|
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-22-010-003-005/9868
(KARABARA)
|
2422010000NRG23280320230450221
|
28/03/2023
|
KESHABA DALEI
|
2422010WL027646
|
KESHABA DALEI
|
00048
|
BKID0005139
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904546
|
|
KESHAB CHANDRA DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10079
(KARABARA)
|
2422010000NRG23280320230450200
|
28/03/2023
|
AKULA BEHERA
|
2422010WL027646
|
AKULA BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904547
|
|
AKULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-005/9868
(KARABARA)
|
2422010000NRG23280320230450220
|
28/03/2023
|
KESHABA DALEI
|
2422010WL027646
|
KESHABA DALEI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904548
|
|
KESHABA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-005/26181
(KARABARA)
|
2422010000NRG23280320230450212
|
28/03/2023
|
SUDAM SAHU
|
2422010WL027646
|
SUDAM SAHU
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904549
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-003-005/10013
(KARABARA)
|
2422010000NRG23280320230450193
|
28/03/2023
|
SULOCHANA SWAIN
|
2422010WL027646
|
SULOCHANA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904511
|
|
SULOCHANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10015
(KARABARA)
|
2422010000NRG23280320230450194
|
28/03/2023
|
RABINDRA BEHERA
|
2422010WL027646
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904542
|
|
RABINDRANATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10023
(KARABARA)
|
2422010000NRG23280320230450195
|
28/03/2023
|
SUDARSAN SWAIN
|
2422010WL027646
|
SUDARSAN SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904532
|
|
SUDARSAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10028
(KARABARA)
|
2422010000NRG23280320230450196
|
28/03/2023
|
DASARATHI DALEI
|
2422010WL027646
|
DASARATHI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904539
|
|
DASARATHI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10028
(KARABARA)
|
2422010000NRG23280320230450197
|
28/03/2023
|
DASARATHI DALEI
|
2422010WL027646
|
DASARATHI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904529
|
|
DASARATHI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10064
(KARABARA)
|
2422010000NRG23280320230450199
|
28/03/2023
|
AMBIKA DALEI
|
2422010WL027646
|
AMBIKA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904527
|
|
RAMBHA DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10064
(KARABARA)
|
2422010000NRG23280320230450198
|
28/03/2023
|
MADHUSUDAN DALEI
|
2422010WL027646
|
MADHUSUDAN DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904526
|
|
MADHUSUDAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10100
(KARABARA)
|
2422010000NRG23280320230450201
|
28/03/2023
|
DURJYADHANA DALEI
|
2422010WL027646
|
DURJYADHANA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904513
|
|
DURYODHAN DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10100
(KARABARA)
|
2422010000NRG23280320230450202
|
28/03/2023
|
SABITA DALEI
|
2422010WL027646
|
SABITA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904522
|
|
SABITA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10138
(KARABARA)
|
2422010000NRG23280320230450203
|
28/03/2023
|
ANTARJAMI SETHI
|
2422010WL027646
|
ANTARJAMI SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904530
|
|
ANTARJAMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10138
(KARABARA)
|
2422010000NRG23280320230450204
|
28/03/2023
|
SASI SETHI
|
2422010WL027646
|
SASI SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904543
|
|
SASI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10162
(KARABARA)
|
2422010000NRG23280320230450206
|
28/03/2023
|
PURANDARA DALEI
|
2422010WL027646
|
PURANDARA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904515
|
|
PURANDARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10162
(KARABARA)
|
2422010000NRG23280320230450205
|
28/03/2023
|
PURNANDA DALEI
|
2422010WL027646
|
PURNANDA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904514
|
|
PURNANDA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-005/10162
(KARABARA)
|
2422010000NRG23280320230450207
|
28/03/2023
|
SUKANTI DALEI
|
2422010WL027646
|
SUKANTI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904538
|
|
SUKANTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10169
(KARABARA)
|
2422010000NRG23280320230450208
|
28/03/2023
|
PRAKASH DALEI
|
2422010WL027646
|
PRAKASH DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904540
|
|
PRAKASH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10169
(KARABARA)
|
2422010000NRG23280320230450209
|
28/03/2023
|
PRAKASH DALEI
|
2422010WL027646
|
PRAKASH DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904541
