|
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-22-010-019-003/11257
(FATEGARH)
|
2422010000NRG24020420240557986
|
02/04/2024
|
PATATAPABANA BEHERA
|
2422010WL066023
|
PATATAPABANA BEHERA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138171
|
|
PATITAPABAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-019-003/11285
(FATEGARH)
|
2422010000NRG24020420240557988
|
02/04/2024
|
JAGANNATH BISWAL
|
2422010WL066023
|
JAGANNATH BISWAL
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138180
|
|
JAGANNATH BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-019-003/11301
(FATEGARH)
|
2422010000NRG24020420240557993
|
02/04/2024
|
BIDYADHAR PANDA
|
2422010WL066023
|
BIDYADHAR PANDA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138178
|
|
BIDYADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-019-003/263120
(FATEGARH)
|
2422010000NRG24020420240557997
|
02/04/2024
|
MAMI BARIK
|
2422010WL066023
|
MAMI BARIK
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138170
|
|
MAMI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-019-003/26335629
(FATEGARH)
|
2422010000NRG24020420240558005
|
02/04/2024
|
BAPINA SAHOO
|
2422010WL066023
|
BAPINA SAHOO
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138169
|
|
BAPINA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-019-003/26336089
(FATEGARH)
|
2422010000NRG24020420240558009
|
02/04/2024
|
Arjun swain
|
2422010WL066023
|
Arjun swain
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138167
|
|
MR ARJUN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-019-003/2635424
(FATEGARH)
|
2422010000NRG24020420240558012
|
02/04/2024
|
JITENDRA SAHOO
|
2422010WL066023
|
JITENDRA SAHOO
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138168
|
|
JITENDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-019-003/2635425
(FATEGARH)
|
2422010000NRG24020420240558013
|
02/04/2024
|
KARTIK BISWAL
|
2422010WL066023
|
KARTIK BISWAL
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138179
|
|
KARTIKA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-019-003/26336085
(FATEGARH)
|
2422010000NRG24020420240558008
|
02/04/2024
|
Satyanarayan swain
|
2422010WL066023
|
Satyanarayan swain
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138175
|
|
Mr. Satyanarayan Swain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-003/11241
(FATEGARH)
|
2422010000NRG24020420240557982
|
02/04/2024
|
NIASHA SWAIN
|
2422010WL066023
|
NIASHA SWAIN
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899138174
|
|
NIASHA SWAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-019-003/11190
(FATEGARH)
|
2422010000NRG24020420240557971
|
02/04/2024
|
MANJU BEHERA
|
2422010WL066023
|
MANJU BEHERA
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138176
|
|
MRS MANJUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-019-003/263137
(FATEGARH)
|
2422010000NRG24020420240558002
|
02/04/2024
|
KANHU CH PANDA
|
2422010WL066023
|
KANHU CH PANDA
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138177
|
|
MR KANHU CHARAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-019-003/11291
(FATEGARH)
|
2422010000NRG24020420240557991
|
02/04/2024
|
PRAHALAD BARIK
|
2422010WL066023
|
PRAHALAD BARIK
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138172
|
|
MR PRAHALAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-019-003/263132
(FATEGARH)
|
2422010000NRG24020420240558001
|
02/04/2024
|
PRAVAT BEHERA
|
2422010WL066023
|
PRAVAT BEHERA
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138173
|
|
MR PRAVAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-019-003/11179
(FATEGARH)
|
2422010000NRG24020420240557965
|
02/04/2024
|
DEBARAJ PRADHAN
|
2422010WL066023
|
DEBARAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138145
|
|
DEBARAJ PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-019-003/11186
(FATEGARH)
|
2422010000NRG24020420240557966
|
02/04/2024
|
RAMACHANDRA RANA
|
2422010WL066023
|
RAMACHANDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138166
|
|
RAMACHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-003/11186
(FATEGARH)
|
2422010000NRG24020420240557967
|
02/04/2024
|
TUNI RANA
|
2422010WL066023
|
TUNI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138190
|
|
TUNI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-019-003/11188
(FATEGARH)
|
2422010000NRG24020420240557968
|
02/04/2024
|
DHANESWAR SWAIN
|
2422010WL066023
|
DHANESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138149
|
|
DHANESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-003/11188
(FATEGARH)
|
2422010000NRG24020420240557969
|
02/04/2024
|
DHANESWAR SWAIN
|
2422010WL066023
|
DHANESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138150
|
|
DHANESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-019-003/11190
(FATEGARH)
|
2422010000NRG24020420240557970
|
02/04/2024
|
JOGINATH BEHERA
|
2422010WL066023
|
JOGINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138184
|
|
MR JOGINATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-019-003/11190
(FATEGARH)
|
2422010000NRG24020420240557972
|
02/04/2024
|
SAGAR BEHERA
|
2422010WL066023
|
SAGAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138146
|
|
SAGAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-003/11193
(FATEGARH)
|
2422010000NRG24020420240557973
|
02/04/2024
|
NIRANJAN PANDA
|
2422010WL066023
|
NIRANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138151
|
|
NIRANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-019-003/11198
(FATEGARH)
|
2422010000NRG24020420240557974
|
02/04/2024
|
GADADHAR BARIK
|
2422010WL066023
|
GADADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138144
|
|
GADADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-019-003/11198
(FATEGARH)
|
2422010000NRG24020420240557975
|
02/04/2024
|
LALITA BARIK
|
2422010WL066023
|
LALITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138183
|
|
LALITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-019-003/11203
(FATEGARH)
|
2422010000NRG24020420240557976
|
02/04/2024
|
