|
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-22-010-009-005/26234
(RAKAMA)
|
2422010000NRG23240320230440959
|
24/03/2023
|
MAMATA MAHARANA
|
2422010WL027324
|
MAMATA MAHARANA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098575
|
|
MAMATA MAHARANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-005/23062
(RAKAMA)
|
2422010000NRG23240320230440935
|
24/03/2023
|
AKHILA KUMAR DASH
|
2422010WL027324
|
AKHILA KUMAR DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098591
|
|
AKHILA KU DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-009-005/23239
(RAKAMA)
|
2422010000NRG23240320230440939
|
24/03/2023
|
RANJULATA PRUSTY
|
2422010WL027324
|
RANJULATA PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098592
|
|
RANJULATA PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-009-005/23279
(RAKAMA)
|
2422010000NRG23240320230440946
|
24/03/2023
|
Subash Panda
|
2422010WL027324
|
Subash Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098593
|
|
SUBASH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-009-005/23312
(RAKAMA)
|
2422010000NRG23240320230440949
|
24/03/2023
|
MANORAMA DASH
|
2422010WL027324
|
MANORAMA DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098594
|
|
MANORAMA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-009-005/23321
(RAKAMA)
|
2422010000NRG23240320230440953
|
24/03/2023
|
SAILABALA DAS
|
2422010WL027324
|
SAILABALA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098587
|
|
SARAT KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-009-005/23321
(RAKAMA)
|
2422010000NRG23240320230440955
|
24/03/2023
|
SANGITA PANDA
|
2422010WL027324
|
SANGITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098597
|
|
SANGITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-009-005/26310
(RAKAMA)
|
2422010000NRG23240320230440964
|
24/03/2023
|
BINI DASH
|
2422010WL027324
|
BINI DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098595
|
|
BINI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-009-005/26310
(RAKAMA)
|
2422010000NRG23240320230440963
|
24/03/2023
|
SANJAY KUMAR DASH
|
2422010WL027324
|
SANJAY KUMAR DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098596
|
|
SANJAY KUMAR DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-009-005/23065
(RAKAMA)
|
2422010000NRG23240320230440936
|
24/03/2023
|
SANTOSH KUMAR DASH
|
2422010WL027324
|
SANTOSH KUMAR DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098585
|
|
SANTOSH KUMAR DASH S/O KELU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-005/23066
(RAKAMA)
|
2422010000NRG23240320230440937
|
24/03/2023
|
DAMODARA DASH
|
2422010WL027324
|
DAMODARA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098581
|
|
DAMODAR DASH S/O-KELU CHARAN DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-005/23239
(RAKAMA)
|
2422010000NRG23240320230440938
|
24/03/2023
|
Manas Kumar Behera
|
2422010WL027324
|
Manas Kumar Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098576
|
|
MANAS KUMAR BEHERA S/O-KANHU C
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-009-005/23250
(RAKAMA)
|
2422010000NRG23240320230440940
|
24/03/2023
|
BINODINI DASH
|
2422010WL027324
|
BINODINI DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0499098577
|
|
BINODINI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-009-005/23266
(RAKAMA)
|
2422010000NRG23240320230440941
|
24/03/2023
|
DURYODHAN DAS
|
2422010WL027324
|
DURYODHAN DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098582
|
|
DURYODHAN DAS S/O-KRUPASINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-009-005/23266
(RAKAMA)
|
2422010000NRG23240320230440942
|
24/03/2023
|
GEETARANI DASH
|
2422010WL027324
|
GEETARANI DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098573
|
|
GEETARANI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-009-005/23276
(RAKAMA)
|
2422010000NRG23240320230440944
|
24/03/2023
|
Chaturbhuja Das
|
2422010WL027324
|
Chaturbhuja Das
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098580
|
|
CHATURBHUJA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-009-005/23276
(RAKAMA)
|
2422010000NRG23240320230440945
|
24/03/2023
|
SANJUKTA DAS
|
2422010WL027324
|
SANJUKTA DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098572
|
|
SANJUKTA DASH W/O-CHATURBH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-009-005/23284
(RAKAMA)
|
2422010000NRG23240320230440947
|
24/03/2023
|
PABITRA BEHERA
|
2422010WL027324
|
PABITRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098586
|
|
PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-009-005/23320
(RAKAMA)
|
2422010000NRG23240320230440951
|
24/03/2023
|
NIRANJAN DASH
|
2422010WL027324
|
NIRANJAN DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098579
|
|
MR NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-009-005/23320
(RAKAMA)
|
2422010000NRG23240320230440952
|
24/03/2023
|
SABITABALA DASH
|
2422010WL027324
|
SABITABALA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098578
|
|
SABITABALA DASH W/O-NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-009-005/23332
(RAKAMA)
|
2422010000NRG23240320230440958
|
24/03/2023
|
SUJATA DASH
|
2422010WL027324
|
SUJATA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098589
|
|
SUJATA DASH W/O- SUSANTA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-009-005/26300
(RAKAMA)
|
2422010000NRG23240320230440962
|
24/03/2023
|
SHIBA BEHERA
|
2422010WL027324
|
SHIBA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098590
|
|
SHIBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-009-005/26326
(RAKAMA)
|
2422010000NRG23240320230440966
|
24/03/2023
|
LIZARANI DASH
|
2422010WL027324
|
LIZARANI DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098583
|
|
LIZARANI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-009-005/26326
(RAKAMA)
|
2422010000NRG23240320230440965
|
24/03/2023
|
RAMESH CHANDRA DASH
|
2422010WL027324
|
RAMESH CHANDRA DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098588
|
|
RAMESH CHANDRA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-009-005/23273
(RAKAMA)
|
2422010000NRG23240320230440943
|
24/03/2023
|
JHUNULATA DASH
|
2422010WL027324
|
JHUNULATA DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098600
|
|
MRS JHUNULATA DASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-009-005/23321
(RAKAMA)
|
2422010000NRG23240320230440954
|
24/03/2023
|
PRASANTA KUMAR DASH
|
2422010WL027324
|
PRASANTA KUMAR DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098584
|
|
PRASANTA KUMAR DASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAPUR
|
OR-22-010-009-005/23330
(RAKAMA)
|
2422010000NRG23240320230440956
|
24/03/2023
|
MANORAMA DASH
|
2422010WL027324
|
MANORAMA DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098599
|
|
MANORAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-009-005/23330
(RAKAMA)
|
2422010000NRG23240320230440957
|
24/03/2023
|
SANTOSH KUMAR DASH
|
2422010WL027324
|
SANTOSH KUMAR DASH
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098598
|
|
MR SANTOSH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-009-005/26299
(RAKAMA)
|
2422010000NRG23240320230440960
|
24/03/2023
|
SANTOSH KUMAR BEHERA
|
2422010WL027324
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098601
|
|
SARAT BEHERA S/O-GOPAL B
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-009-005/26299
(RAKAMA)
|
2422010000NRG23240320230440961
|
24/03/2023
|
SANTOSH KUMAR BEHERA
|
2422010WL027324
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098574
|
|
SARAT BEHERA S/O-GOPAL B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-009-005/23312
(RAKAMA)
|
2422010000NRG23240320230440948
|
24/03/2023
|
BAIKUNTHA DASH
|
2422010WL027324
|
BAIKUNTHA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0499098571
|
|
BAIKUNTHA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-009-005/23318
(RAKAMA)
|
2422010000NRG23240320230440950
|
24/03/2023
|
UMESH DASH
|
2422010WL027324
|
UMESH DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499098570
|
|
UMESHA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|