|
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-22-010-016-006/13286
(BHAPUR)
|
2422010000NRG23210620220162273
|
21/06/2022
|
SUBANI MAHARANA
|
2422010WL0008461
|
SUBANI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500689
|
|
SANSARI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-016-006/13286
(BHAPUR)
|
2422010000NRG23210620220162274
|
21/06/2022
|
SUBANI MAHARANA
|
2422010WL0008461
|
SUBANI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500690
|
|
SUBANI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-006/13295
(BHAPUR)
|
2422010000NRG23210620220162276
|
21/06/2022
|
DIBAKAR JAYASINGH
|
2422010WL0008461
|
DIBAKAR JAYASINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500706
|
|
DIBAKARA JAYASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-006/13307
(BHAPUR)
|
2422010000NRG23210620220162278
|
21/06/2022
|
MEGHANAD NAYAK
|
2422010WL0008461
|
MEGHANAD NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500709
|
|
MRS MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-016-006/13311
(BHAPUR)
|
2422010000NRG23210620220162283
|
21/06/2022
|
SARBESWAR SASAMAL
|
2422010WL0008461
|
SARBESWAR SASAMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500713
|
|
SAJANI SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-006/13311
(BHAPUR)
|
2422010000NRG23210620220162282
|
21/06/2022
|
SARBESWAR SASMAL
|
2422010WL0008461
|
SARBESWAR SASMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500712
|
|
SARBESWAR SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-006/13330
(BHAPUR)
|
2422010000NRG23210620220162284
|
21/06/2022
|
JAGANNATH PETA
|
2422010WL0008461
|
JAGANNATH PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500710
|
|
JAGANNATH PETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-016-006/13330
(BHAPUR)
|
2422010000NRG23210620220162285
|
21/06/2022
|
JAGANNATH PETA
|
2422010WL0008461
|
JAGANNATH PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500711
|
|
BADANI PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-016-006/13342
(BHAPUR)
|
2422010000NRG23210620220162286
|
21/06/2022
|
BALAVADRA PETA
|
2422010WL0008461
|
BALAVADRA PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500723
|
|
BALABHADRA PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-006/13342
(BHAPUR)
|
2422010000NRG23210620220162287
|
21/06/2022
|
BALAVADRA PETA
|
2422010WL0008461
|
BALAVADRA PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500724
|
|
KAINCHA PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-006/13345
(BHAPUR)
|
2422010000NRG23210620220162289
|
21/06/2022
|
BIRANCHI PATRA
|
2422010WL0008461
|
BIRANCHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500693
|
|
MR BIRANCHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-016-006/13345
(BHAPUR)
|
2422010000NRG23210620220162290
|
21/06/2022
|
BIRANCHI PATRA
|
2422010WL0008461
|
BIRANCHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500694
|
|
MINAKSHI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-006/13351
(BHAPUR)
|
2422010000NRG23210620220162291
|
21/06/2022
|
BHIMASEN SASAMAL
|
2422010WL0008461
|
BHIMASEN SASAMAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500697
|
|
BHIMSEN SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-016-006/13394
(BHAPUR)
|
2422010000NRG23210620220162294
|
21/06/2022
|
KHIROD JUTARSINGH
|
2422010WL0008461
|
KHIROD JUTARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500722
|
|
KHIROD KU JUJHARSINH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-016-006/13398
(BHAPUR)
|
2422010000NRG23210620220162296
|
21/06/2022
|
ARTABANDHU BISWAL
|
2422010WL0008461
|
ARTABANDHU BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500698
|
|
ARTABANDHU BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-016-006/13402
(BHAPUR)
|
2422010000NRG23210620220162299
|
21/06/2022
|
KALIA NAYAK
|
2422010WL0008461
|
KALIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500714
|
|
KALIA NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BHAPUR
|
OR-22-010-016-006/13402
(BHAPUR)
|
2422010000NRG23210620220162300
|
21/06/2022
|
KALIA NAYAK
|
2422010WL0008461
|
KALIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500715
|
|
KALIA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-016-006/13409
(BHAPUR)
|
2422010000NRG23210620220162301
|
21/06/2022
|
DASARATHI PATRA
|
2422010WL0008461
|
DASARATHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500702
|
|
DASARATHI PATRA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-016-006/13409
(BHAPUR)
|
2422010000NRG23210620220162302
|
21/06/2022
|
DASARATHI PATRA
|
2422010WL0008461
|
DASARATHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500703
|
|
SUBANI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-016-006/13425
(BHAPUR)
|
2422010000NRG23210620220162304
|
21/06/2022
|
RAMA CH. MAHARANA
|
2422010WL0008461
|
RAMA CH. MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500721
|
|
RAMA CH MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-016-006/13438
(BHAPUR)
|
2422010000NRG23210620220162307
|
21/06/2022
|
GURUBARI BISWAL
|
2422010WL0008461
|