SANKAR BISWAL
|
2422010WL066023
|
SANKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138187
|
|
SANKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-019-003/11223
(FATEGARH)
|
2422010000NRG24020420240557978
|
02/04/2024
|
NIASHI BARIK
|
2422010WL066023
|
NIASHI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138159
|
|
NIASHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-019-003/11223
(FATEGARH)
|
2422010000NRG24020420240557977
|
02/04/2024
|
RABINDRA NATH BARIK
|
2422010WL066023
|
RABINDRA NATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138153
|
|
RABINDRA NATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-019-003/11225
(FATEGARH)
|
2422010000NRG24020420240557979
|
02/04/2024
|
BHUBANESWAR SAHU
|
2422010WL066023
|
BHUBANESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138147
|
|
BHUBANESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-003/11225
(FATEGARH)
|
2422010000NRG24020420240557980
|
02/04/2024
|
BHUBANESWAR SAHU
|
2422010WL066023
|
BHUBANESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138148
|
|
MAMATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-019-003/11237
(FATEGARH)
|
2422010000NRG24020420240557981
|
02/04/2024
|
BIKRAM SWAIN
|
2422010WL066023
|
BIKRAM SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138152
|
|
BIKRAM SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-003/11241
(FATEGARH)
|
2422010000NRG24020420240557983
|
02/04/2024
|
AKSHAY SWAIN
|
2422010WL066023
|
AKSHAY SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138181
|
|
AKSHAY SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-019-003/11243
(FATEGARH)
|
2422010000NRG24020420240557984
|
02/04/2024
|
SADANANDA PANDA
|
2422010WL066023
|
SADANANDA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138189
|
|
SADANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-019-003/11243
(FATEGARH)
|
2422010000NRG24020420240557985
|
02/04/2024
|
SADANANDA PANDA
|
2422010WL066023
|
SADANANDA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138188
|
|
SADANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-019-003/11272
(FATEGARH)
|
2422010000NRG24020420240557987
|
02/04/2024
|
SANTOSH DALEI
|
2422010WL066023
|
SANTOSH DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138158
|
|
MR PRAMOD DALEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-019-003/11288
(FATEGARH)
|
2422010000NRG24020420240557989
|
02/04/2024
|
CHAITANYA BARIK
|
2422010WL066023
|
CHAITANYA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138157
|
|
CHAITANYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-019-003/11288
(FATEGARH)
|
2422010000NRG24020420240557990
|
02/04/2024
|
CHAITANYA BARIK
|
2422010WL066023
|
CHAITANYA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138182
|
|
CHAITANYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-019-003/11291
(FATEGARH)
|
2422010000NRG24020420240557992
|
02/04/2024
|
RENUBALA BARIK
|
2422010WL066023
|
RENUBALA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138162
|
|
RENUBALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-019-003/11303
(FATEGARH)
|
2422010000NRG24020420240557994
|
02/04/2024
|
SUBAL MOHANTY
|
2422010WL066023
|
SUBAL MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138143
|
|
SUBAL MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-019-003/263118
(FATEGARH)
|
2422010000NRG24020420240557995
|
02/04/2024
|
ARAT BHOLA
|
2422010WL066023
|
ARAT BHOLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138186
|
|
ARAT BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-019-003/263118
(FATEGARH)
|
2422010000NRG24020420240557996
|
02/04/2024
|
ARAT BHOLA
|
2422010WL066023
|
ARAT BHOLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138185
|
|
ARAT BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-019-003/263124
(FATEGARH)
|
2422010000NRG24020420240557998
|
02/04/2024
|
MADAN MOHAN BISWAL
|
2422010WL066023
|
MADAN MOHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2899138161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHAPUR
|
OR-22-010-019-003/263124
(FATEGARH)
|
2422010000NRG24020420240557999
|
02/04/2024
|
MADAN MOHAN BISWAL
|
2422010WL066023
|
MADAN MOHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138191
|
|
MADAN MOHAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-019-003/263129
(FATEGARH)
|
2422010000NRG24020420240558000
|
02/04/2024
|
BHOBANA BARIK
|
2422010WL066023
|
BHOBANA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138154
|
|
BHOBANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-019-003/263313
(FATEGARH)
|
2422010000NRG24020420240558003
|
02/04/2024
|
Kulamani Dalei
|
2422010WL066023
|
Kulamani Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138155
|
|
Kulamani Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-019-003/263313
(FATEGARH)
|
2422010000NRG24020420240558004
|
02/04/2024
|
Kulamani Dalei
|
2422010WL066023
|
Kulamani Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138156
|
|
Kulamani Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-019-003/26335698
(FATEGARH)
|
2422010000NRG24020420240558006
|
02/04/2024
|
GURUBARI BARIK
|
2422010WL066023
|
GURUBARI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138160
|
|
gurubari barik
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-019-003/26335698
(FATEGARH)
|
2422010000NRG24020420240558007
|
02/04/2024
|
RANJITA BARIK
|
2422010WL066023
|
RANJITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138163
|
|
RANJITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-019-003/263510
(FATEGARH)
|
2422010000NRG24020420240558010
|
02/04/2024
|
CHITRASEN SWAIN
|
2422010WL066023
|
CHITRASEN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138164
|
|
Chitrasen Swain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHAPUR
|
OR-22-010-019-003/263510
(FATEGARH)
|
2422010000NRG24020420240558011
|
02/04/2024
|
SARSWATI SWAIN
|
2422010WL066023
|
SARSWATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899138165
|
|
SARSWATI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|