|
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-22-010-003-004/262370
(KARABARA)
|
2422010003NRG23090620220119920
|
09/06/2022
|
SUBHASREETA PRADHAN
|
2422010003WL0006739
|
SUBHASREETA PRADHAN
|
00048
|
BKID0005573
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357812
|
|
PARAMANANDA PRADHAN S/O.LAXMAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/262370
(KARABARA)
|
2422010003NRG23090620220119921
|
09/06/2022
|
SUBHASREETA PRADHAN
|
2422010003WL0006739
|
SUBHASREETA PRADHAN
|
00048
|
BKID0005573
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357813
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-005/10033
(KARABARA)
|
2422010003NRG23090620220119936
|
09/06/2022
|
GANESH DALEI
|
2422010003WL0006739
|
GANESH DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357809
|
|
GANESH DALEI VILL-NANDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-003-005/10116
(KARABARA)
|
2422010003NRG23090620220119942
|
09/06/2022
|
VARATA SETHI
|
2422010003WL0006739
|
VARATA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357811
|
|
BHARAT SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-003-005/26294
(KARABARA)
|
2422010003NRG23090620220119974
|
09/06/2022
|
SHANTILATA MOHANTY
|
2422010003WL0006739
|
SHANTILATA MOHANTY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357810
|
|
SANTILATA MAHANTY W/ORAMESH KU MAHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9671
(KARABARA)
|
2422010003NRG23090620220119926
|
09/06/2022
|
GOBARDHAN NAYAK
|
2422010003WL0006739
|
GOBARDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357787
|
|
BILASINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9671
(KARABARA)
|
2422010003NRG23090620220119927
|
09/06/2022
|
GOBARDHAN NAYAK
|
2422010003WL0006739
|
GOBARDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357788
|
|
MAMINA SIROMANI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9671
(KARABARA)
|
2422010003NRG23090620220119928
|
09/06/2022
|
GOBARDHAN NAYAK
|
2422010003WL0006739
|
GOBARDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357789
|
|
RITIPRABHA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9671
(KARABARA)
|
2422010003NRG23090620220119924
|
09/06/2022
|
GOBARDHAN SIROMANI
|
2422010003WL0006739
|
GOBARDHAN SIROMANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357785
|
|
SHARAT KUMAR SIROMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9671
(KARABARA)
|
2422010003NRG23090620220119925
|
09/06/2022
|
GOBARDHAN SIROMANI
|
2422010003WL0006739
|
GOBARDHAN SIROMANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357786
|
|
GOBARDHAN SIROMANI
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9783
(KARABARA)
|
2422010003NRG23090620220119929
|
09/06/2022
|
BASANTA KUMAR NAYAK
|
2422010003WL0006739
|
BASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357776
|
|
BASANTKUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10031
(KARABARA)
|
2422010003NRG23090620220119932
|
09/06/2022
|
JAYADEBA BADHEI
|
2422010003WL0006739
|
JAYADEBA BADHEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357778
|
|
JAYADEV BADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10031
(KARABARA)
|
2422010003NRG23090620220119934
|
09/06/2022
|
JAYADEBA BADHEI
|
2422010003WL0006739
|
JAYADEBA BADHEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357779
|
|
BIJAYA KUMAR BADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10031
(KARABARA)
|
2422010003NRG23090620220119935
|
09/06/2022
|
JAYANTI BADHEI
|
2422010003WL0006739
|
JAYANTI BADHEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357802
|
|
JAYANTI BADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10031
(KARABARA)
|
2422010003NRG23090620220119933
|
09/06/2022
|
SUNJUKTA BADHEI
|
2422010003WL0006739
|
SUNJUKTA BADHEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357792
|
|
SANJULATA BADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10109
(KARABARA)
|
2422010003NRG23090620220119940
|
09/06/2022
|
PRABODHA CHANDRA SAHU
|
2422010003WL0006739
|
PRABODHA CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357783
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10110
(KARABARA)
|
2422010003NRG23090620220119941
|
09/06/2022
|
PRASANTA DAS
|
2422010003WL0006739
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357797
|
|
PRASANTA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-005/10116
(KARABARA)
|
2422010003NRG23090620220119943
|
09/06/2022
|
BILASINI SETHI
|
2422010003WL0006739
|
BILASINI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357806
|
|
BILASINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10117
(KARABARA)
|
2422010003NRG23090620220119944
|
09/06/2022
|
mamina sahu
|
2422010003WL0006739
|
mamina sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357800
|
|
BHAJAMAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10117
(KARABARA)
|
2422010003NRG23090620220119945
|
09/06/2022
|
