170520240042980
|
17/05/2024
|
MANJU BEHERA
|
2422010WL004656
|
MANJU BEHERA
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855589
|
|
MRS MANJUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-019-003/11215
(FATEGARH)
|
2422010000NRG25170520240042990
|
17/05/2024
|
SANATAN BEHERA
|
2422010WL004656
|
SANATAN BEHERA
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855588
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-003/11291
(FATEGARH)
|
2422010000NRG25170520240043007
|
17/05/2024
|
PRAHALAD BARIK
|
2422010WL004656
|
PRAHALAD BARIK
|
00415
|
SBIN0017542
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855587
|
|
MR PRAHALAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-019-003/11186
(FATEGARH)
|
2422010000NRG25170520240042976
|
17/05/2024
|
RAMACHANDRA RANA
|
2422010WL004656
|
RAMACHANDRA RANA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855580
|
|
RAMACHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-003/11186
(FATEGARH)
|
2422010000NRG25170520240042977
|
17/05/2024
|
TUNI RANA
|
2422010WL004656
|
TUNI RANA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855608
|
|
TUNI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-019-003/11188
(FATEGARH)
|
2422010000NRG25170520240042978
|
17/05/2024
|
DHANESWAR SWAIN
|
2422010WL004656
|
DHANESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855571
|
|
DHANESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-019-003/11190
(FATEGARH)
|
2422010000NRG25170520240042979
|
17/05/2024
|
JOGINATH BEHERA
|
2422010WL004656
|
JOGINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855600
|
|
MR JOGINATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-019-003/11190
(FATEGARH)
|
2422010000NRG25170520240042981
|
17/05/2024
|
SAGAR BEHERA
|
2422010WL004656
|
SAGAR BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855568
|
|
SAGAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-019-003/11193
(FATEGARH)
|
2422010000NRG25170520240042982
|
17/05/2024
|
NIRANJAN PANDA
|
2422010WL004656
|
NIRANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855599
|
|
NIRANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-003/11194
(FATEGARH)
|
2422010000NRG25170520240042983
|
17/05/2024
|
SANSHARI SWAIN
|
2422010WL004656
|
SANSHARI SWAIN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855604
|
|
SANSHARI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-019-003/11198
(FATEGARH)
|
2422010000NRG25170520240042984
|
17/05/2024
|
GADADHAR BARIK
|
2422010WL004656
|
GADADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855566
|
|
GADADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-003/11198
(FATEGARH)
|
2422010000NRG25170520240042985
|
17/05/2024
|
LALITA BARIK
|
2422010WL004656
|
LALITA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855575
|
|
LALITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-019-003/11200
(FATEGARH)
|
2422010000NRG25170520240042986
|
17/05/2024
|
MINAKETAN SWAIN
|
2422010WL004656
|
MINAKETAN SWAIN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855576
|
|
MINAKETAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-019-003/11202
(FATEGARH)
|
2422010000NRG25170520240042987
|
17/05/2024
|
BAIKUNTHA DASH
|
2422010WL004656
|
BAIKUNTHA DASH
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855597
|
|
BAIKUNTHA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-003/11203
(FATEGARH)
|
2422010000NRG25170520240042988
|
17/05/2024
|
SANKAR BISWAL
|
2422010WL004656
|
SANKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855603
|
|
SANKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-019-003/11211
(FATEGARH)
|
2422010000NRG25170520240042989
|
17/05/2024
|
SANTOSH KU. BARIK
|
2422010WL004656
|
SANTOSH KU. BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855607
|
|
SANTOSH KUMAR BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-019-003/11215
(FATEGARH)
|
2422010000NRG25170520240042992
|
17/05/2024
|
KUMUDINI BEHERA
|
2422010WL004656
|
KUMUDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855565
|
|
KUMUDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-019-003/11215
(FATEGARH)
|
2422010000NRG25170520240042991
|
17/05/2024
|
prakash mohapatra
|
2422010WL004656
|
prakash mohapatra
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855579
|
|
prakash mohapatra
|
INDUSIND BANK(607189)
|
|
26
|
BHAPUR
|
OR-22-010-019-003/11223
(FATEGARH)
|
2422010000NRG25170520240042994
|
17/05/2024
|
NIASHI BARIK
|
2422010WL004656
|
NIASHI BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855578
|
|
NIASHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-019-003/11223
(FATEGARH)
|
2422010000NRG25170520240042993
|
17/05/2024
|
RABINDRA NATH BARIK
|
2422010WL004656
|
RABINDRA NATH BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855573
|
|
RABINDRA NATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-019-003/11225
(FATEGARH)
|
2422010000NRG25170520240042995
|
17/05/2024
|
BHUBANESWAR SAHU
|
2422010WL004656
|
BHUBANESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855569
|
|
BHUBANESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-003/11225
(FATEGARH)
|
2422010000NRG25170520240042996
|
17/05/2024
|
BHUBANESWAR SAHU
|
2422010WL004656
|
BHUBANESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855570
|
|
MAMATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-019-003/11237
(FATEGARH)
|
2422010000NRG25170520240042997
|
17/05/2024
|
BIKRAM SWAIN
|
2422010WL004656
|
BIKRAM SWAIN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855572
|
|
BIKRAM SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-003/11241
(FATEGARH)
|
2422010000NRG25170520240042998
|
17/05/2024
|
AKSHAY SWAIN
|
2422010WL004656
|
AKSHAY SWAIN
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855592
|
|
AKSHAY SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-019-003/11243
(FATEGARH)
|
2422010000NRG25170520240042999
|
17/05/2024
|
SADANANDA PANDA
|
2422010WL004656
|
SADANANDA PANDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855606
|
|
SADANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-019-003/11243
(FATEGARH)
|
2422010000NRG25170520240043000
|
17/05/2024
|
SADANANDA PANDA
|
2422010WL004656
|
SADANANDA PANDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855605
|
|
SADANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-019-003/11288
(FATEGARH)
|
2422010000NRG25170520240043004
|
17/05/2024
|
CHAITANYA BARIK
|
2422010WL004656
|
CHAITANYA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855595
|
|
CHAITANYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-019-003/11288
(FATEGARH)
|
2422010000NRG25170520240043005
|
17/05/2024
|
CHAITANYA BARIK
|
2422010WL004656
|
CHAITANYA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855594
|
|
CHAITANYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-019-003/11289
(FATEGARH)
|
2422010000NRG25170520240043006
|
17/05/2024
|
KARTIK BARIK
|
2422010WL004656
|
KARTIK BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855567
|
|
KARTIK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-019-003/11291
(FATEGARH)
|
2422010000NRG25170520240043008
|
17/05/2024
|
RENUBALA BARIK
|
2422010WL004656
|
RENUBALA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855591
|
|
RENUBALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-019-003/11297
(FATEGARH)
|
2422010000NRG25170520240043009
|
17/05/2024
|
JAY KRUSHNA PANDA
|
2422010WL004656
|
JAY KRUSHNA PANDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855574
|
|
JAY KRUSHNA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-019-003/11297
(FATEGARH)
|
2422010000NRG25170520240043010
|
17/05/2024
|
JAY KRUSHNA PANDA
|
2422010WL004656
|
JAY KRUSHNA PANDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855596
|
|
NIRUPAMA PANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHAPUR
|
OR-22-010-019-003/263118
(FATEGARH)
|
2422010000NRG25170520240043014
|
17/05/2024
|
ARAT BHOLA
|
2422010WL004656
|
ARAT BHOLA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855602
|
|
ARAT BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-019-003/263118
(FATEGARH)
|
2422010000NRG25170520240043015
|
17/05/2024
|
ARAT BHOLA
|
2422010WL004656
|
ARAT BHOLA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855601
|
|
ARAT BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-019-003/263120
(FATEGARH)
|
2422010000NRG25170520240043016
|
17/05/2024
|
PRASAN BARIK
|
2422010WL004656
|
PRASAN BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855577
|
|
PRASAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-019-003/263123
(FATEGARH)
|
2422010000NRG25170520240043018
|
17/05/2024
|
BHAGABAN BEHERA
|
2422010WL004656
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223855598
|
|
BHAGABAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-019-003/263124
(FATEGARH)
|
2422010000NRG25170520240043019
|
17/05/2024
|
MADAN MOHAN BISWAL
|
2422010WL004656
|
MADAN MOHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Rejected
|
22/05/2024
|
|
4223855593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67056
|
67056
|
|
|
|
|
|
|
|