|
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-22-010-013-004/1872
(NIMANI)
|
2422010000NRG23240520220058135
|
24/05/2022
|
RAJ KISHORE NAYAK
|
2422010WL0004100
|
RAJ KISHORE NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510682
|
|
RAJA KISHORE NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1898
(NIMANI)
|
2422010000NRG23240520220058141
|
24/05/2022
|
Bijay Kumar Sitha
|
2422010WL0004100
|
Bijay Kumar Sitha
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510689
|
|
BIJAYA KUMAR SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1898
(NIMANI)
|
2422010000NRG23240520220058142
|
24/05/2022
|
MITA SETHI
|
2422010WL0004100
|
MITA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510666
|
|
MITA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1911
(NIMANI)
|
2422010000NRG23240520220058144
|
24/05/2022
|
JHUNI ROUT
|
2422010WL0004100
|
JHUNI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510683
|
|
JHUNILATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-004/1911
(NIMANI)
|
2422010000NRG23240520220058143
|
24/05/2022
|
MADHUSUDAN ROUT
|
2422010WL0004100
|
MADHUSUDAN ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510696
|
|
MADHUSUDAN ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-004/1930
(NIMANI)
|
2422010000NRG23240520220058147
|
24/05/2022
|
KASINAth SETHI
|
2422010WL0004100
|
KASINAth SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510667
|
|
KASINATH SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-004/1956
(NIMANI)
|
2422010000NRG23240520220058152
|
24/05/2022
|
RITANJALI MAHAKHODA
|
2422010WL0004100
|
RITANJALI MAHAKHODA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510680
|
|
RITANJALI MAHAKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-004/1974
(NIMANI)
|
2422010000NRG23240520220058155
|
24/05/2022
|
SHIKHAR SWAIN
|
2422010WL0004100
|
SHIKHAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510690
|
|
SHIKHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-013-004/1974
(NIMANI)
|
2422010000NRG23240520220058156
|
24/05/2022
|
SIKHAR SWAIN
|
2422010WL0004100
|
SIKHAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510675
|
|
GULEI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-013-004/1991
(NIMANI)
|
2422010000NRG23240520220058157
|
24/05/2022
|
SANTOSH SETHI
|
2422010WL0004100
|
SANTOSH SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510681
|
|
SANTOSH SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-013-004/1991
(NIMANI)
|
2422010000NRG23240520220058158
|
24/05/2022
|
URMILA SETHI
|
2422010WL0004100
|
URMILA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510676
|
|
URMILA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-013-004/1999
(NIMANI)
|
2422010000NRG23240520220058159
|
24/05/2022
|
SADANANDA RATANA
|
2422010WL0004100
|
SADANANDA RATANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510677
|
|
SADANANDA RATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-013-004/2002
(NIMANI)
|
2422010000NRG23240520220058161
|
24/05/2022
|
NILAMBAR BEHERA
|
2422010WL0004100
|
NILAMBAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510670
|
|
ANGULI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-013-004/2007
(NIMANI)
|
2422010000NRG23240520220058166
|
24/05/2022
|
BHIKARI JENA
|
2422010WL0004100
|
BHIKARI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510678
|
|
MR RABINDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-013-004/2010
(NIMANI)
|
2422010000NRG23240520220058168
|
24/05/2022
|
SEBATI SWAIN
|
2422010WL0004100
|
SEBATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670510668
|
|
SEBATI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-013-004/2032
(NIMANI)
|
2422010000NRG23240520220058170
|
24/05/2022
|
BASANTI BEHERA
|
2422010WL0004100
|
BASANTI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510687
|
|
BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-013-004/2032
(NIMANI)
|
2422010000NRG23240520220058169
|
24/05/2022
|
NARASINGHA BEHERA
|
2422010WL0004100
|
NARASINGHA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510693
|
|
NARASINGHA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-013-004/2034
(NIMANI)
|
2422010000NRG23240520220058172
|
24/05/2022
|
API ROUT
|
2422010WL0004100
|
API ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510686
|
|
SAROJINI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-013-004/2034
(NIMANI)
|
2422010000NRG23240520220058171
|
24/05/2022
|
BALARAM ROUT
|
2422010WL0004100
|
BALARAM ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510691
|
|
BALRAM ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-013-004/2041
(NIMANI)
|
2422010000NRG23240520220058174
|
24/05/2022
|
BISIKHA ROUT
|
2422010WL0004100
|
BISIKHA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510685
|
|
BISHIKA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-013-004/2050
(NIMANI)
|
2422010000NRG23240520220058175
|
24/05/2022
|
GOBINDA CHANDRA SAHOO
|
2422010WL0004100
|
GOBINDA CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510694
|
|