SATYASUNDAR DALEI
|
2422010003WL0006739
|
SATYASUNDAR DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357790
|
|
MR SATYASUNDAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/10117
(KARABARA)
|
2422010003NRG23090620220119946
|
09/06/2022
|
SATYASUNDAR DALEI
|
2422010003WL0006739
|
SATYASUNDAR DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357791
|
|
MAMINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/10121
(KARABARA)
|
2422010003NRG23090620220119948
|
09/06/2022
|
MAYADHARA BEHERA
|
2422010003WL0006739
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357782
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-005/10146
(KARABARA)
|
2422010003NRG23090620220119949
|
09/06/2022
|
JAGANATHA MAHANTY
|
2422010003WL0006739
|
JAGANATHA MAHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357794
|
|
JAGANATH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-005/10153
(KARABARA)
|
2422010003NRG23090620220119950
|
09/06/2022
|
sarojini dalei
|
2422010003WL0006739
|
sarojini dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357804
|
|
SAROJINI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-005/10160
(KARABARA)
|
2422010003NRG23090620220119952
|
09/06/2022
|
BIRAKISWARA KHATUYA
|
2422010003WL0006739
|
BIRAKISWARA KHATUYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357777
|
|
BIRA KISHORE KHATUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHAPUR
|
OR-22-010-003-005/10165
(KARABARA)
|
2422010003NRG23090620220119953
|
09/06/2022
|
MARKANDA RANA
|
2422010003WL0006739
|
MARKANDA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357795
|
|
MARKANDA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-005/10170
(KARABARA)
|
2422010003NRG23090620220119955
|
09/06/2022
|
RITARANI SAHU
|
2422010003WL0006739
|
RITARANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357801
|
|
RITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-005/26187
(KARABARA)
|
2422010003NRG23090620220119957
|
09/06/2022
|
CHITRAMANI SAHOO
|
2422010003WL0006739
|
CHITRAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357780
|
|
CHITAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-005/26211
(KARABARA)
|
2422010003NRG23090620220119958
|
09/06/2022
|
ANIRUDHA SAHU
|
2422010003WL0006739
|
ANIRUDHA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357799
|
|
ANIRUDHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-005/26228
(KARABARA)
|
2422010003NRG23090620220119961
|
09/06/2022
|
KUMUDA BADHEI
|
2422010003WL0006739
|
KUMUDA BADHEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357796
|
|
KUMUDA BADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-005/26239
(KARABARA)
|
2422010003NRG23090620220119962
|
09/06/2022
|
FAKIRA SAHOO
|
2422010003WL0006739
|
FAKIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357793
|
|
FAKIR SAHOO S/O.LOCHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-005/26294
(KARABARA)
|
2422010003NRG23090620220119973
|
09/06/2022
|
RAMESHA KUMAR MAHANTY
|
2422010003WL0006739
|
RAMESHA KUMAR MAHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357814
|
|
RAMESH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-005/26350
(KARABARA)
|
2422010003NRG23090620220119975
|
09/06/2022
|
BIBHUPRASAD SWAIN
|
2422010003WL0006739
|
BIBHUPRASAD SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357807
|
|
LAXMIPRIYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-005/26350
(KARABARA)
|
2422010003NRG23090620220119976
|
09/06/2022
|
BIBHUPRASAD SWAIN
|
2422010003WL0006739
|
BIBHUPRASAD SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357808
|
|
BISHNU PRASAD SWAIN,S/O- LAXMIDHAR SWAI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-005/9864
(KARABARA)
|
2422010003NRG23090620220119981
|
09/06/2022
|
JAYKRUSHNA SWAIN
|
2422010003WL0006739
|
JAYKRUSHNA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357798
|
|
JAYAKRUSHNA SWAIN
|
AXIS BANK(607153)
|
|
36
|
BHAPUR
|
OR-22-010-003-005/9864
(KARABARA)
|
2422010003NRG23090620220119980
|
09/06/2022
|
PRAMILA SWAIN
|
2422010003WL0006739
|
PRAMILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357805
|
|
PRAMILA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-005/9864
(KARABARA)
|
2422010003NRG23090620220119982
|
09/06/2022
|
SACHALA SWAIN
|
2422010003WL0006739
|
SACHALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357781
|
|
SACHALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-005/9909
(KARABARA)
|
2422010003NRG23090620220119984
|
09/06/2022
|
KASINATH MAHARANA
|
2422010003WL0006739
|
KASINATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357784
|
|
URMILA MAHARANA
|
BANK OF BARODA(606985)
|
|
39
|
BHAPUR
|
OR-22-010-003-005/9970
(KARABARA)
|
2422010003NRG23090620220119987
|
09/06/2022
|
HARIHARA SAHU
|
2422010003WL0006739
|
HARIHARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291357803
|
|
JEMAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|