|
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-22-010-003-001/9218
(KARABARA)
|
2422010000NRG23170520220042939
|
17/05/2022
|
JEEVAN JYOTI BISWAL
|
2422010WL0003309
|
JEEVAN JYOTI BISWAL
|
00415
|
SBIN0002131
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120770
|
|
JAYANTI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-001/9144
(KARABARA)
|
2422010000NRG23170520220042932
|
17/05/2022
|
MAHESWAR BHOL
|
2422010WL0003309
|
MAHESWAR BHOL
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594120769
|
|
MAHESHWAR BIHARI BHOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-001/1-C
(KARABARA)
|
2422010000NRG23170520220042928
|
17/05/2022
|
NIBAS KUMAR MALIKA
|
2422010WL0003309
|
NIBAS KUMAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120774
|
|
NIBASH MALLIK S/O.GOBINDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-001/1-C
(KARABARA)
|
2422010000NRG23170520220042929
|
17/05/2022
|
SASMITA MALLIK
|
2422010WL0003309
|
SASMITA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120765
|
|
SASMITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-001/9144
(KARABARA)
|
2422010000NRG23170520220042930
|
17/05/2022
|
BIHARI BHOLA
|
2422010WL0003309
|
BIHARI BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120780
|
|
BIHARI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-001/9188
(KARABARA)
|
2422010000NRG23170520220042933
|
17/05/2022
|
NILAMANI BEHERA
|
2422010WL0003309
|
NILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120777
|
|
NILAMANI BEHERA S/O.SHYAMA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-001/9188
(KARABARA)
|
2422010000NRG23170520220042934
|
17/05/2022
|
NILAMANI BEHERA
|
2422010WL0003309
|
NILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120778
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-001/9188
(KARABARA)
|
2422010000NRG23170520220042935
|
17/05/2022
|
NILAMANI BEHERA
|
2422010WL0003309
|
NILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594120779
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-003-001/9218
(KARABARA)
|
2422010000NRG23170520220042938
|
17/05/2022
|
SANANDA MALLIK
|
2422010WL0003309
|
SANANDA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120775
|
|
SANANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-001/9220
(KARABARA)
|
2422010000NRG23170520220042940
|
17/05/2022
|
PRAVAKARA PARIDA
|
2422010WL0003309
|
PRAVAKARA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594120771
|
|
MR PRABHAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-003-001/9220
(KARABARA)
|
2422010000NRG23170520220042941
|
17/05/2022
|
PRAVAKARA PARIDA
|
2422010WL0003309
|
PRAVAKARA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120772
|
|
BIDULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-001/9222
(KARABARA)
|
2422010000NRG23170520220042942
|
17/05/2022
|
BHAGABATA BHOLA
|
2422010WL0003309
|
BHAGABATA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120776
|
|
BHAGABAT BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-001/9222
(KARABARA)
|
2422010000NRG23170520220042943
|
17/05/2022
|
SANJULATA BHOLA
|
2422010WL0003309
|
SANJULATA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120766
|
|
SANJU BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-001/9223
(KARABARA)
|
2422010000NRG23170520220042944
|
17/05/2022
|
SANJULATA PARIDA
|
2422010WL0003309
|
SANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120781
|
|
SAROJINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-001/9224
(KARABARA)
|
2422010000NRG23170520220042945
|
17/05/2022
|
JUGAL PARIDA
|
2422010WL0003309
|
JUGAL PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120773
|
|
JUGALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-004/9433
(KARABARA)
|
2422010000NRG23170520220042946
|
17/05/2022
|
KANCHAN ROUT
|
2422010WL0003309
|
KANCHAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594120767
|
|
BIRABAR ROUT
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-003-004/9433
(KARABARA)
|
2422010000NRG23170520220042947
|
17/05/2022
|
KANCHAN ROUT
|
2422010WL0003309
|
KANCHAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594120768
|
|
KANCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|