|
|
PRAKASH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/10174
(KARABARA)
|
2422010000NRG23280320230450210
|
28/03/2023
|
HAREKRUSHNA SWAEI
|
2422010WL027646
|
HAREKRUSHNA SWAEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904520
|
|
HAREKRUSHNA SWAEI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/10174
(KARABARA)
|
2422010000NRG23280320230450211
|
28/03/2023
|
HAREKRUSHNA SWAEI
|
2422010WL027646
|
HAREKRUSHNA SWAEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904521
|
|
GUNI SWAIN
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-003-005/262454
(KARABARA)
|
2422010000NRG23280320230450214
|
28/03/2023
|
AHALYA NAYAK
|
2422010WL027646
|
AHALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904544
|
|
AHALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-005/262454
(KARABARA)
|
2422010000NRG23280320230450213
|
28/03/2023
|
ANTARYAMI NAYAK
|
2422010WL027646
|
ANTARYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904525
|
|
ANTARYAMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAPUR
|
OR-22-010-003-005/262491
(KARABARA)
|
2422010000NRG23280320230450215
|
28/03/2023
|
PRAMILA SAHOO
|
2422010WL027646
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904512
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-005/26285
(KARABARA)
|
2422010000NRG23280320230450216
|
28/03/2023
|
JITENDRA SAHOO
|
2422010WL027646
|
JITENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904517
|
|
JITENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-005/9857
(KARABARA)
|
2422010000NRG23280320230450217
|
28/03/2023
|
NAKULA CHARAN DALEI
|
2422010WL027646
|
NAKULA CHARAN DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904516
|
|
NAKULA CHARAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-005/9868
(KARABARA)
|
2422010000NRG23280320230450218
|
28/03/2023
|
KABINDRANATH DALEI
|
2422010WL027646
|
KABINDRANATH DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904537
|
|
KABINDRANATH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-005/9868
(KARABARA)
|
2422010000NRG23280320230450219
|
28/03/2023
|
SHANTILATA DALEI
|
2422010WL027646
|
SHANTILATA DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904536
|
|
SHANTILATA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-005/9915
(KARABARA)
|
2422010000NRG23280320230450223
|
28/03/2023
|
SABITRI DALEI
|
2422010WL027646
|
SABITRI DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904519
|
|
SABITRI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-005/9915
(KARABARA)
|
2422010000NRG23280320230450222
|
28/03/2023
|
SUDAM CHARAN DALEI
|
2422010WL027646
|
SUDAM CHARAN DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904518
|
|
SUDAM DALEI
|
BANK OF BARODA(606985)
|
|
32
|
BHAPUR
|
OR-22-010-003-005/9926
(KARABARA)
|
2422010000NRG23280320230450224
|
28/03/2023
|
BHAGABAN MAHARANA
|
2422010WL027646
|
BHAGABAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904523
|
|
BHAGABAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-003-005/9926
(KARABARA)
|
2422010000NRG23280320230450225
|
28/03/2023
|
BHAGABAN MAHARANA
|
2422010WL027646
|
BHAGABAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904524
|
|
BHAGABAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-005/9949
(KARABARA)
|
2422010000NRG23280320230450226
|
28/03/2023
|
JAYADEBA SAHOO
|
2422010WL027646
|
JAYADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904533
|
|
JAYADEBA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-005/9962
(KARABARA)
|
2422010000NRG23280320230450227
|
28/03/2023
|
BIJAY KR. BEHERA
|
2422010WL027646
|
BIJAY KR. BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904528
|
|
BIJAY KR. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-005/9962
(KARABARA)
|
2422010000NRG23280320230450229
|
28/03/2023
|
GOLAPA BEHERA
|
2422010WL027646
|
GOLAPA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904531
|
|
GOLAPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-005/9962
(KARABARA)
|
2422010000NRG23280320230450228
|
28/03/2023
|
KUMUDINI BEHERA
|
2422010WL027646
|
KUMUDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904545
|
|
KUMUDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-005/9963
(KARABARA)
|
2422010000NRG23280320230450230
|
28/03/2023
|
SABITRI BARIK
|
2422010WL027646
|
SABITRI BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904535
|
|
SABITRI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-003-005/9988
(KARABARA)
|
2422010000NRG23280320230450231
|
28/03/2023
|
SRIDHARA SAHU
|
2422010WL027646
|
SRIDHARA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806904534
|
|
SRIDHARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|