|
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-22-010-007-001/26178
(KAINFULLIA)
|
2422010000NRG23210620220162117
|
21/06/2022
|
BALABH HOTA
|
2422010WL0008454
|
BALABH HOTA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191008
|
|
balabh hota
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-007-001/26178
(KAINFULLIA)
|
2422010000NRG23210620220162118
|
21/06/2022
|
BALABHA HOTA
|
2422010WL0008454
|
BALABHA HOTA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191009
|
|
rani dei
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-007-003/26208
(KAINFULLIA)
|
2422010000NRG23210620220162119
|
21/06/2022
|
BINOD BIHARI SAHOO
|
2422010WL0008454
|
BINOD BIHARI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190983
|
|
BINOD BIHARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-007-003/4860
(KAINFULLIA)
|
2422010000NRG23210620220162139
|
21/06/2022
|
GOBARWDHAN SAHU
|
2422010WL0008454
|
GOBARWDHAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190978
|
|
GOBARWDHAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-003/4860
(KAINFULLIA)
|
2422010000NRG23210620220162140
|
21/06/2022
|
SANTILATA SAHOO
|
2422010WL0008454
|
SANTILATA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191014
|
|
SANTILATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-003/4874
(KAINFULLIA)
|
2422010000NRG23210620220162143
|
21/06/2022
|
BASANTI MAHARANA
|
2422010WL0008454
|
BASANTI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190973
|
|
BASANTI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-007-003/4905
(KAINFULLIA)
|
2422010000NRG23210620220162149
|
21/06/2022
|
ABHAYA KUMAR DAS
|
2422010WL0008454
|
ABHAYA KUMAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190976
|
|
BHARAT CHARAN DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-007-003/4905
(KAINFULLIA)
|
2422010000NRG23210620220162152
|
21/06/2022
|
ABHAYA KUMAR DAS DAS
|
2422010WL0008454
|
ABHAYA KUMAR DAS DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190977
|
|
BIPINA KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-007-003/4909
(KAINFULLIA)
|
2422010000NRG23210620220162155
|
21/06/2022
|
Lata Sahoo
|
2422010WL0008454
|
Lata Sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190980
|
|
LATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-007-003/4951
(KAINFULLIA)
|
2422010000NRG23210620220162159
|
21/06/2022
|
KANDURI MAHARANA
|
2422010WL0008454
|
KANDURI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190975
|
|
KANDURI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-007-003/4951
(KAINFULLIA)
|
2422010000NRG23210620220162160
|
21/06/2022
|
KANDURI MAHARANA
|
2422010WL0008454
|
KANDURI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191006
|
|
SAROJINI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-007-003/4979
(KAINFULLIA)
|
2422010000NRG23210620220162167
|
21/06/2022
|
LATA BEHERA
|
2422010WL0008454
|
LATA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190974
|
|
LATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-007-003/4980
(KAINFULLIA)
|
2422010000NRG23210620220162168
|
21/06/2022
|
PITABAS PRUSTY
|
2422010WL0008454
|
PITABAS PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191012
|
|
PITABAS PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-007-003/5013
(KAINFULLIA)
|
2422010000NRG23210620220162173
|
21/06/2022
|
RABI SETHI
|
2422010WL0008454
|
RABI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191015
|
|
RABINDRA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-007-003/5013
(KAINFULLIA)
|
2422010000NRG23210620220162174
|
21/06/2022
|
RABI SETHI
|
2422010WL0008454
|
RABI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191016
|
|
KUNI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-007-003/5038
(KAINFULLIA)
|
2422010000NRG23210620220162177
|
21/06/2022
|
BINAPANI SAHOO
|
2422010WL0008454
|
BINAPANI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190982
|
|
BINAPANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-007-003/5041
(KAINFULLIA)
|
2422010000NRG23210620220162180
|
21/06/2022
|
BHABENI NAYAK
|
2422010WL0008454
|
BHABENI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190979
|
|
BHABENI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-007-003/5045
(KAINFULLIA)
|
2422010000NRG23210620220162181
|
21/06/2022
|
DURYODHAN NAYAK
|
2422010WL0008454
|
DURYODHAN NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191011
|
|
DURYADHAN NAYAK,KUNTALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-007-003/5064
(KAINFULLIA)
|
2422010000NRG23210620220162184
|
21/06/2022
|
LOKANATH SAHOO
|
2422010WL0008454
|
LOKANATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190972
|
|
LOKANATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-007-003/5065
(KAINFULLIA)
|
2422010000NRG23210620220162186
|
21/06/2022
|
ARJUN PRUSTY
|
2422010WL0008454
|
ARJUN PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191010
|
|
ARJUN PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-007-003/5066
(KAINFULLIA)
|
2422010000NRG23210620220162188
|
21/06/2022
|
BINAYAK PRUSTY
|
2422010WL0008454
|
BINAYAK PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191017
|
|
BINAYAK PRUSHTI,NAMITA PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-007-003/5066
(KAINFULLIA)
|
2422010000NRG23210620220162189
|
21/06/2022
|
NAMITA PRUSTY
|
2422010WL0008454
|
NAMITA PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190981
|
|
NAMITA PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-007-003/5086
(KAINFULLIA)
|
2422010000NRG23210620220162193
|
21/06/2022
|
BIRANCHINARAYAN PRUSTY
|
2422010WL0008454
|
BIRANCHINARAYAN PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191013
|
|
BIRANCHI NARAYAN PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-007-003/5094
(KAINFULLIA)
|
2422010000NRG23210620220162195
|
21/06/2022
|
HARA SETHI
