|
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-22-010-003-003/9103
(KARABARA)
|
2422010003NRG23030620220100382
|
03/06/2022
|
BHIKARI PARIDA
|
2422010003WL0005910
|
BHIKARI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222462640
|
|
BHIKARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-003-003/9137
(KARABARA)
|
2422010003NRG23030620220100389
|
03/06/2022
|
JOGINATH ROUT
|
2422010003WL0005910
|
JOGINATH ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462638
|
|
JOGINATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-003/9137
(KARABARA)
|
2422010003NRG23030620220100390
|
03/06/2022
|
JOGINATH ROUT
|
2422010003WL0005910
|
JOGINATH ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462639
|
|
RAMBHABATI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-003/9117
(KARABARA)
|
2422010003NRG23030620220100387
|
03/06/2022
|
MANASH KUMAR ROUT
|
2422010003WL0005910
|
MANASH KUMAR ROUT
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462643
|
|
NISHAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-003/9117
(KARABARA)
|
2422010003NRG23030620220100388
|
03/06/2022
|
MANASH KUMAR ROUT
|
2422010003WL0005910
|
MANASH KUMAR ROUT
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462644
|
|
BABULA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-003/9097
(KARABARA)
|
2422010003NRG23030620220100378
|
03/06/2022
|
PRAMOD KR. ROUT
|
2422010003WL0005910
|
PRAMOD KR. ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462645
|
|
MR PRAMOD KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-003-003/9097
(KARABARA)
|
2422010003NRG23030620220100379
|
03/06/2022
|
PRAMOD KR. ROUT
|
2422010003WL0005910
|
PRAMOD KR. ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462646
|
|
JINU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-003/9137
(KARABARA)
|
2422010003NRG23030620220100391
|
03/06/2022
|
PRASANTA KR. ROUT
|
2422010003WL0005910
|
PRASANTA KR. ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462641
|
|
PRAKASH CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAPUR
|
OR-22-010-003-003/9137
(KARABARA)
|
2422010003NRG23030620220100392
|
03/06/2022
|
PRASANTA KR. ROUT
|
2422010003WL0005910
|
PRASANTA KR. ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462642
|
|
PRASANTA KUMAR ROUT, S/O- JOGINATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-003-001/26369
(KARABARA)
|
2422010003NRG23030620220100365
|
03/06/2022
|
PRASANT KUMAR MALLIK
|
2422010003WL0005910
|
PRASANT KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462623
|
|
MR PRASANTA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-003-001/26369
(KARABARA)
|
2422010003NRG23030620220100366
|
03/06/2022
|
PRASANT KUMAR MALLIK
|
2422010003WL0005910
|
PRASANT KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462624
|
|
PINKI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-003/9051
(KARABARA)
|
2422010003NRG23030620220100367
|
03/06/2022
|
PRATAP MALLIK
|
2422010003WL0005910
|
PRATAP MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462628
|
|
PRATAP MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-003/9051
(KARABARA)
|
2422010003NRG23030620220100368
|
03/06/2022
|
SABITA MALLIK
|
2422010003WL0005910
|
SABITA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462626
|
|
SABITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-003/9055
(KARABARA)
|
2422010003NRG23030620220100369
|
03/06/2022
|
ANTARYAMI ROUT
|
2422010003WL0005910
|
ANTARYAMI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462636
|
|
ANTARYAMI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-003/9062
(KARABARA)
|
2422010003NRG23030620220100370
|
03/06/2022
|
BABULA BEHERA
|
2422010003WL0005910
|
BABULA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462631
|
|
BABULA BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-003-003/9062
(KARABARA)
|
2422010003NRG23030620220100371
|
03/06/2022
|
BABULA BEHERA
|
2422010003WL0005910
|
BABULA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462632
|
|
ASHANTI BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-003-003/9066
(KARABARA)
|
2422010003NRG23030620220100372
|
03/06/2022
|
DAITARI BEHERA
|
2422010003WL0005910
|
DAITARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462633
|
|
DAITARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-003/9081
(KARABARA)
|
2422010003NRG23030620220100373
|
03/06/2022
|
SURA MALLIK
|
2422010003WL0005910
|
SURA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462629
|
|
SURENDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-003/9095
(KARABARA)
|
2422010003NRG23030620220100375
|
03/06/2022
|
AHALYA BEHERA
|
2422010003WL0005910
|
AHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462627
|
|
AHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-003/9095
(KARABARA)
|
2422010003NRG23030620220100376
|
03/06/2022
|
MANAS BEHERA
|
2422010003WL0005910
|
MANAS BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462622
|
|
MANAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-003/9099
(KARABARA)
|
2422010003NRG23030620220100380
|
03/06/2022
|
BASANTA KR. MALLIK
|
2422010003WL0005910
|
BASANTA KR. MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462634
|
|
BASANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAPUR
|
OR-22-010-003-003/9099
(KARABARA)
|
2422010003NRG23030620220100381
|
03/06/2022
|
NRUPAMA MALLIK
|
2422010003WL0005910
|
NRUPAMA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462625
|
|
NIRUPAMA MALLIK
|
CANARA BANK(508532)
|
|
23
|
BHAPUR
|
OR-22-010-003-003/9111
(KARABARA)
|
2422010003NRG23030620220100386
|
03/06/2022
|
KATIKISWARA BEHERA
|
2422010003WL0005910
|
KATIKISWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462630
|
|
NIBASHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-004/9333
(KARABARA)
|
2422010003NRG23030620220100393
|
03/06/2022
|
NIRANJAN RAUT
|
2422010003WL0005910
|
NIRANJAN RAUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222462637
|
|
NIRANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-003-004/9609
(KARABARA)
|
2422010003NRG23030620220100395
|
03/06/2022
|
JASODA BISWAL
|
2422010003WL0005910
|
JASODA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222462635
|
|
JASOBANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|