|
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-22-010-003-002/26203
(KARABARA)
|
2422010000NRG23080620220111328
|
08/06/2022
|
MADHI ROUIT
|
2422010WL0006403
|
MADHI ROUIT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701940
|
|
MADHIROUT
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-003-002/8854
(KARABARA)
|
2422010000NRG23080620220111340
|
08/06/2022
|
GOKULA NAYAK
|
2422010WL0006403
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701944
|
|
GOKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-002/8854
(KARABARA)
|
2422010000NRG23080620220111341
|
08/06/2022
|
GOKULA NAYAK
|
2422010WL0006403
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701945
|
|
BHASA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-003-002/8870
(KARABARA)
|
2422010000NRG23080620220111342
|
08/06/2022
|
DIBAKARA ROUT
|
2422010WL0006403
|
DIBAKARA ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701941
|
|
DIBAKAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-002/8870
(KARABARA)
|
2422010000NRG23080620220111343
|
08/06/2022
|
DIBAKARA ROUT
|
2422010WL0006403
|
DIBAKARA ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701942
|
|
LAXMI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-002/8886
(KARABARA)
|
2422010000NRG23080620220111344
|
08/06/2022
|
ANTARYAMI NAYAK
|
2422010WL0006403
|
ANTARYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
15/06/2022
|
|
2269701948
|
|
ANTARYAMI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAPUR
|
OR-22-010-003-002/8886
(KARABARA)
|
2422010000NRG23080620220111345
|
08/06/2022
|
SHOBHA NAYAK
|
2422010WL0006403
|
SHOBHA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701951
|
|
SOBHA NAYAK W/O.ANTARYAMI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-002/8889
(KARABARA)
|
2422010000NRG23080620220111346
|
08/06/2022
|
PADMA NAYAK
|
2422010WL0006403
|
PADMA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701957
|
|
GOLAKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-002/8921
(KARABARA)
|
2422010000NRG23080620220111347
|
08/06/2022
|
UCHHABA NAYAK
|
2422010WL0006403
|
UCHHABA NAYAK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701955
|
|
UCHHAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-002/8922
(KARABARA)
|
2422010000NRG23080620220111349
|
08/06/2022
|
KANHU CHARAN ROUT
|
2422010WL0006403
|
KANHU CHARAN ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701937
|
|
KANHU CHARAN ROUT
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-003-002/8922
(KARABARA)
|
2422010000NRG23080620220111350
|
08/06/2022
|
KANHU CHARAN ROUT
|
2422010WL0006403
|
KANHU CHARAN ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701938
|
|
NALINI ROUT
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-003-002/8924
(KARABARA)
|
2422010000NRG23080620220111351
|
08/06/2022
|
GOKULA BEHERA
|
2422010WL0006403
|
GOKULA BEHERA
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701936
|
|
GokulaNandaBehera
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-003-002/8924
(KARABARA)
|
2422010000NRG23080620220111352
|
08/06/2022
|
PRATIMA BEHERA
|
2422010WL0006403
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701939
|
|
PRATIMABEHERA
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-003-002/8929
(KARABARA)
|
2422010000NRG23080620220111353
|
08/06/2022
|
DASARATHI ROUT
|
2422010WL0006403
|
DASARATHI ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701935
|
|
MR DASARATHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-003-002/8929
(KARABARA)
|
2422010000NRG23080620220111354
|
08/06/2022
|
JAYANTI ROUT
|
2422010WL0006403
|
JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701956
|
|
JAYANTI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAPUR
|
OR-22-010-003-002/8943
(KARABARA)
|
2422010000NRG23080620220111355
|
08/06/2022
|
RAMA CHANDRA ROUT
|
2422010WL0006403
|
RAMA CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701949
|
|
RAMACHANDRA ROUT
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-003-002/8943
(KARABARA)
|
2422010000NRG23080620220111356
|
08/06/2022
|
RAMA CHANDRA ROUT
|
2422010WL0006403
|
RAMA CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701950
|
|
MAMATA ROUT W/O- RAMACHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-003-002/8955
(KARABARA)
|
2422010000NRG23080620220111357
|
08/06/2022
|
KABI MALLIK
|
2422010WL0006403
|
KABI MALLIK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701952
|
|
KABINDRA NATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-002/8955
(KARABARA)
|
2422010000NRG23080620220111358
|
08/06/2022
|
KABI MALLIK
|
2422010WL0006403
|
KABI MALLIK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701953
|
|
JAYANTI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-002/8955
(KARABARA)
|
2422010000NRG23080620220111359
|
08/06/2022
|
KABI MALLIK
|
2422010WL0006403
|
KABI MALLIK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701954
|
|
Ramanath Mallik
|
BANK OF BARODA(606985)
|
|
21
|
BHAPUR
|
OR-22-010-003-002/8955
(KARABARA)
|
2422010000NRG23080620220111360
|
08/06/2022
|
RAMANATHA MALLIK
|
2422010WL0006403
|
RAMANATHA MALLIK
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701943
|
|
BATAKRUSHNA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-002/8970
(KARABARA)
|
2422010000NRG23080620220111361
|
08/06/2022
|
NARANA ROUT
|
2422010WL0006403
|
NARANA ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701933
|
|
NARAYAN ROUT
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-003-002/8970
(KARABARA)
|
2422010000NRG23080620220111362
|
08/06/2022
|
NARANA ROUT
|
2422010WL0006403
|
NARANA ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701934
|
|
KANTA ROUT
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-003-002/8986
(KARABARA)
|
2422010000NRG23080620220111363
|
08/06/2022
|
MAGI ROUT
|
2422010WL0006403
|
MAGI ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701946
|
|
MAGI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-002/8986
(KARABARA)
|
2422010000NRG23080620220111364
|
08/06/2022
|
MAGI ROUT
|
2422010WL0006403
|
MAGI ROUT
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
14/06/2022
|
|
2269701947
|
|
CHANCHALA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|