|
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-22-010-013-002/2281
(NIMANI)
|
2422010000NRG23010620220086038
|
01/06/2022
|
BASANTI BEHERA
|
2422010WL0005439
|
BASANTI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785044
|
|
BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-002/2295
(NIMANI)
|
2422010000NRG23010620220086041
|
01/06/2022
|
MINU PALEI
|
2422010WL0005439
|
MINU PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785051
|
|
MINU PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-002/2295
(NIMANI)
|
2422010000NRG23010620220086040
|
01/06/2022
|
SARAT CHANDRA PALEI
|
2422010WL0005439
|
SARAT CHANDRA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785066
|
|
SARATA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-002/2296
(NIMANI)
|
2422010000NRG23010620220086043
|
01/06/2022
|
SHYMA SUNDARA PALEI
|
2422010WL0005439
|
SHYMA SUNDARA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785072
|
|
KAMALA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-002/2321
(NIMANI)
|
2422010000NRG23010620220086046
|
01/06/2022
|
NARAYAN SAHOO
|
2422010WL0005439
|
NARAYAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N062200198267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAPUR
|
OR-22-010-013-002/2343
(NIMANI)
|
2422010000NRG23010620220086047
|
01/06/2022
|
AMINA BARIK
|
2422010WL0005439
|
AMINA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785069
|
|
AMINA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-002/2351
(NIMANI)
|
2422010000NRG23010620220086050
|
01/06/2022
|
BUDHIYA BEHERA
|
2422010WL0005439
|
BUDHIYA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785073
|
|
BUDHIA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-002/2356
(NIMANI)
|
2422010000NRG23010620220086053
|
01/06/2022
|
BASUDEV PARIDA
|
2422010WL0005439
|
BASUDEV PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785048
|
|
BASU PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-013-002/2357
(NIMANI)
|
2422010000NRG23010620220086054
|
01/06/2022
|
BHRAMAR BARIK
|
2422010WL0005439
|
BHRAMAR BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785071
|
|
BHRAMAR BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-013-002/2357
(NIMANI)
|
2422010000NRG23010620220086055
|
01/06/2022
|
PRAKASH BARIK
|
2422010WL0005439
|
PRAKASH BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785059
|
|
PRAKASH BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-013-002/2367
(NIMANI)
|
2422010000NRG23010620220086057
|
01/06/2022
|
JHUMURI BARIK
|
2422010WL0005439
|
JHUMURI BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785050
|
|
JHUMPURI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-013-002/2367
(NIMANI)
|
2422010000NRG23010620220086056
|
01/06/2022
|
NABIN BARIK
|
2422010WL0005439
|
NABIN BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785070
|
|
NABIN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-013-002/2369
(NIMANI)
|
2422010000NRG23010620220086058
|
01/06/2022
|
GITARANI PRADHAN
|
2422010WL0005439
|
GITARANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785058
|
|
MRS GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-013-002/2380
(NIMANI)
|
2422010000NRG23010620220086061
|
01/06/2022
|
BHAGIRATHI MAHANTA
|
2422010WL0005439
|
BHAGIRATHI MAHANTA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785061
|
|
BHAGIRATHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-013-002/2380
(NIMANI)
|
2422010000NRG23010620220086062
|
01/06/2022
|
BHAGIRATHI MAHANTA
|
2422010WL0005439
|
BHAGIRATHI MAHANTA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785062
|
|
GOLAP MAHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-013-002/2381
(NIMANI)
|
2422010000NRG23010620220086064
|
01/06/2022
|
SANTOSH KUMAR SWAIN
|
2422010WL0005439
|
SANTOSH KUMAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785057
|
|
SANTOSH KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-013-002/2402
(NIMANI)
|
2422010000NRG23010620220086068
|
01/06/2022
|
BARUNA PRADHAN
|
2422010WL0005439
|
BARUNA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785052
|
|
GOURI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-013-002/2402
(NIMANI)
|
2422010000NRG23010620220086069
|
01/06/2022
|
BARUNA PRADHAN
|
2422010WL0005439
|
BARUNA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785053
|
|
ARUNA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-013-002/2419
(NIMANI)
|
2422010000NRG23010620220086071
|
01/06/2022
|
SADHUCHARAN PALEI
|
2422010WL0005439
|
SADHUCHARAN PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785067
|
|
SADHU CHARAN PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-013-002/2420
(NIMANI)
|
2422010000NRG23010620220086073
|
01/06/2022
|
DHANESWAR PRADHAN
|
2422010WL0005439
|
DHANESWAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785065
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-013-002/2421
(NIMANI)
|
2422010000NRG23010620220086075
|
01/06/2022
|
BAIKUNTHA PRADHAN
|
2422010WL0005439
|
BAIKUNTHA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785045
|
|
BAIKUNTHA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-013-002/2440
(NIMANI)
|
2422010000NRG23010620220086083
|
01/06/2022
|
ANTARJYAMI PARIDA
|
2422010WL0005439
|
ANTARJYAMI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N06220019826C
|
KYC Documents Pending
|
|
|
|
23
|
BHAPUR
|
OR-22-010-013-002/2452
(NIMANI)
|
2422010000NRG23010620220086085
|
01/06/2022
|
MOHAN BARIK
|
2422010WL0005439
|
MOHAN BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785064
|
|
MOHAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-013-002/2454
(NIMANI)
|
2422010000NRG23010620220086087
|
01/06/2022
|
RUPENDRA DAS
|
2422010WL0005439
|
RUPENDRA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785046
|
|
RUPENDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-013-002/2454
(NIMANI)
|
2422010000NRG23010620220086088
|
01/06/2022
|
RUPENDRA DAS
|
2422010WL0005439
|
RUPENDRA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785047
|
|
MRS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-013-002/2467
(NIMANI)
|
2422010000NRG23010620220086091
|
01/06/2022
|
BIJAY KUMAR PATTA
|
2422010WL0005439
|
BIJAY KUMAR PATTA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785043
|
|
BIJAY KU PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-013-002/2472
(NIMANI)
|
2422010000NRG23010620220086092
|
01/06/2022
|
BASANTA KUMAR PATTNAYAK
|
2422010WL0005439
|
BASANTA KUMAR PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785042
|
|
BASANTA KU PATTANAIK .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-013-002/26223
(NIMANI)
|
2422010000NRG23010620220086096
|
01/06/2022
|
AKHILA DAS
|
2422010WL0005439
|
AKHILA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785054
|
|
AKHILA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-013-002/26223
(NIMANI)
|
2422010000NRG23010620220086094
|
01/06/2022
|
JAGANNATH DAS
|
2422010WL0005439
|
JAGANNATH DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785049
|
|
JAGANNATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-013-002/26223
(NIMANI)
|
2422010000NRG23010620220086095
|
01/06/2022
|
MUKUTA DAS
|
2422010WL0005439
|
MUKUTA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785060
|
|
MUKTA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-013-002/26275
(NIMANI)
|
2422010000NRG23010620220086099
|
01/06/2022
|
Dinabandhu Pradhan
|
2422010WL0005439
|
Dinabandhu Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953785055
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-013-002/26275
(NIMANI)
|
2422010000NRG23010620220086100
|
01/06/2022
|
Dinabandhu Pradhan
|
2422010WL0005439
|
Dinabandhu Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953785056
|
|
PRATIMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|