|
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-22-010-019-001/263256
(FATEGARH)
|
2422010019NRG23240220230394415
|
24/02/2023
|
SARBESWAR PRADHAN
|
2422010019WL025340
|
SARBESWAR PRADHAN
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802581
|
|
SARBESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-001/10984
(FATEGARH)
|
2422010019NRG23240220230394402
|
24/02/2023
|
ASHUTOSH KAR
|
2422010019WL025340
|
ASHUTOSH KAR
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802571
|
|
ASUTOSH RAJGURU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-019-001/26335583
(FATEGARH)
|
2422010019NRG23240220230394418
|
24/02/2023
|
SUMATI DUHURI
|
2422010019WL025340
|
SUMATI DUHURI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802603
|
|
SUMATI DUHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-019-001/26335637
(FATEGARH)
|
2422010019NRG23240220230394419
|
24/02/2023
|
NIRUPAMA NAYAK
|
2422010019WL025340
|
NIRUPAMA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802569
|
|
SUSANT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/26335637
(FATEGARH)
|
2422010019NRG23240220230394420
|
24/02/2023
|
NIRUPAMA NAYAK
|
2422010019WL025340
|
NIRUPAMA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802570
|
|
NIRUPAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/2635470
(FATEGARH)
|
2422010019NRG23240220230394431
|
24/02/2023
|
TINA KAR
|
2422010019WL025340
|
TINA KAR
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802568
|
|
TINA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-019-001/11065
(FATEGARH)
|
2422010019NRG23240220230394405
|
24/02/2023
|
SHRIKANTA NAYAK
|
2422010019WL025340
|
SHRIKANTA NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272802572
|
|
SHRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-019-001/26248
(FATEGARH)
|
2422010019NRG23240220230394410
|
24/02/2023
|
GOPINATH MOHANTY
|
2422010019WL025340
|
GOPINATH MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272802573
|
|
GOPINATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/263270
(FATEGARH)
|
2422010019NRG23240220230394416
|
24/02/2023
|
PRAVAKAR PRADHAN
|
2422010019WL025340
|
PRAVAKAR PRADHAN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272802574
|
|
SHRI PRABHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-001/10984
(FATEGARH)
|
2422010019NRG23240220230394403
|
24/02/2023
|
SONALI KAR
|
2422010019WL025340
|
SONALI KAR
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272802579
|
|
MRS SONALI RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-019-001/26335583
(FATEGARH)
|
2422010019NRG23240220230394417
|
24/02/2023
|
JAYAKRUSHNA DUHURI
|
2422010019WL025340
|
JAYAKRUSHNA DUHURI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802576
|
|
JAYAKRUSHNA DUHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-019-001/26335869
(FATEGARH)
|
2422010019NRG23240220230394422
|
24/02/2023
|
NARAYAN SWAIN
|
2422010019WL025340
|
NARAYAN SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802577
|
|
GOLAP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-019-001/26335987
(FATEGARH)
|
2422010019NRG23240220230394427
|
24/02/2023
|
KALPANA PRADHAN
|
2422010019WL025340
|
KALPANA PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802578
|
|
BHAGIRATHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-019-001/2635470
(FATEGARH)
|
2422010019NRG23240220230394430
|
24/02/2023
|
ASHUTOSH KAR
|
2422010019WL025340
|
ASHUTOSH KAR
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272802575
|
|
MR ASHUTOSH KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-019-001/26248
(FATEGARH)
|
2422010019NRG23240220230394411
|
24/02/2023
|
KUNI MOHANTY
|
2422010019WL025340
|
KUNI MOHANTY
|
00468
|
UBIN0553794
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802580
|
|
KUNI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-019-001/10955
(FATEGARH)
|
2422010019NRG23240220230394400
|
24/02/2023
|
BHASA PASHA
|
2422010019WL025340
|
BHASA PASHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802591
|
|
BHASA PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-001/10967
(FATEGARH)
|
2422010019NRG23240220230394401
|
24/02/2023
|
BHABENI PASHA
|
2422010019WL025340
|
BHABENI PASHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802593
|
|
BHABENI PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-019-001/11065
(FATEGARH)
|
2422010019NRG23240220230394404
|
24/02/2023
|
JHUNA NAYAK
|
2422010019WL025340
|
JHUNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802596
|
|
JHUNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-001/11083
(FATEGARH)
|
2422010019NRG23240220230394406
|
24/02/2023
|
BAURI NAYAK
|
2422010019WL025340
|
BAURI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802592
|
|
BAURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-019-001/11106
(FATEGARH)
|
2422010019NRG23240220230394407
|
24/02/2023
|
SADASIBA PRADHAN
|
2422010019WL025340
|
SADASIBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802586
|
|
SADASHIV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-019-001/11106
(FATEGARH)
|
2422010019NRG23240220230394408
|
24/02/2023
|
SADASIBA PRADHAN
|
2422010019WL025340
|
SADASIBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802587
|
|
BALAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-001/26234
(FATEGARH)
|
2422010019NRG23240220230394409
|
24/02/2023
|
RAGHUNATH MAHANTY
|
2422010019WL025340
|
RAGHUNATH MAHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272802582
|
|
MR RAGHUNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-019-001/263205
(FATEGARH)
|
2422010019NRG23240220230394412
|
24/02/2023
|
KALANDI MOHAPATRA
|
2422010019WL025340
|
KALANDI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802590
|
|
KALANDI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-019-001/263244
(FATEGARH)
|
2422010019NRG23240220230394413
|
24/02/2023
|
BASANTI DAS
|
2422010019WL025340
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802584
|
|
GADADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-019-001/263244
(FATEGARH)
|
2422010019NRG23240220230394414
|
24/02/2023
|
BASANTI DAS
|
2422010019WL025340
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802585
|
|
BASANTI DAS]
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-019-001/26335865
(FATEGARH)
|
2422010019NRG23240220230394421
|
24/02/2023
|
BHASKAR PRADHAN
|
2422010019WL025340
|
BHASKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272802588
|
|
Bhaskar Pradhan
|
BANK OF BARODA(606985)
|
|
27
|
BHAPUR
|
OR-22-010-019-001/26335947
(FATEGARH)
|
2422010019NRG23240220230394423
|
24/02/2023
|
NARESH SETHI
|
2422010019WL025340
|
NARESH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802595
|
|
ANITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-019-001/26335948
(FATEGARH)
|
2422010019NRG23240220230394425
|
24/02/2023
|
ANNAPURNA SWAIN
|
2422010019WL025340
|
ANNAPURNA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802599
|
|
ANNAPURNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-001/26335948
(FATEGARH)
|
2422010019NRG23240220230394424
|
24/02/2023
|
HULAS SWAIN
|
2422010019WL025340
|
HULAS SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802600
|
|
HULAS SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-019-001/26335986
(FATEGARH)
|
2422010019NRG23240220230394426
|
24/02/2023
|
GANGADHAR PRADHAN
|
2422010019WL025340
|
GANGADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802589
|
|
GANGADHARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-001/26335988
(FATEGARH)
|
2422010019NRG23240220230394428
|
24/02/2023
|
LATA PRADHAN
|
2422010019WL025340
|
LATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802597
|
|
HRUSIKESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-019-001/26335988
(FATEGARH)
|
2422010019NRG23240220230394429
|
24/02/2023
|
LATA PRADHAN
|
2422010019WL025340
|
LATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802598
|
|
LATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-019-001/2635535
(FATEGARH)
|
2422010019NRG23240220230394432
|
24/02/2023
|
KABINDRA SETHY
|
2422010019WL025340
|
KABINDRA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802601
|
|
KABINDRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-019-001/2635535
(FATEGARH)
|
2422010019NRG23240220230394433
|
24/02/2023
|
PRAVATI SETHI
|
2422010019WL025340
|
PRAVATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802602
|
|
PRAVATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-019-001/2635536
(FATEGARH)
|
2422010019NRG23240220230394435
|
24/02/2023
|
BILAS JENA
|
2422010019WL025340
|
BILAS JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802583
|
|
BILAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-019-001/2635536
(FATEGARH)
|
2422010019NRG23240220230394434
|
24/02/2023
|
RAMESH JENA
|
2422010019WL025340
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272802594
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|