|
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-22-010-016-001/13771
(BHAPUR)
|
2422010000NRG23030620220093793
|
03/06/2022
|
MAHENDRA NAIK
|
2422010WL0005700
|
MAHENDRA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308405
|
|
MAHENDRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-016-001/13771
(BHAPUR)
|
2422010000NRG23030620220093791
|
03/06/2022
|
MAHENDRA NAYAK
|
2422010WL0005700
|
MAHENDRA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308404
|
|
AHALYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-001/13845
(BHAPUR)
|
2422010000NRG23030620220093794
|
03/06/2022
|
PABITRA DEHURI
|
2422010WL0005700
|
PABITRA DEHURI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308417
|
|
PABITRA DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-001/13872
(BHAPUR)
|
2422010000NRG23030620220093796
|
03/06/2022
|
CHANDRA MANI SWAIN
|
2422010WL0005700
|
CHANDRA MANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308422
|
|
CHANDRAMANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-001/13881
(BHAPUR)
|
2422010000NRG23030620220093797
|
03/06/2022
|
BASANTA SWAIN
|
2422010WL0005700
|
BASANTA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308413
|
|
BASANTA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-001/13885
(BHAPUR)
|
2422010000NRG23030620220093798
|
03/06/2022
|
MANGULI NAYAK
|
2422010WL0005700
|
MANGULI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308403
|
|
MANGULI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-001/13895
(BHAPUR)
|
2422010000NRG23030620220093800
|
03/06/2022
|
SUDA NAYAK
|
2422010WL0005700
|
SUDA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308401
|
|
SUDA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-016-001/13927
(BHAPUR)
|
2422010000NRG23030620220093801
|
03/06/2022
|
MADHU NAIK
|
2422010WL0005700
|
MADHU NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308410
|
|
MADHU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-016-001/13956
(BHAPUR)
|
2422010000NRG23030620220093806
|
03/06/2022
|
SAROJ NAIK
|
2422010WL0005700
|
SAROJ NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308421
|
|
RAJESH NAIK .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-001/13959
(BHAPUR)
|
2422010000NRG23030620220093808
|
03/06/2022
|
SIKHAR NAIK
|
2422010WL0005700
|
SIKHAR NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308418
|
|
SHIKHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-001/13960
(BHAPUR)
|
2422010000NRG23030620220093811
|
03/06/2022
|
MALATI NAIK
|
2422010WL0005700
|
MALATI NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308407
|
|
MR NARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-016-001/13978
(BHAPUR)
|
2422010000NRG23030620220093813
|
03/06/2022
|
JADU NAIK
|
2422010WL0005700
|
JADU NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308409
|
|
JADU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-001/13993
(BHAPUR)
|
2422010000NRG23030620220093814
|
03/06/2022
|
CHHETA SWAIN
|
2422010WL0005700
|
CHHETA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308408
|
|
CHEETA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-016-001/14007
(BHAPUR)
|
2422010000NRG23030620220093815
|
03/06/2022
|
JOGI NAIK
|
2422010WL0005700
|
JOGI NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308420
|
|
JOGI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-016-001/14023
(BHAPUR)
|
2422010000NRG23030620220093817
|
03/06/2022
|
BIJAYA SWAIN
|
2422010WL0005700
|
BIJAYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308416
|
|
BHANU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-016-001/14023
(BHAPUR)
|
2422010000NRG23030620220093818
|
03/06/2022
|
BIJAYA SWAIN
|
2422010WL0005700
|
BIJAYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308411
|
|
BIJAY SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-016-001/14024
(BHAPUR)
|
2422010000NRG23030620220093820
|
03/06/2022
|
CHAITANYA SWAIN
|
2422010WL0005700
|
CHAITANYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308412
|
|
CHAITAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-016-001/26202
(BHAPUR)
|
2422010000NRG23030620220093827
|
03/06/2022
|
PRAMOD NAIK
|
2422010WL0005700
|
PRAMOD NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308402
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-016-001/26231
(BHAPUR)
|
2422010000NRG23030620220093831
|
03/06/2022
|
PABITRA NAIK
|
2422010WL0005700
|
PABITRA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308406
|
|
PABITRA NAIK
|
AXIS BANK(607153)
|
|
20
|
BHAPUR
|
OR-22-010-016-001/26236
(BHAPUR)
|
2422010000NRG23030620220093834
|
03/06/2022
|
DAITARI NAIK
|
2422010WL0005700
|
DAITARI NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308419
|
|
DAITARI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-016-001/266379
(BHAPUR)
|
2422010000NRG23030620220093836
|
03/06/2022
|
PRAVATI NAIK
|
2422010WL0005700
|
PRAVATI NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308414
|
|
PRABHATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-016-001/266389
(BHAPUR)
|
2422010000NRG23030620220093837
|
03/06/2022
|
UMA NAIK
|
2422010WL0005700
|
UMA NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222308415
|
|
UMA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-016-001/26231
(BHAPUR)
|
2422010000NRG23030620220093830
|
03/06/2022
|
CHANDRA NAIK
|
2422010WL0005700
|
CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222308400
|
|
CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|