|
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-22-010-012-001/7871
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282950
|
24/11/2022
|
MAHENRA JENA
|
2422010WL0018780
|
MAHENRA JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245006
|
|
MAHENDRA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/7933
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282961
|
24/11/2022
|
KUMAR JENA
|
2422010WL0018780
|
KUMAR JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245011
|
|
KUMAR JENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/7967
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282967
|
24/11/2022
|
BANSIDHARA SWAIN
|
2422010WL0018780
|
BANSIDHARA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245002
|
|
MRS SAROJINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/7974
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282968
|
24/11/2022
|
SADASHIBA SWAIN
|
2422010WL0018780
|
SADASHIBA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244991
|
|
SADASHIB SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/7974
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282969
|
24/11/2022
|
SADASHIBA SWAIN
|
2422010WL0018780
|
SADASHIBA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244995
|
|
SATYABHAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-001/7992
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282972
|
24/11/2022
|
PANKAJ SAHU
|
2422010WL0018780
|
PANKAJ SAHU
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245012
|
|
PANKAJ SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-001/7993
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282974
|
24/11/2022
|
NABAGHANA JENA
|
2422010WL0018780
|
NABAGHANA JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245008
|
|
MR PRAKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-012-001/7993
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282975
|
24/11/2022
|
NABAGHANA JENA
|
2422010WL0018780
|
NABAGHANA JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245009
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-012-001/8002
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282976
|
24/11/2022
|
SANATANA SWAIN
|
2422010WL0018780
|
SANATANA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245004
|
|
SANATAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-012-001/8020
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282982
|
24/11/2022
|
Nibashi Behera
|
2422010WL0018780
|
Nibashi Behera
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244999
|
|
BHARAT BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-012-001/8020
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282983
|
24/11/2022
|
Nibashi Behera
|
2422010WL0018780
|
Nibashi Behera
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245000
|
|
NIBASI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-012-001/8028
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282984
|
24/11/2022
|
BHASA SWAIN
|
2422010WL0018780
|
BHASA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245010
|
|
GUNDUCHI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-012-001/8028
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282985
|
24/11/2022
|
BHASA SWAIN
|
2422010WL0018780
|
BHASA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245007
|
|
MRS BHASA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-012-001/8090
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282989
|
24/11/2022
|
NALITA NAYAK
|
2422010WL0018780
|
NALITA NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245014
|
|
LALITA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-012-001/8093
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282990
|
24/11/2022
|
AJAY KUMAR PRADHAN
|
2422010WL0018780
|
AJAY KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244997
|
|
SAILABALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-012-001/8093
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282991
|
24/11/2022
|
AJAY KUMAR PRADHAN
|
2422010WL0018780
|
AJAY KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244998
|
|
AJAYA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-012-004/25790
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282994
|
24/11/2022
|
PRAFULA KUMAR MUDULI
|
2422010WL0018780
|
PRAFULA KUMAR MUDULI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244996
|
|
MR PRAFULLA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-012-001/7828
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282949
|
24/11/2022
|
SADA BEHERA
|
2422010WL0018780
|
SADA BEHERA
|
00415
|
SBIN0017542
|
666
|
666
|
Processed
|
01/12/2022
|
|
6767245013
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-012-001/7902
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282957
|
24/11/2022
|
UDHABA PRADHAN
|
2422010WL0018780
|
UDHABA PRADHAN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245003
|
|
MRS NISAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-012-001/8002
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282977
|
24/11/2022
|
ANANDA SWAIN
|
2422010WL0018780
|
ANANDA SWAIN
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245005
|
|
ANANDA CHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-012-001/8007
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282979
|
24/11/2022
|
JADUMANI BEHERA
|
2422010WL0018780
|
JADUMANI BEHERA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245001
|
|
LAXMAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-012-001/8007
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282981
|
24/11/2022
|
JADUMANI BEHERA
|
2422010WL0018780
|
JADUMANI BEHERA
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767245015
|
|
SUSHAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-012-001/8035
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282986
|
24/11/2022
|
HARIHARA BEHERA
|
2422010WL0018780
|
HARIHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244992
|
|
HARIHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-012-001/8035
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282987
|
24/11/2022
|
HARIHARA BEHERA
|
2422010WL0018780
|
HARIHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244993
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-012-001/8035
(CHAKARADHARPRASAD)
|
2422010000NRG23241120220282988
|
24/11/2022
|
HARIHARA BEHERA
|
2422010WL0018780
|
HARIHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767244994
|
|
GAGAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|