|
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-22-010-004-005/438
(GOLAPAKHARI)
|
2422010000NRG23030620220098246
|
03/06/2022
|
SANSARI NIKAP
|
2422010WL0005872
|
SANSARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399967
|
|
SANSARI NIKAP
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-005/439
(GOLAPAKHARI)
|
2422010000NRG23030620220098248
|
03/06/2022
|
DUKHISHYAM NIKAP
|
2422010WL0005872
|
DUKHISHYAM NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400012
|
|
MRS SANJUKTA NIKAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-005/440
(GOLAPAKHARI)
|
2422010000NRG23030620220098249
|
03/06/2022
|
GURUBARI NIKAP
|
2422010WL0005872
|
GURUBARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222399976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAPUR
|
OR-22-010-004-005/440
(GOLAPAKHARI)
|
2422010000NRG23030620220098250
|
03/06/2022
|
GURUBARI NIKAP
|
2422010WL0005872
|
GURUBARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399977
|
|
MRS JHUNULATA NIKAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-004-005/442
(GOLAPAKHARI)
|
2422010000NRG23030620220098251
|
03/06/2022
|
SARATH SAHOO
|
2422010WL0005872
|
SARATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399982
|
|
MR SURESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-005/442
(GOLAPAKHARI)
|
2422010000NRG23030620220098253
|
03/06/2022
|
SARATH SAHOO
|
2422010WL0005872
|
SARATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399983
|
|
MAHESWAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-005/474
(GOLAPAKHARI)
|
2422010000NRG23030620220098254
|
03/06/2022
|
CHAITANYA SETHI
|
2422010WL0005872
|
CHAITANYA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399984
|
|
CHAITANYA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-005/484
(GOLAPAKHARI)
|
2422010000NRG23030620220098257
|
03/06/2022
|
BHIKARI SETHI
|
2422010WL0005872
|
BHIKARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222400004
|
|
BHIKARI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-005/484
(GOLAPAKHARI)
|
2422010000NRG23030620220098258
|
03/06/2022
|
BHIKARI SETHI
|
2422010WL0005872
|
BHIKARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400005
|
|
MRS BINODINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-005/484
(GOLAPAKHARI)
|
2422010000NRG23030620220098259
|
03/06/2022
|
BHIKARI SETHI
|
2422010WL0005872
|
BHIKARI SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400006
|
|
MR ALOK SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-004-005/492
(GOLAPAKHARI)
|
2422010000NRG23030620220098264
|
03/06/2022
|
BHAJAMANA SETHI
|
2422010WL0005872
|
BHAJAMANA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399972
|
|
BHAJMAN SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-005/492
(GOLAPAKHARI)
|
2422010000NRG23030620220098265
|
03/06/2022
|
BHAJAMANA SETHI
|
2422010WL0005872
|
BHAJAMANA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399973
|
|
MRS INDULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-004-005/494
(GOLAPAKHARI)
|
2422010000NRG23030620220098269
|
03/06/2022
|
MATIA SETHI
|
2422010WL0005872
|
MATIA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399974
|
|
MATIA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-005/494
(GOLAPAKHARI)
|
2422010000NRG23030620220098270
|
03/06/2022
|
MATIA SETHI
|
2422010WL0005872
|
MATIA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399975
|
|
HEMALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-004-005/495
(GOLAPAKHARI)
|
2422010000NRG23030620220098272
|
03/06/2022
|
SULOCHANA SAHOO
|
2422010WL0005872
|
SULOCHANA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222400008
|
|
SULOCHANA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-005/497
(GOLAPAKHARI)
|
2422010000NRG23030620220098273
|
03/06/2022
|
PARAMANANDA PRADHAN
|
2422010WL0005872
|
PARAMANANDA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399978
|
|
PARAMANANDA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-005/497
(GOLAPAKHARI)
|
2422010000NRG23030620220098274
|
03/06/2022
|
PARAMANANDA PRADHAN
|
2422010WL0005872
|
PARAMANANDA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399979
|
|
PRAMILA PRADHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
BHAPUR
|
OR-22-010-004-005/499
(GOLAPAKHARI)
|
2422010000NRG23030620220098275
|
03/06/2022
|
BIDULATA PATRA
|
2422010WL0005872
|
BIDULATA PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399990
|
|
BIDYULATA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-005/502
(GOLAPAKHARI)
|
2422010000NRG23030620220098279
|
03/06/2022
|
MINAKETANA PRADHAN
|
2422010WL0005872
|
MINAKETANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399989
|
|
MINAKETAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-004-005/503
(GOLAPAKHARI)
|
2422010000NRG23030620220098281
|
03/06/2022
|
GHANASHYAM PRADHAN
|
2422010WL0005872
|
GHANASHYAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399999
|
|
GHANASHYAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-004-005/503
(GOLAPAKHARI)
|
2422010000NRG23030620220098282
|
03/06/2022
|
GHANASHYAM PRADHAN
|
2422010WL0005872
|
GHANASHYAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400000
|
|
GOURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-004-005/505
(GOLAPAKHARI)
|
2422010000NRG23030620220098283
|
03/06/2022
|
DRAUPADI PRADHAN
|
2422010WL0005872
|
DRAUPADI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222399995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHAPUR
|
OR-22-010-004-005/505
(GOLAPAKHARI)
|
2422010000NRG23030620220098284
|
03/06/2022
|
DRAUPADI PRADHAN
|
2422010WL0005872
|
DRAUPADI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399996
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-004-005/509
(GOLAPAKHARI)
|
2422010000NRG23030620220098287
|
03/06/2022
|
BINOD PRADHAN
|
2422010WL0005872
|
BINOD PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222400009
