|
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-22-010-004-008/1084
(GOLAPAKHARI)
|
2422010004NRG23240520220057635
|
24/05/2022
|
ANAM SWAIN
|
2422010004WL0004085
|
ANAM SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082104
|
|
ANAMA SWAIN,GITARANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-008/1087
(GOLAPAKHARI)
|
2422010004NRG23240520220057639
|
24/05/2022
|
PRASANNA MOHANTY
|
2422010004WL0004085
|
PRASANNA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082102
|
|
PRASANNA KUMAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-008/1087
(GOLAPAKHARI)
|
2422010004NRG23240520220057640
|
24/05/2022
|
PRASANNA MOHANTY
|
2422010004WL0004085
|
PRASANNA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082103
|
|
MRS SAROJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-008/1089
(GOLAPAKHARI)
|
2422010004NRG23240520220057643
|
24/05/2022
|
BHARAT SWAIN
|
2422010004WL0004085
|
BHARAT SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082134
|
|
BHARAT SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-008/1089
(GOLAPAKHARI)
|
2422010004NRG23240520220057644
|
24/05/2022
|
BHARAT SWAIN
|
2422010004WL0004085
|
BHARAT SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082133
|
|
BULI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-008/1093
(GOLAPAKHARI)
|
2422010004NRG23240520220057646
|
24/05/2022
|
KASHINATHA SWAIN
|
2422010004WL0004085
|
KASHINATHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082114
|
|
KASHINATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-008/1093
(GOLAPAKHARI)
|
2422010004NRG23240520220057647
|
24/05/2022
|
KASHINATHA SWAIN
|
2422010004WL0004085
|
KASHINATHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082115
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-008/1097
(GOLAPAKHARI)
|
2422010004NRG23240520220057650
|
24/05/2022
|
KARUNAKARA SAHOO
|
2422010004WL0004085
|
KARUNAKARA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082113
|
|
KARUNAKAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-008/1115
(GOLAPAKHARI)
|
2422010004NRG23240520220057652
|
24/05/2022
|
GURUBARI SWAIN
|
2422010004WL0004085
|
GURUBARI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082128
|
|
BANAMBAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-008/1119
(GOLAPAKHARI)
|
2422010004NRG23240520220057655
|
24/05/2022
|
DASARATHI BEHERA
|
2422010004WL0004085
|
DASARATHI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082131
|
|
GUREI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-008/1126
(GOLAPAKHARI)
|
2422010004NRG23240520220057657
|
24/05/2022
|
JIBAN KUMAR PRADHAN
|
2422010004WL0004085
|
JIBAN KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082097
|
|
JIBAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-008/1133
(GOLAPAKHARI)
|
2422010004NRG23240520220057659
|
24/05/2022
|
ANAMACHARANA MOHAPATRA
|
2422010004WL0004085
|
ANAMACHARANA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082110
|
|
ANAMCHARAN MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-008/1152
(GOLAPAKHARI)
|
2422010004NRG23240520220057662
|
24/05/2022
|
SABITARANI PAIKARAY
|
2422010004WL0004085
|
SABITARANI PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082099
|
|
GURUBARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-008/1166
(GOLAPAKHARI)
|
2422010004NRG23240520220057664
|
24/05/2022
|
SATRUGHNA SWAIN
|
2422010004WL0004085
|
SATRUGHNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082112
|
|
SATRUGHAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-008/1166
(GOLAPAKHARI)
|
2422010004NRG23240520220057665
|
24/05/2022
|
SATRUGHNA SWAIN
|
2422010004WL0004085
|
SATRUGHNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082129
|
|
BIDULATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-008/1172
(GOLAPAKHARI)
|
2422010004NRG23240520220057666
|
24/05/2022
|
SANSARI SETHI
|
2422010004WL0004085
|
SANSARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082106
|
|
SANSARI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-008/1174
(GOLAPAKHARI)
|
2422010004NRG23240520220057668
|
24/05/2022
|
GAURA CHANDRA PRADHAN
|
2422010004WL0004085
|
GAURA CHANDRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082098
|
|
MR GADADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-004-008/1177
(GOLAPAKHARI)
|
2422010004NRG23240520220057671
|
24/05/2022
|
DIGAMBARA SWAIN
|
2422010004WL0004085
|
DIGAMBARA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082111
|
|
BHASA SWAIN .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-008/1184
(GOLAPAKHARI)
|
2422010004NRG23240520220057674
|
24/05/2022
|
BHASKAR PRADHAN
|
2422010004WL0004085
|
BHASKAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082132
|
|
BHASKAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-004-008/1186
(GOLAPAKHARI)
|
2422010004NRG23240520220057675
