|
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-22-010-004-005/438
(GOLAPAKHARI)
|
2422010000NRG23250520220064492
|
25/05/2022
|
SANSARI NIKAP
|
2422010WL0004395
|
SANSARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051916
|
|
SANSARI NIKAP
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-005/439
(GOLAPAKHARI)
|
2422010000NRG23250520220064494
|
25/05/2022
|
DUKHISHYAM NIKAP
|
2422010WL0004395
|
DUKHISHYAM NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051961
|
|
MRS SANJUKTA NIKAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-005/440
(GOLAPAKHARI)
|
2422010000NRG23250520220064495
|
25/05/2022
|
GURUBARI NIKAP
|
2422010WL0004395
|
GURUBARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880051925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAPUR
|
OR-22-010-004-005/440
(GOLAPAKHARI)
|
2422010000NRG23250520220064496
|
25/05/2022
|
GURUBARI NIKAP
|
2422010WL0004395
|
GURUBARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051926
|
|
MRS JHUNULATA NIKAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-004-005/442
(GOLAPAKHARI)
|
2422010000NRG23250520220064497
|
25/05/2022
|
SARATH SAHOO
|
2422010WL0004395
|
SARATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051931
|
|
MR SURESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-005/442
(GOLAPAKHARI)
|
2422010000NRG23250520220064499
|
25/05/2022
|
SARATH SAHOO
|
2422010WL0004395
|
SARATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051932
|
|
MAHESWAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-005/474
(GOLAPAKHARI)
|
2422010000NRG23250520220064500
|
25/05/2022
|
CHAITANYA SETHI
|
2422010WL0004395
|
CHAITANYA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051933
|
|
CHAITANYA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-005/484
(GOLAPAKHARI)
|
2422010000NRG23250520220064503
|
25/05/2022
|
BHIKARI SETHI
|
2422010WL0004395
|
BHIKARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051953
|
|
BHIKARI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-005/484
(GOLAPAKHARI)
|
2422010000NRG23250520220064504
|
25/05/2022
|
BHIKARI SETHI
|
2422010WL0004395
|
BHIKARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051954
|
|
MRS BINODINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-005/484
(GOLAPAKHARI)
|
2422010000NRG23250520220064505
|
25/05/2022
|
BHIKARI SETHI
|
2422010WL0004395
|
BHIKARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051955
|
|
MR ALOK SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-004-005/492
(GOLAPAKHARI)
|
2422010000NRG23250520220064510
|
25/05/2022
|
BHAJAMANA SETHI
|
2422010WL0004395
|
BHAJAMANA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051921
|
|
BHAJMAN SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-005/492
(GOLAPAKHARI)
|
2422010000NRG23250520220064511
|
25/05/2022
|
BHAJAMANA SETHI
|
2422010WL0004395
|
BHAJAMANA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051922
|
|
MRS INDULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-004-005/494
(GOLAPAKHARI)
|
2422010000NRG23250520220064515
|
25/05/2022
|
MATIA SETHI
|
2422010WL0004395
|
MATIA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051923
|
|
MATIA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-005/494
(GOLAPAKHARI)
|
2422010000NRG23250520220064516
|
25/05/2022
|
MATIA SETHI
|
2422010WL0004395
|
MATIA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051924
|
|
HEMALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-004-005/495
(GOLAPAKHARI)
|
2422010000NRG23250520220064518
|
25/05/2022
|
SULOCHANA SAHOO
|
2422010WL0004395
|
SULOCHANA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051957
|
|
SULOCHANA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-005/497
(GOLAPAKHARI)
|
2422010000NRG23250520220064519
|
25/05/2022
|
PARAMANANDA PRADHAN
|
2422010WL0004395
|
PARAMANANDA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051927
|
|
PARAMANANDA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-005/497
(GOLAPAKHARI)
|
2422010000NRG23250520220064520
|
25/05/2022
|
PARAMANANDA PRADHAN
|
2422010WL0004395
|
PARAMANANDA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051928
|
|
PRAMILA PRADHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
BHAPUR
|
OR-22-010-004-005/499
(GOLAPAKHARI)
|
2422010000NRG23250520220064521
|
25/05/2022
|
BIDULATA PATRA
|
2422010WL0004395
|
BIDULATA PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051939
|
|
BIDYULATA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-005/502
(GOLAPAKHARI)
|
2422010000NRG23250520220064525
|
25/05/2022
|
MINAKETANA PRADHAN
|
2422010WL0004395
|
MINAKETANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051938
|
|
MINAKETAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-004-005/503
(GOLAPAKHARI)
|
2422010000NRG23250520220064527
|
25/05/2022
|
GHANASHYAM PRADHAN
|
2422010WL0004395
|
GHANASHYAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051948
|
|
GHANASHYAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-004-005/503
(GOLAPAKHARI)
|
2422010000NRG23250520220064528
|
25/05/2022
|
GHANASHYAM PRADHAN
|
2422010WL0004395
|
GHANASHYAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051949
|
|
GOURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-004-005/505
(GOLAPAKHARI)
|
2422010000NRG23250520220064529
|
25/05/2022
|
DRAUPADI PRADHAN
|
2422010WL0004395
|
DRAUPADI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880051944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHAPUR
|
OR-22-010-004-005/505
(GOLAPAKHARI)
|
2422010000NRG23250520220064530
|
25/05/2022
|
DRAUPADI PRADHAN
|
2422010WL0004395
|
DRAUPADI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051945
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-004-005/509
(GOLAPAKHARI)
|
2422010000NRG23250520220064533
|
25/05/2022
|
BINOD PRADHAN
|
2422010WL0004395
|