GOBINDA CH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-013-004/2068
(NIMANI)
|
2422010000NRG23240520220058177
|
24/05/2022
|
Prabhat Rout
|
2422010WL0004100
|
Prabhat Rout
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510692
|
|
PRABHAT RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-013-004/2068
(NIMANI)
|
2422010000NRG23240520220058178
|
24/05/2022
|
Sonita Pradhan
|
2422010WL0004100
|
Sonita Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510684
|
|
SONITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-013-004/2118
(NIMANI)
|
2422010000NRG23240520220058179
|
24/05/2022
|
Ganeswar Swain
|
2422010WL0004100
|
Ganeswar Swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510669
|
|
GANESWAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-013-004/2118
(NIMANI)
|
2422010000NRG23240520220058180
|
24/05/2022
|
MANIKA SWIAN
|
2422010WL0004100
|
MANIKA SWIAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510688
|
|
MANIKA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-013-004/2119
(NIMANI)
|
2422010000NRG23240520220058181
|
24/05/2022
|
MADHAB CHANDRA MAHARANA
|
2422010WL0004100
|
MADHAB CHANDRA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510674
|
|
MADHAB CHANDRA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-013-004/2132
(NIMANI)
|
2422010000NRG23240520220058183
|
24/05/2022
|
AKHILA SWAIN
|
2422010WL0004100
|
AKHILA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510671
|
|
AKHILA KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-013-004/2132
(NIMANI)
|
2422010000NRG23240520220058184
|
24/05/2022
|
RAJANIRANI SWAIN
|
2422010WL0004100
|
RAJANIRANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510679
|
|
RAJANI RANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-013-004/2146
(NIMANI)
|
2422010000NRG23240520220058185
|
24/05/2022
|
BHIKARI SWAIN
|
2422010WL0004100
|
BHIKARI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510697
|
|
BHIKARI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-013-004/2176
(NIMANI)
|
2422010000NRG23240520220058186
|
24/05/2022
|
LAXMAN KUMAR SAMANTARAY
|
2422010WL0004100
|
LAXMAN KUMAR SAMANTARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510665
|
|
MR LAXMAN KUMAR SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-013-004/2181
(NIMANI)
|
2422010000NRG23240520220058187
|
24/05/2022
|
KASHINATH SITHA
|
2422010WL0004100
|
KASHINATH SITHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510672
|
|
KASINATH SITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-013-004/2194
(NIMANI)
|
2422010000NRG23240520220058189
|
24/05/2022
|
DAMODAR MAHARANA
|
2422010WL0004100
|
DAMODAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510695
|
|
DAMODAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
33
|
BHAPUR
|
OR-22-010-013-004/2181
(NIMANI)
|
2422010000NRG23240520220058188
|
24/05/2022
|
jhunu kumari sitha
|
2422010WL0004100
|
jhunu kumari sitha
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510673
|
|
JHUNA KUMARI SITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
BHAPUR
|
OR-22-010-013-004/1934
(NIMANI)
|
2422010000NRG23240520220058150
|
24/05/2022
|
PRAMILA SWAIN
|
2422010WL0004100
|
PRAMILA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510701
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
BHAPUR
|
OR-22-010-013-004/2206
(NIMANI)
|
2422010000NRG23240520220058191
|
24/05/2022
|
JOYTSNA RANI DAS
|
2422010WL0004100
|
JOYTSNA RANI DAS
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510699
|
|
ANANTA KISHOR DASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-013-004/1960
(NIMANI)
|
2422010000NRG23240520220058153
|
24/05/2022
|
BIDYDHARA SWAIN
|
2422010WL0004100
|
BIDYDHARA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510700
|
|
ROUTRA BIDYADHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-013-004/2003
(NIMANI)
|
2422010000NRG23240520220058163
|
24/05/2022
|
BISIKESAN ROUT
|
2422010WL0004100
|
BISIKESAN ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510704
|
|
BISHIKESHAN ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-013-004/2003
(NIMANI)
|
2422010000NRG23240520220058164
|
24/05/2022
|
BISIKESAN ROUT
|
2422010WL0004100
|
BISIKESAN ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510705
|
|
ANJALI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-013-004/2194
(NIMANI)
|
2422010000NRG23240520220058190
|
24/05/2022
|
TILOTTAMA DEI
|
2422010WL0004100
|
TILOTTAMA DEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510703
|
|
MR TILOTAMA DEI LTI0
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-013-004/2241
(NIMANI)
|
2422010000NRG23240520220058193
|
24/05/2022
|
ALOKA KUMAR ROUTRAY
|
2422010WL0004100
|
ALOKA KUMAR ROUTRAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670510698
|
|
ALOK KUMAR ROUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-013-004/1999
(NIMANI)
|
2422010000NRG23240520220058160
|
24/05/2022
|
MAMATA RATAN
|
2422010WL0004100
|
MAMATA RATAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670510702
|
|
MAMATA RATANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|