|
|
BINOD PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-004-005/509
(GOLAPAKHARI)
|
2422010000NRG23030620220098288
|
03/06/2022
|
BINOD PRADHAN
|
2422010WL0005872
|
BINOD PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400010
|
|
KANHU BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAPUR
|
OR-22-010-004-005/509
(GOLAPAKHARI)
|
2422010000NRG23030620220098289
|
03/06/2022
|
BINOD PRADHAN
|
2422010WL0005872
|
BINOD PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400011
|
|
GOPAL CH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-004-005/510
(GOLAPAKHARI)
|
2422010000NRG23030620220098290
|
03/06/2022
|
KARTIK PRADHAN
|
2422010WL0005872
|
KARTIK PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399988
|
|
KARTIKA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-004-005/512
(GOLAPAKHARI)
|
2422010000NRG23030620220098292
|
03/06/2022
|
RANJUBALA PRADHAN
|
2422010WL0005872
|
RANJUBALA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222400002
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-004-005/512
(GOLAPAKHARI)
|
2422010000NRG23030620220098293
|
03/06/2022
|
RANJUBALA PRADHAN
|
2422010WL0005872
|
RANJUBALA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222400003
|
|
RANJUBALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23030620220098297
|
03/06/2022
|
SATRUGHAN SETHI
|
2422010WL0005872
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399985
|
|
SANJULATA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23030620220098298
|
03/06/2022
|
SATRUGHAN SETHI
|
2422010WL0005872
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222399986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23030620220098299
|
03/06/2022
|
SATRUGHAN SETHI
|
2422010WL0005872
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399987
|
|
PRABHATI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-004-005/516
(GOLAPAKHARI)
|
2422010000NRG23030620220098300
|
03/06/2022
|
BRUNDABAN PRADHAN
|
2422010WL0005872
|
BRUNDABAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399980
|
|
BRUNDABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-004-005/516
(GOLAPAKHARI)
|
2422010000NRG23030620220098301
|
03/06/2022
|
BRUNDABAN PRADHAN
|
2422010WL0005872
|
BRUNDABAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399981
|
|
LILI PRADHAN LILI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23030620220098304
|
03/06/2022
|
KULAMANI SWAIN
|
2422010WL0005872
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399991
|
|
BAIKUNTHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23030620220098305
|
03/06/2022
|
KULAMANI SWAIN
|
2422010WL0005872
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399992
|
|
BENUDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23030620220098306
|
03/06/2022
|
KULAMANI SWAIN
|
2422010WL0005872
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399993
|
|
MRS PRABHASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23030620220098307
|
03/06/2022
|
KULAMANI SWAIN
|
2422010WL0005872
|
KULAMANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399994
|
|
MRS ANNAPURNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-004-005/522
(GOLAPAKHARI)
|
2422010000NRG23030620220098308
|
03/06/2022
|
SUKANTI PRADHAN
|
2422010WL0005872
|
SUKANTI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399997
|
|
MR JURYODHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-004-005/522
(GOLAPAKHARI)
|
2422010000NRG23030620220098309
|
03/06/2022
|
SUKANTI PRADHAN
|
2422010WL0005872
|
SUKANTI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399998
|
|
SUKANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-004-005/523
(GOLAPAKHARI)
|
2422010000NRG23030620220098310
|
03/06/2022
|
KUMA PRADHAN
|
2422010WL0005872
|
KUMA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222400007
|
|
KUMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-004-005/535
(GOLAPAKHARI)
|
2422010000NRG23030620220098312
|
03/06/2022
|
AMULYA CHANDRA PARAMAGURU
|
2422010WL0005872
|
AMULYA CHANDRA PARAMAGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399969
|
|
AMULYA CHANDRA PARAMAGURU-CHAKRADHAR PA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-004-005/535
(GOLAPAKHARI)
|
2422010000NRG23030620220098311
|
03/06/2022
|
AMULYACHANDR PARAMGURU
|
2422010WL0005872
|
AMULYACHANDR PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222399968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHAPUR
|
OR-22-010-004-005/536
(GOLAPAKHARI)
|
2422010000NRG23030620220098314
|
03/06/2022
|
SUDHAKARA PARAMGURU
|
2422010WL0005872
|
SUDHAKARA PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222399970
|
|
SUDHAKARA PARAMAGURU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAPUR
|
OR-22-010-004-005/536
(GOLAPAKHARI)
|
2422010000NRG23030620220098315
|
03/06/2022
|
SUDHAKARA PARAMGURU
|
2422010WL0005872
|
SUDHAKARA PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222399971
|
|
MRS KALPAMAYI PARAMAGURU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAPUR
|
OR-22-010-004-005/539
(GOLAPAKHARI)
|
2422010000NRG23030620220098316
|
03/06/2022
|
PADMANAVA PARAMGURU
|
2422010WL0005872
|
PADMANAVA PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222400001
|
|
PADMANAV PARAMGURU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
47
|
BHAPUR
|
OR-22-010-004-005/439
(GOLAPAKHARI)
|
2422010000NRG23030620220098247
|
03/06/2022
|
DUKHISHYAM NIKAP
|
2422010WL0005872
|
DUKHISHYAM NIKAP
|
00415
|
SBIN0017542
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222400013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHAPUR
|
OR-22-010-004-005/517
(GOLAPAKHARI)
|
2422010000NRG23030620220098303
|
03/06/2022
|
KULAMANI SWAIN
|
2422010WL0005872
|
KULAMANI SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222400014
|
|
KULAMANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|