BINOD PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051958
|
|
BINOD PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-004-005/509
(GOLAPAKHARI)
|
2422010000NRG23250520220064534
|
25/05/2022
|
BINOD PRADHAN
|
2422010WL0004395
|
BINOD PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051959
|
|
KANHU BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAPUR
|
OR-22-010-004-005/509
(GOLAPAKHARI)
|
2422010000NRG23250520220064535
|
25/05/2022
|
BINOD PRADHAN
|
2422010WL0004395
|
BINOD PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051960
|
|
GOPAL CH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-004-005/510
(GOLAPAKHARI)
|
2422010000NRG23250520220064536
|
25/05/2022
|
KARTIK PRADHAN
|
2422010WL0004395
|
KARTIK PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051937
|
|
KARTIKA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-004-005/512
(GOLAPAKHARI)
|
2422010000NRG23250520220064538
|
25/05/2022
|
RANJUBALA PRADHAN
|
2422010WL0004395
|
RANJUBALA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051951
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-004-005/512
(GOLAPAKHARI)
|
2422010000NRG23250520220064539
|
25/05/2022
|
RANJUBALA PRADHAN
|
2422010WL0004395
|
RANJUBALA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051952
|
|
RANJUBALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23250520220064543
|
25/05/2022
|
SATRUGHAN SETHI
|
2422010WL0004395
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051934
|
|
SANJULATA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23250520220064544
|
25/05/2022
|
SATRUGHAN SETHI
|
2422010WL0004395
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880051935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23250520220064545
|
25/05/2022
|
SATRUGHAN SETHI
|
2422010WL0004395
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051936
|
|
PRABHATI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-004-005/516
(GOLAPAKHARI)
|
2422010000NRG23250520220064546
|
25/05/2022
|
BRUNDABAN PRADHAN
|
2422010WL0004395
|
BRUNDABAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051929
|
|
BRUNDABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-004-005/516
(GOLAPAKHARI)
|
2422010000NRG23250520220064547
|
25/05/2022
|
BRUNDABAN PRADHAN
|
2422010WL0004395
|
BRUNDABAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051930
|
|
LILI PRADHAN LILI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23250520220064550
|
25/05/2022
|
KULAMANI SWAIN
|
2422010WL0004395
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051940
|
|
BAIKUNTHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23250520220064551
|
25/05/2022
|
KULAMANI SWAIN
|
2422010WL0004395
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051941
|
|
BENUDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23250520220064552
|
25/05/2022
|
KULAMANI SWAIN
|
2422010WL0004395
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051942
|
|
MRS PRABHASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23250520220064553
|
25/05/2022
|
KULAMANI SWAIN
|
2422010WL0004395
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051943
|
|
MRS ANNAPURNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-004-005/522
(GOLAPAKHARI)
|
2422010000NRG23250520220064554
|
25/05/2022
|
SUKANTI PRADHAN
|
2422010WL0004395
|
SUKANTI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051946
|
|
MR JURYODHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-004-005/522
(GOLAPAKHARI)
|
2422010000NRG23250520220064555
|
25/05/2022
|
SUKANTI PRADHAN
|
2422010WL0004395
|
SUKANTI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051947
|
|
SUKANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-004-005/523
(GOLAPAKHARI)
|
2422010000NRG23250520220064556
|
25/05/2022
|
KUMA PRADHAN
|
2422010WL0004395
|
KUMA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051956
|
|
KUMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-004-005/535
(GOLAPAKHARI)
|
2422010000NRG23250520220064558
|
25/05/2022
|
AMULYA CHANDRA PARAMAGURU
|
2422010WL0004395
|
AMULYA CHANDRA PARAMAGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051918
|
|
AMULYA CHANDRA PARAMAGURU-CHAKRADHAR PA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-004-005/535
(GOLAPAKHARI)
|
2422010000NRG23250520220064557
|
25/05/2022
|
AMULYACHANDR PARAMGURU
|
2422010WL0004395
|
AMULYACHANDR PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880051917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHAPUR
|
OR-22-010-004-005/536
(GOLAPAKHARI)
|
2422010000NRG23250520220064560
|
25/05/2022
|
SUDHAKARA PARAMGURU
|
2422010WL0004395
|
SUDHAKARA PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051919
|
|
SUDHAKARA PARAMAGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAPUR
|
OR-22-010-004-005/536
(GOLAPAKHARI)
|
2422010000NRG23250520220064561
|
25/05/2022
|
SUDHAKARA PARAMGURU
|
2422010WL0004395
|
SUDHAKARA PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051920
|
|
MRS KALPAMAYI PARAMAGURU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAPUR
|
OR-22-010-004-005/539
(GOLAPAKHARI)
|
2422010000NRG23250520220064562
|
25/05/2022
|
PADMANAVA PARAMGURU
|
2422010WL0004395
|
PADMANAVA PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051950
|
|
PADMANAV PARAMGURU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
47
|
BHAPUR
|
OR-22-010-004-005/439
(GOLAPAKHARI)
|
2422010000NRG23250520220064493
|
25/05/2022
|
DUKHISHYAM NIKAP
|
2422010WL0004395
|
DUKHISHYAM NIKAP
|
00415
|
SBIN0017542
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880051962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23250520220064549
|
25/05/2022
|
KULAMANI SWAIN
|
2422010WL0004395
|
KULAMANI SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880051963
|
|
KULAMANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|