|
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-22-010-004-009/1004
(GOLAPAKHARI)
|
2422010000NRG23200520220052871
|
20/05/2022
|
BRAJA PALEI
|
2422010WL0003864
|
BRAJA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148544
|
|
SABITA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-009/1004
(GOLAPAKHARI)
|
2422010000NRG23200520220052868
|
20/05/2022
|
BRAJA PALLEI
|
2422010WL0003864
|
BRAJA PALLEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148542
|
|
BRAJABANDHU PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-009/1004
(GOLAPAKHARI)
|
2422010000NRG23200520220052869
|
20/05/2022
|
BRAJA PALLEI
|
2422010WL0003864
|
BRAJA PALLEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148543
|
|
MRS PADMABATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010000NRG23200520220052877
|
20/05/2022
|
GOLAP NAYAK
|
2422010WL0003864
|
GOLAP NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148538
|
|
GOLAP NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-009/1063
(GOLAPAKHARI)
|
2422010000NRG23200520220052886
|
20/05/2022
|
PRAMOD BISOI
|
2422010WL0003864
|
PRAMOD BISOI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148540
|
|
MRS SUKANTI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23200520220052888
|
20/05/2022
|
BHARATA SAMALA
|
2422010WL0003864
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148533
|
|
BHARATA SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23200520220052889
|
20/05/2022
|
BHARATA SAMALA
|
2422010WL0003864
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148534
|
|
MRS PUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23200520220052890
|
20/05/2022
|
BHARATA SAMALA
|
2422010WL0003864
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594148535
|
|
BASUDEV SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-004-009/1064
(GOLAPAKHARI)
|
2422010000NRG23200520220052891
|
20/05/2022
|
BHARATA SAMALA
|
2422010WL0003864
|
BHARATA SAMALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148536
|
|
MRS MALIKA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23200520220052918
|
20/05/2022
|
UMA BEHERA
|
2422010WL0003864
|
UMA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148571
|
|
ASHANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-009/871
(GOLAPAKHARI)
|
2422010000NRG23200520220052919
|
20/05/2022
|
GOBARDHANA BEHERA
|
2422010WL0003864
|
GOBARDHANA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148537
|
|
MR KASINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-004-009/871
(GOLAPAKHARI)
|
2422010000NRG23200520220052920
|
20/05/2022
|
GOBARDHANA BEHERA
|
2422010WL0003864
|
GOBARDHANA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148572
|
|
GOBARDHAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-009/879
(GOLAPAKHARI)
|
2422010000NRG23200520220052921
|
20/05/2022
|
KUMARA NAYAK
|
2422010WL0003864
|
KUMARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148546
|
|
MR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-004-009/879
(GOLAPAKHARI)
|
2422010000NRG23200520220052922
|
20/05/2022
|
KUMARA NAYAK
|
2422010WL0003864
|
KUMARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148547
|
|
MRS KETUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-004-009/879
(GOLAPAKHARI)
|
2422010000NRG23200520220052923
|
20/05/2022
|
KUMARA NAYAK
|
2422010WL0003864
|
KUMARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148548
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-004-009/886
(GOLAPAKHARI)
|
2422010000NRG23200520220052924
|
20/05/2022
|
PATITA NAYAK
|
2422010WL0003864
|
PATITA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148532
|
|
MR PATITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010000NRG23200520220052937
|
20/05/2022
|
MELACHHA SWAIN
|
2422010WL0003864
|
MELACHHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148545
|
|
MELECHHA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-004-009/955
(GOLAPAKHARI)
|
2422010000NRG23200520220052941
|
20/05/2022
|
BAIRAGI PRADHAN
|
2422010WL0003864
|
BAIRAGI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148539
|
|
BAIRAGI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23200520220052943
|
20/05/2022
|
DHANESWR NAYAK
|
2422010WL0003864
|
DHANESWR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148541
|
|
DHANESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-004-009/1012
(GOLAPAKHARI)
|
2422010000NRG23200520220052874
|
20/05/2022
|
SURESH NAYAK
|
2422010WL0003864
|
SURESH NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148553
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010000NRG23200520220052878
|
20/05/2022
|
AKHILA NAYAK
|
2422010WL0003864
|
AKHILA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148552