GURUBARI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500718
|
|
GURUBARI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-016-006/13438
(BHAPUR)
|
2422010000NRG23210620220162308
|
21/06/2022
|
GURUBARI BISWAL
|
2422010WL0008461
|
GURUBARI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500719
|
|
CHAMPA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-016-006/13453
(BHAPUR)
|
2422010000NRG23210620220162309
|
21/06/2022
|
JAMBESWAR MAHARANA
|
2422010WL0008461
|
JAMBESWAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500716
|
|
JAMBESWAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-016-006/13453
(BHAPUR)
|
2422010000NRG23210620220162310
|
21/06/2022
|
JAMBESWAR MAHARANA
|
2422010WL0008461
|
JAMBESWAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500717
|
|
MRS SUBANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-016-006/13454
(BHAPUR)
|
2422010000NRG23210620220162312
|
21/06/2022
|
TARESWAR MAHARANHA
|
2422010WL0008461
|
TARESWAR MAHARANHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500699
|
|
TARESWAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-016-006/13455
(BHAPUR)
|
2422010000NRG23210620220162313
|
21/06/2022
|
TRINATH PATRA
|
2422010WL0008461
|
TRINATH PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500695
|
|
TRINATH PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-016-006/13455
(BHAPUR)
|
2422010000NRG23210620220162314
|
21/06/2022
|
TRINATH PATRA
|
2422010WL0008461
|
TRINATH PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500696
|
|
SEBATI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-016-006/13461
(BHAPUR)
|
2422010000NRG23210620220162315
|
21/06/2022
|
BASUDEBA MAHARANA
|
2422010WL0008461
|
BASUDEBA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500725
|
|
BASUDEBA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-016-006/13461
(BHAPUR)
|
2422010000NRG23210620220162317
|
21/06/2022
|
BASUDEBA MAHARANA
|
2422010WL0008461
|
BASUDEBA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500726
|
|
SANJAYA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAPUR
|
OR-22-010-016-006/13473
(BHAPUR)
|
2422010000NRG23210620220162318
|
21/06/2022
|
SATYABADI PATRA
|
2422010WL0008461
|
SATYABADI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500691
|
|
SATYABADI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-016-006/13473
(BHAPUR)
|
2422010000NRG23210620220162320
|
21/06/2022
|
SATYABADI PATRA
|
2422010WL0008461
|
SATYABADI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500692
|
|
MR DUSMANTA KUMAR CHHUALASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAPUR
|
OR-22-010-016-006/13484
(BHAPUR)
|
2422010000NRG23210620220162323
|
21/06/2022
|
JAGABANDHU PATRA
|
2422010WL0008461
|
JAGABANDHU PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500720
|
|
JAGABANDHU PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-016-006/26246
(BHAPUR)
|
2422010000NRG23210620220162326
|
21/06/2022
|
KISHORE NAYAK
|
2422010WL0008461
|
KISHORE NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500704
|
|
KISHORE NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-016-006/26291
(BHAPUR)
|
2422010000NRG23210620220162327
|
21/06/2022
|
SANTOSH MAHARANA
|
2422010WL0008461
|
SANTOSH MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500700
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-016-006/26291
(BHAPUR)
|
2422010000NRG23210620220162328
|
21/06/2022
|
SANTOSH MAHARANA
|
2422010WL0008461
|
SANTOSH MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500701
|
|
MRS CHANDRAKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-016-006/26300
(BHAPUR)
|
2422010000NRG23210620220162329
|
21/06/2022
|
GANGADHAR MAHARANA
|
2422010WL0008461
|
GANGADHAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500707
|
|
GANGADHAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-016-006/26300
(BHAPUR)
|
2422010000NRG23210620220162330
|
21/06/2022
|
GANGADHAR MOHARANA
|
2422010WL0008461
|
GANGADHAR MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488500708
|
|
MANJUBALA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-016-006/266386
(BHAPUR)
|
2422010000NRG23210620220162331
|
21/06/2022
|
JITENDRA KUMAR PATRA
|
2422010WL0008461
|
JITENDRA KUMAR PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500705
|
|
MR JITENDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-016-006/13477
(BHAPUR)
|
2422010000NRG23210620220162321
|
21/06/2022
|
DAYANIDHI BARIK
|
2422010WL0008461
|
DAYANIDHI BARIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500727
|
|
MR DAYANIDHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-016-006/13477
(BHAPUR)
|
2422010000NRG23210620220162322
|
21/06/2022
|
PADMA BARIK
|
2422010WL0008461
|
PADMA BARIK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500728
|
|
MRS PADMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-016-006/13309
(BHAPUR)
|
2422010000NRG23210620220162279
|
21/06/2022
|
RAMACHANDRA SASMAL
|
2422010WL0008461
|
RAMACHANDRA SASMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488500688
|
|
RAMA CHANDRA SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|