|
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-22-010-002-002/14403
(SASANA)
|
2422010002NRG25060520240024803
|
08/05/2024
|
DAYANIDHI SAHU
|
2422010002WL002856
|
DAYANIDHI SAHU
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475240
|
|
DAYANIDHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-002-002/14403
(SASANA)
|
2422010002NRG25060520240024804
|
08/05/2024
|
DAYANIDHI SAHU
|
2422010002WL002856
|
DAYANIDHI SAHU
|
00045
|
BARB0BANAMA
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475241
|
|
MR BAIKUNTHA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-002-002/14348
(SASANA)
|
2422010002NRG25060520240024793
|
08/05/2024
|
Sumitra Sahu
|
2422010002WL002856
|
Sumitra Sahu
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475238
|
|
Sumitra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-002-002/14378
(SASANA)
|
2422010002NRG25060520240024798
|
08/05/2024
|
SUSANTA KUAMR SAHU
|
2422010002WL002856
|
SUSANTA KUAMR SAHU
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475235
|
|
SUSANTA KUMAR SAHOO S/O-DEBARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-002-002/14394
(SASANA)
|
2422010002NRG25060520240024800
|
08/05/2024
|
Bilasini Jena
|
2422010002WL002856
|
Bilasini Jena
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475237
|
|
Bilasini Jena
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-002-002/14394
(SASANA)
|
2422010002NRG25060520240024802
|
08/05/2024
|
Binapani Jena
|
2422010002WL002856
|
Binapani Jena
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475239
|
|
BINAPANI JENA W/O- SUSANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-002-002/26546
(SASANA)
|
2422010002NRG25060520240024816
|
08/05/2024
|
Mamata Barik
|
2422010002WL002856
|
Mamata Barik
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475249
|
|
MAMATA BARIK W/O-MATHURA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-002-002/26546
(SASANA)
|
2422010002NRG25060520240024815
|
08/05/2024
|
Mathura Barik
|
2422010002WL002856
|
Mathura Barik
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475245
|
|
MATHURA BARIK S/O DINABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-002-002/26560
(SASANA)
|
2422010002NRG25060520240024817
|
08/05/2024
|
MRS Minati Mallik
|
2422010002WL002856
|
MRS Minati Mallik
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475248
|
|
MINATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-002-002/26582
(SASANA)
|
2422010002NRG25060520240024819
|
08/05/2024
|
Satyasundar Mallick
|
2422010002WL002856
|
Satyasundar Mallick
|
00354
|
PUNB0099820
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475243
|
|
SATYASUNDAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-002-002/14440
(SASANA)
|
2422010002NRG25060520240024806
|
08/05/2024
|
LAXMAN SWAIN
|
2422010002WL002856
|
LAXMAN SWAIN
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475242
|
|
MR LAXMAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-002-002/14327
(SASANA)
|
2422010002NRG25060520240024790
|
08/05/2024
|
PRATAP CHANDRA SAHU
|
2422010002WL002856
|
PRATAP CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475236
|
|
PRATAP CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-002-002/14327
(SASANA)
|
2422010002NRG25060520240024791
|
08/05/2024
|
RANJUBALA SAHU
|
2422010002WL002856
|
RANJUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475223
|
|
RANJUBALA SAHOO W/O- PRATAP CH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-002-002/14348
(SASANA)
|
2422010002NRG25060520240024792
|
08/05/2024
|
KESAB SAHU
|
2422010002WL002856
|
KESAB SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475221
|
|
KESAB SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-002-002/14355
(SASANA)
|
2422010002NRG25060520240024794
|
08/05/2024
|
GOLAK BIHARI PANDA
|
2422010002WL002856
|
GOLAK BIHARI PANDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475225
|
|
GOLAK BIHARI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-002-002/14355
(SASANA)
|
2422010002NRG25060520240024795
|
08/05/2024
|
GOLAKHABIHARI PANDA
|
2422010002WL002856
|
GOLAKHABIHARI PANDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475226
|
|
GOLAKHABIHARI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-002-002/14372
(SASANA)
|
2422010002NRG25060520240024796
|
08/05/2024
|
Sanatan Gochhi
|
2422010002WL002856
|
Sanatan Gochhi
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475222
|
|
Sanatan Gochhi
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-002-002/14372
(SASANA)
|
2422010002NRG25060520240024797
|
08/05/2024
|
Santilata Gochhi
|
2422010002WL002856
|
Santilata Gochhi
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475232
|
|
Santilata Gochhi
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-002-002/14394
(SASANA)
|
2422010002NRG25060520240024799
|
08/05/2024
|
BIDYADHAR JENA
|
2422010002WL002856
|
BIDYADHAR JENA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475227
|
|
BIDYADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-002-002/14394
(SASANA)
|
2422010002NRG25060520240024801
|
08/05/2024
|
Susant Jena
|
2422010002WL002856
|
Susant Jena
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475228
|
|
Susant Jena
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-002-002/14411
(SASANA)
|
2422010002NRG25060520240024805
|
08/05/2024
|
MANJULATA SAHU
|
2422010002WL002856
|
MANJULATA SAHU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475229
|
|
MANJULATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-002-002/14455
(SASANA)
|
2422010002NRG25060520240024807
|
08/05/2024
|
JEMA BEHERA
|
2422010002WL002856
|
JEMA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475224
|
|
JEMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-002-002/14455
(SASANA)
|
2422010002NRG25060520240024808
|
08/05/2024
|
JEMA BEHERA
|
2422010002WL002856
|
JEMA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475230
|
|
JEMA BEHERA
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-002-002/14475
(SASANA)
|
2422010002NRG25060520240024809
|
08/05/2024
|
NISHAMANI BEHERA
|
2422010002WL002856
|
NISHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475231
|
|
BHAGABAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAPUR
|
OR-22-010-002-002/26261
(SASANA)
|
2422010002NRG25060520240024810
|
08/05/2024
|
BINAPANI RATHA
|
2422010002WL002856
|
BINAPANI RATHA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475234
|
|
MRS BINAPANI RATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-002-002/26270
(SASANA)
|
2422010002NRG25060520240024811
|
08/05/2024
|
AMULYA BEHERA
|
2422010002WL002856
|
AMULYA BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475220
|
|
AMULYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-002-002/26531
(SASANA)
|
2422010002NRG25060520240024812
|
08/05/2024
|
Nilendri Behera
|
2422010002WL002856
|
Nilendri Behera
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475244
|
|
Nilendri Behera
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-002-002/26532
(SASANA)
|
2422010002NRG25060520240024813
|
08/05/2024
|
Sasmita Behera
|
2422010002WL002856
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475247
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-002-002/26545
(SASANA)
|
2422010002NRG25060520240024814
|
08/05/2024
|
Kuari Gochhi
|
2422010002WL002856
|
Kuari Gochhi
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475233
|
|
Kuari Gochhi
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-002-002/26577
(SASANA)
|
2422010002NRG25060520240024818
|
08/05/2024
|
Rasmita Mallik
|
2422010002WL002856
|
Rasmita Mallik
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046475246
|
|
Rasmita Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45720
|
45720
|
|
|
|
|
|
|
|