|
|
MR AKHILA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-004-009/1059
(GOLAPAKHARI)
|
2422010000NRG23200520220052880
|
20/05/2022
|
PITABASA NAYAK
|
2422010WL0003864
|
PITABASA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148551
|
|
MR PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-004-009/886
(GOLAPAKHARI)
|
2422010000NRG23200520220052926
|
20/05/2022
|
DANDAPANI NAYAK
|
2422010WL0003864
|
DANDAPANI NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148550
|
|
MR DANDAPANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-004-009/921
(GOLAPAKHARI)
|
2422010000NRG23200520220052935
|
20/05/2022
|
MANOJ MALIKA
|
2422010WL0003864
|
MANOJ MALIKA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148549
|
|
MR MANOJ KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010000NRG23200520220052876
|
20/05/2022
|
NAKUL NAYAK
|
2422010WL0003864
|
NAKUL NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148558
|
|
NAKULA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-004-009/1060
(GOLAPAKHARI)
|
2422010000NRG23200520220052883
|
20/05/2022
|
TAAPOI NAYAK
|
2422010WL0003864
|
TAAPOI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148567
|
|
THAAPAI NAYAK,BIJAYA KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-004-009/1071
(GOLAPAKHARI)
|
2422010000NRG23200520220052893
|
20/05/2022
|
SUSAMA BISOI
|
2422010WL0003864
|
SUSAMA BISOI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148568
|
|
MRS SUSHAMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-004-009/856
(GOLAPAKHARI)
|
2422010000NRG23200520220052913
|
20/05/2022
|
BINI NAYAK
|
2422010WL0003864
|
BINI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148570
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-004-009/856
(GOLAPAKHARI)
|
2422010000NRG23200520220052914
|
20/05/2022
|
BINI NAYAK
|
2422010WL0003864
|
BINI NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148569
|
|
MRS BINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23200520220052917
|
20/05/2022
|
BHARATA BEHERA
|
2422010WL0003864
|
BHARATA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148554
|
|
BHARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23200520220052915
|
20/05/2022
|
DAMA BEHERA
|
2422010WL0003864
|
DAMA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148560
|
|
DAM BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-004-009/870
(GOLAPAKHARI)
|
2422010000NRG23200520220052916
|
20/05/2022
|
UMA BEHERA
|
2422010WL0003864
|
UMA BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148561
|
|
UMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-004-009/886
(GOLAPAKHARI)
|
2422010000NRG23200520220052925
|
20/05/2022
|
SISULA DEI
|
2422010WL0003864
|
SISULA DEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148559
|
|
MRS SISULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-004-009/888
(GOLAPAKHARI)
|
2422010000NRG23200520220052928
|
20/05/2022
|
ASELI DALABEHERA
|
2422010WL0003864
|
ASELI DALABEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148565
|
|
MRS ASELI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-004-009/895
(GOLAPAKHARI)
|
2422010000NRG23200520220052929
|
20/05/2022
|
RAJA NAYAK
|
2422010WL0003864
|
RAJA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148557
|
|
RAJAKISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-004-009/951
(GOLAPAKHARI)
|
2422010000NRG23200520220052938
|
20/05/2022
|
KAUSHALYA SWAIN
|
2422010WL0003864
|
KAUSHALYA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148562
|
|
MRS KOUSHALYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-004-009/955
(GOLAPAKHARI)
|
2422010000NRG23200520220052942
|
20/05/2022
|
SABITRI PRADHAN
|
2422010WL0003864
|
SABITRI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148564
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23200520220052944
|
20/05/2022
|
JITA NAYAK
|
2422010WL0003864
|
JITA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148555
|
|
JETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23200520220052945
|
20/05/2022
|
MANOJ KUMAR NAYAK
|
2422010WL0003864
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594148556
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAPUR
|
OR-22-010-004-009/970
(GOLAPAKHARI)
|
2422010000NRG23200520220052946
|
20/05/2022
|
SAROJ KUMAR NAYAK
|
2422010WL0003864
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148563
|
|
MR SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-004-009/990
(GOLAPAKHARI)
|
2422010000NRG23200520220052948
|
20/05/2022
|
SRIDHARA NAYAK
|
2422010WL0003864
|
SRIDHARA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594148566
|
|
MR SRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|