|
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-22-010-003-005/10003
(KARABARA)
|
2422010003NRG23270520220074802
|
27/05/2022
|
RATNAKAR NAYAK
|
2422010003WL0004924
|
RATNAKAR NAYAK
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695645
|
|
SUDHANSHU KHADIRATNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262375
(KARABARA)
|
2422010003NRG23270520220074797
|
27/05/2022
|
PRABHATI BARAD
|
2422010003WL0004924
|
PRABHATI BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695638
|
|
PRABHATI BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-005/10003
(KARABARA)
|
2422010003NRG23270520220074800
|
27/05/2022
|
NABA KISHOR BAKPATI
|
2422010003WL0004924
|
NABA KISHOR BAKPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695632
|
|
NABAKIISHOR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-005/10003
(KARABARA)
|
2422010003NRG23270520220074801
|
27/05/2022
|
NABA KISHOR BAKPATI
|
2422010003WL0004924
|
NABA KISHOR BAKPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695633
|
|
RUP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-005/10019
(KARABARA)
|
2422010003NRG23270520220074803
|
27/05/2022
|
RAJA KISWARA KHATUYA
|
2422010003WL0004924
|
RAJA KISWARA KHATUYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695642
|
|
RAJKISHORE KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10019
(KARABARA)
|
2422010003NRG23270520220074804
|
27/05/2022
|
RAJA KISWARA KHATUYA
|
2422010003WL0004924
|
RAJA KISWARA KHATUYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695616
|
|
BHASA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10029
(KARABARA)
|
2422010003NRG23270520220074805
|
27/05/2022
|
DEBARAJA KHATUA
|
2422010003WL0004924
|
DEBARAJA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695647
|
|
DEBARAJ KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10029
(KARABARA)
|
2422010003NRG23270520220074806
|
27/05/2022
|
DEBARAJA KHATUA
|
2422010003WL0004924
|
DEBARAJA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695617
|
|
KUNTALA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10037
(KARABARA)
|
2422010003NRG23270520220074807
|
27/05/2022
|
KRUPASINDHU BEHERA
|
2422010003WL0004924
|
KRUPASINDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695623
|
|
KRUPASINDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10037
(KARABARA)
|
2422010003NRG23270520220074808
|
27/05/2022
|
KRUPASINDHU BEHERA
|
2422010003WL0004924
|
KRUPASINDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695624
|
|
GELI BEHERA W/O.KRUPASINDHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10063
(KARABARA)
|
2422010003NRG23270520220074809
|
27/05/2022
|
MANAMOHANA BARIKA
|
2422010003WL0004924
|
MANAMOHANA BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695618
|
|
MANAMOHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10063
(KARABARA)
|
2422010003NRG23270520220074810
|
27/05/2022
|
MANAMOHANA BARIKA
|
2422010003WL0004924
|
MANAMOHANA BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695619
|
|
PRATIMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10065
(KARABARA)
|
2422010003NRG23270520220074812
|
27/05/2022
|
SAILABALA SAHOO
|
2422010003WL0004924
|
SAILABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695636
|
|
JITENDRA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10065
(KARABARA)
|
2422010003NRG23270520220074813
|
27/05/2022
|
SAILABALA SAHOO
|
2422010003WL0004924
|
SAILABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695637
|
|
NIRMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10071
(KARABARA)
|
2422010003NRG23270520220074814
|
27/05/2022
|
SANTILATA DAS
|
2422010003WL0004924
|
SANTILATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695621
|
|
SHANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10073
(KARABARA)
|
2422010003NRG23270520220074816
|
27/05/2022
|
KAMALA BEHERA
|
2422010003WL0004924
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695627
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10073
(KARABARA)
|
2422010003NRG23270520220074815
|
27/05/2022
|
LAKHMIDHARA BEHERA
|
2422010003WL0004924
|
LAKHMIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695614
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-005/10093
(KARABARA)
|
2422010003NRG23270520220074820
|
27/05/2022
|
JHILI BEWA
|
2422010003WL0004924
|
JHILI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695622
|
|
JHALI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10112
(KARABARA)
|
2422010003NRG23270520220074822
|
27/05/2022
|
PRATAPA KUMAR SAHU
|
2422010003WL0004924