|
2422010WL0008454
|
HARA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2488191007
|
KYC Documents Pending
|
|
|
|
25
|
BHAPUR
|
OR-22-010-007-003/5144
(KAINFULLIA)
|
2422010000NRG23210620220162199
|
21/06/2022
|
KALANDI CH SAHOO
|
2422010WL0008454
|
KALANDI CH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488191018
|
|
MR KALANDI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-007-003/4886
(KAINFULLIA)
|
2422010000NRG23210620220162148
|
21/06/2022
|
KELUNI SAHOO
|
2422010WL0008454
|
KELUNI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191003
|
|
KELUNI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-007-003/4886
(KAINFULLIA)
|
2422010000NRG23210620220162145
|
21/06/2022
|
LINGARAJ SAHOO
|
2422010WL0008454
|
LINGARAJ SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191004
|
|
BHIKARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-007-003/4886
(KAINFULLIA)
|
2422010000NRG23210620220162147
|
21/06/2022
|
LINGARAJ SAHOO
|
2422010WL0008454
|
LINGARAJ SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191000
|
|
LINGARAJ SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-007-003/4909
(KAINFULLIA)
|
2422010000NRG23210620220162156
|
21/06/2022
|
TOPHAN SAHOO
|
2422010WL0008454
|
TOPHAN SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191001
|
|
tophan sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-007-003/4954
(KAINFULLIA)
|
2422010000NRG23210620220162162
|
21/06/2022
|
SULEI BEHERA
|
2422010WL0008454
|
SULEI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191005
|
|
SULEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-007-003/4979
(KAINFULLIA)
|
2422010000NRG23210620220162166
|
21/06/2022
|
PANCHU BEHERA
|
2422010WL0008454
|
PANCHU BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190997
|
|
PANCHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-007-003/4980
(KAINFULLIA)
|
2422010000NRG23210620220162169
|
21/06/2022
|
Pratima Prusty
|
2422010WL0008454
|
Pratima Prusty
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488191002
|
|
pratima prusty
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-007-003/5008
(KAINFULLIA)
|
2422010000NRG23210620220162171
|
21/06/2022
|
ABHIMANYU NAYAK
|
2422010WL0008454
|
ABHIMANYU NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190999
|
|
Mr. ABHIMANYU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAPUR
|
OR-22-010-007-003/5008
(KAINFULLIA)
|
2422010000NRG23210620220162172
|
21/06/2022
|
JATI NAYAK
|
2422010WL0008454
|
JATI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190995
|
|
jati nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-007-003/5056
(KAINFULLIA)
|
2422010000NRG23210620220162183
|
21/06/2022
|
binapani SHINGA
|
2422010WL0008454
|
binapani SHINGA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190998
|
|
RAMACHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-007-003/5094
(KAINFULLIA)
|
2422010000NRG23210620220162196
|
21/06/2022
|
SITA SETHI
|
2422010WL0008454
|
SITA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190996
|
|
SITA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-007-003/5154
(KAINFULLIA)
|
2422010000NRG23210620220162202
|
21/06/2022
|
NALINI SAHOO
|
2422010WL0008454
|
NALINI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190994
|
|
nalini sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
38
|
BHAPUR
|
OR-22-010-007-003/4874
(KAINFULLIA)
|
2422010000NRG23210620220162142
|
21/06/2022
|
PITABAS MAHARANA
|
2422010WL0008454
|
PITABAS MAHARANA
|
00415
|
SBIN0012027
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190984
|
|
PITABASH MAHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
BHAPUR
|
OR-22-010-007-003/5064
(KAINFULLIA)
|
2422010000NRG23210620220162185
|
21/06/2022
|
SASHI SAHOO
|
2422010WL0008454
|
SASHI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190987
|
|
MRS SASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-007-003/4884
(KAINFULLIA)
|
2422010000NRG23210620220162144
|
21/06/2022
|
LAXMAN NAYAK
|
2422010WL0008454
|
LAXMAN NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190986
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-007-003/4965
(KAINFULLIA)
|
2422010000NRG23210620220162164
|
21/06/2022
|
MURALIDHAR NAYAK
|
2422010WL0008454
|
MURALIDHAR NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190985
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-007-003/4943
(KAINFULLIA)
|
2422010000NRG23210620220162157
|
21/06/2022
|
BIJAYA KUMAR NAYAK
|
2422010WL0008454
|
BIJAYA KUMAR NAYAK
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488190988
|
|
BIJAYA KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
BHAPUR
|
OR-22-010-007-003/5038
(KAINFULLIA)
|
2422010000NRG23210620220162178
|
21/06/2022
|
SANATAN SAHOO
|
2422010WL0008454
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190990
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-007-003/5038
(KAINFULLIA)
|
2422010000NRG23210620220162176
|
21/06/2022
|
SANATAN SAHOO
|
2422010WL0008454
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190989
|
|
SANATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-007-003/5041
(KAINFULLIA)
|
2422010000NRG23210620220162179
|
21/06/2022
|
KAILASH NAYAK
|
2422010WL0008454
|
KAILASH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190991
|
|
KAILASH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-007-003/5086
(KAINFULLIA)
|
2422010000NRG23210620220162194
|
21/06/2022
|
SUSAMA PRUSTY
|
2422010WL0008454
|
SUSAMA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190992
|
|
SUSHAMA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-007-003/5154
(KAINFULLIA)
|
2422010000NRG23210620220162201
|
21/06/2022
|
LAXMIDHAR SAHOO
|
2422010WL0008454
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488190993
|
|
LAXMIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|