|
24/05/2022
|
RAMESH CHANDRA BEHERA
|
2422010004WL0004085
|
RAMESH CHANDRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082116
|
|
RAMESH CH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-004-008/1186
(GOLAPAKHARI)
|
2422010004NRG23240520220057676
|
24/05/2022
|
RAMESH CHANDRA BEHERA
|
2422010004WL0004085
|
RAMESH CHANDRA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082117
|
|
SABITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-004-008/1203
(GOLAPAKHARI)
|
2422010004NRG23240520220057680
|
24/05/2022
|
MATHURA BEHERA
|
2422010004WL0004085
|
MATHURA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082130
|
|
MATHURA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-004-008/1239
(GOLAPAKHARI)
|
2422010004NRG23240520220057687
|
24/05/2022
|
PURNACHANDRA SAHOO
|
2422010004WL0004085
|
PURNACHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082107
|
|
PURNA CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-004-008/1239
(GOLAPAKHARI)
|
2422010004NRG23240520220057688
|
24/05/2022
|
PURNACHANDRA SAHOO
|
2422010004WL0004085
|
PURNACHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082108
|
|
MR BARUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-004-008/1239
(GOLAPAKHARI)
|
2422010004NRG23240520220057689
|
24/05/2022
|
PURNACHANDRA SAHOO
|
2422010004WL0004085
|
PURNACHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082109
|
|
MR SANJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAPUR
|
OR-22-010-004-008/1252
(GOLAPAKHARI)
|
2422010004NRG23240520220057691
|
24/05/2022
|
DAITARI MOHANTY
|
2422010004WL0004085
|
DAITARI MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082105
|
|
MRS TAAPOI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-004-008/1218
(GOLAPAKHARI)
|
2422010004NRG23240520220057682
|
24/05/2022
|
DHRUBACHARANA SAHOO
|
2422010004WL0004085
|
DHRUBACHARANA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082127
|
|
MR DHRUBA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-004-008/1218
(GOLAPAKHARI)
|
2422010004NRG23240520220057683
|
24/05/2022
|
DHRUBACHARANA SAHOO
|
2422010004WL0004085
|
DHRUBACHARANA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082101
|
|
MRS NIBASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-004-008/1183
(GOLAPAKHARI)
|
2422010004NRG23240520220057673
|
24/05/2022
|
BENUDHARA SAHOO
|
2422010004WL0004085
|
BENUDHARA SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082120
|
|
BENUDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-004-008/26250
(GOLAPAKHARI)
|
2422010004NRG23240520220057693
|
24/05/2022
|
PANKAJ MOHANTY
|
2422010004WL0004085
|
PANKAJ MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082118
|
|
MR PANKAJ MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-004-008/26250
(GOLAPAKHARI)
|
2422010004NRG23240520220057694
|
24/05/2022
|
PANKAJ MOHANTY
|
2422010004WL0004085
|
PANKAJ MOHANTY
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082119
|
|
GITANJALI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-004-008/1081
(GOLAPAKHARI)
|
2422010004NRG23240520220057634
|
24/05/2022
|
ANANDA CHANDRA BISWAL
|
2422010004WL0004085
|
ANANDA CHANDRA BISWAL
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082123
|
|
ANANDA CHANDRA BISWAL
|
BANK OF INDIA(508505)
|
|
33
|
BHAPUR
|
OR-22-010-004-008/1095
(GOLAPAKHARI)
|
2422010004NRG23240520220057648
|
24/05/2022
|
DASARATHI JAGATSINGH
|
2422010004WL0004085
|
DASARATHI JAGATSINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082125
|
|
MR DASARATHI JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-004-008/1108
(GOLAPAKHARI)
|
2422010004NRG23240520220057651
|
24/05/2022
|
MOHAN BEHERA
|
2422010004WL0004085
|
MOHAN BEHERA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082122
|
|
MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-004-008/1159
(GOLAPAKHARI)
|
2422010004NRG23240520220057663
|
24/05/2022
|
BIPIN DALEI
|
2422010004WL0004085
|
BIPIN DALEI
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082121
|
|
BIPANNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-004-008/1216
(GOLAPAKHARI)
|
2422010004NRG23240520220057681
|
24/05/2022
|
KAMALI PRADHAN
|
2422010004WL0004085
|
KAMALI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082126
|
|
MRS KAMALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-004-008/1235
(GOLAPAKHARI)
|
2422010004NRG23240520220057686
|
24/05/2022
|
BHAGABAN PRADHAN
|
2422010004WL0004085
|
BHAGABAN PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082124
|
|
BHAGABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
38
|
BHAPUR
|
OR-22-010-004-008/1141
(GOLAPAKHARI)
|
2422010004NRG23240520220057661
|
24/05/2022
|
JAGANNATH DALEI
|
2422010004WL0004085
|
JAGANNATH DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1670082100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|