|
PRATAPA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695615
|
|
PRATAP CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10112
(KARABARA)
|
2422010003NRG23270520220074823
|
27/05/2022
|
PRATAPA KUMAR SAHU
|
2422010003WL0004924
|
PRATAPA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695649
|
|
SAROJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/10133
(KARABARA)
|
2422010003NRG23270520220074824
|
27/05/2022
|
JHUNI BARIKA
|
2422010003WL0004924
|
JHUNI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695625
|
|
SUKADEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/10133
(KARABARA)
|
2422010003NRG23270520220074825
|
27/05/2022
|
JHUNI BARIKA
|
2422010003WL0004924
|
JHUNI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695626
|
|
JHUNI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-005/10157
(KARABARA)
|
2422010003NRG23270520220074827
|
27/05/2022
|
PRATAPA KUMAR JENA
|
2422010003WL0004924
|
PRATAPA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695648
|
|
SAILABALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-005/10172
(KARABARA)
|
2422010003NRG23270520220074828
|
27/05/2022
|
SANSARI SAHOO
|
2422010003WL0004924
|
SANSARI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695639
|
|
SANSARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-005/10172
(KARABARA)
|
2422010003NRG23270520220074829
|
27/05/2022
|
SANSARI SAHU
|
2422010003WL0004924
|
SANSARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695640
|
|
SAIBA SAHOO, D/O- JAMESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-005/10172
(KARABARA)
|
2422010003NRG23270520220074830
|
27/05/2022
|
SANSARI SAHU
|
2422010003WL0004924
|
SANSARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695641
|
|
SOMANATH SAHOO
|
BANK OF BARODA(606985)
|
|
27
|
BHAPUR
|
OR-22-010-003-005/26182
(KARABARA)
|
2422010003NRG23270520220074831
|
27/05/2022
|
KULAMANI SAHOO
|
2422010003WL0004924
|
KULAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695613
|
|
KULAMANI SAHOO S/O.AAO.
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-005/26285
(KARABARA)
|
2422010003NRG23270520220074848
|
27/05/2022
|
JITENDRA SAHOO
|
2422010003WL0004924
|
JITENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695646
|
|
JITENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-005/26347
(KARABARA)
|
2422010003NRG23270520220074849
|
27/05/2022
|
URMILA DASH
|
2422010003WL0004924
|
URMILA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695628
|
|
URMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-005/9856
(KARABARA)
|
2422010003NRG23270520220074853
|
27/05/2022
|
dhaneswar sahoo
|
2422010003WL0004924
|
dhaneswar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886695631
|
|
URMILA SAHOO W/O- PRASANNA KU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-003-005/9856
(KARABARA)
|
2422010003NRG23270520220074851
|
27/05/2022
|
DHANESWARA SAHU
|
2422010003WL0004924
|
DHANESWARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695629
|
|
NILAMANI SAHOO,,D/O- LOCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-005/9856
(KARABARA)
|
2422010003NRG23270520220074852
|
27/05/2022
|
DHANESWARA SAHU
|
2422010003WL0004924
|
DHANESWARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886695630
|
|
PRASANNA KUMAR SAHU S/ODHANESWAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-003-005/9881
(KARABARA)
|
2422010003NRG23270520220074854
|
27/05/2022
|
MILI JENA
|
2422010003WL0004924
|
MILI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695634
|
|
BHAGIRATHI JENA S/O.KUBERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-005/9881
(KARABARA)
|
2422010003NRG23270520220074855
|
27/05/2022
|
MILI JENA
|
2422010003WL0004924
|
MILI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695635
|
|
MILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-005/9885
(KARABARA)
|
2422010003NRG23270520220074856
|
27/05/2022
|
BASANTI SAHOO
|
2422010003WL0004924
|
BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886695643
|
|
RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-003-005/9885
(KARABARA)
|
2422010003NRG23270520220074857
|
27/05/2022
|
BASANTI SAHOO
|
2422010003WL0004924
|
BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695644
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-005/9986
(KARABARA)
|
2422010003NRG23270520220074860
|
27/05/2022
|
SULOCHANA BEWA
|
2422010003WL0004924
|
SULOCHANA BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1886695620
|
|
SUKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|