|
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-22-010-007-003/26182
(KAINFULLIA)
|
2422010000NRG23310520220082324
|
31/05/2022
|
JOGESWAR NAYAK
|
2422010WL0005228
|
JOGESWAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361036
|
|
JOGESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-003/4862
(KAINFULLIA)
|
2422010000NRG23310520220082355
|
31/05/2022
|
BASANTI SAHOO
|
2422010WL0005228
|
BASANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361028
|
|
MANASH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-003/4862
(KAINFULLIA)
|
2422010000NRG23310520220082356
|
31/05/2022
|
BASANTI SAHOO
|
2422010WL0005228
|
BASANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361029
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-007-003/4862
(KAINFULLIA)
|
2422010000NRG23310520220082354
|
31/05/2022
|
JASODA SAHOO
|
2422010WL0005228
|
JASODA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361041
|
|
JASODA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-003/4951
(KAINFULLIA)
|
2422010000NRG23310520220082357
|
31/05/2022
|
KANDURI MAHARANA
|
2422010WL0005228
|
KANDURI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361030
|
|
KANDURI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-003/4951
(KAINFULLIA)
|
2422010000NRG23310520220082358
|
31/05/2022
|
KANDURI MAHARANA
|
2422010WL0005228
|
KANDURI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361024
|
|
SAROJINI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-007-003/4995
(KAINFULLIA)
|
2422010000NRG23310520220082361
|
31/05/2022
|
NITYANANDA BARIK
|
2422010WL0005228
|
NITYANANDA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361035
|
|
NITYANANDA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-007-003/5018
(KAINFULLIA)
|
2422010000NRG23310520220082365
|
31/05/2022
|
BASANTI DAS
|
2422010WL0005228
|
BASANTI DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361027
|
|
BASANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-007-003/5018
(KAINFULLIA)
|
2422010000NRG23310520220082364
|
31/05/2022
|
BIDYADHAR DAS
|
2422010WL0005228
|
BIDYADHAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361025
|
|
BIDYADHAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-007-003/5024
(KAINFULLIA)
|
2422010000NRG23310520220082368
|
31/05/2022
|
SANATANA BEHERA
|
2422010WL0005228
|
SANATANA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361031
|
|
SANATAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-007-003/5024
(KAINFULLIA)
|
2422010000NRG23310520220082369
|
31/05/2022
|
SANATANA BEHERA
|
2422010WL0005228
|
SANATANA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361032
|
|
GOLAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-007-003/5025
(KAINFULLIA)
|
2422010000NRG23310520220082370
|
31/05/2022
|
SHYAM SUNDAR SETHI
|
2422010WL0005228
|
SHYAM SUNDAR SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361038
|
|
SHYAM SUNDAR SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-007-003/5025
(KAINFULLIA)
|
2422010000NRG23310520220082371
|
31/05/2022
|
SISHULA SETHI
|
2422010WL0005228
|
SISHULA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361039
|
|
SISHULA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-007-003/5041
(KAINFULLIA)
|
2422010000NRG23310520220082376
|
31/05/2022
|
BHABENI NAYAK
|
2422010WL0005228
|
BHABENI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361034
|
|
BHABENI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-007-003/5070
(KAINFULLIA)
|
2422010000NRG23310520220082380
|
31/05/2022
|
KULAMANI SAHOO
|
2422010WL0005228
|
KULAMANI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361037
|
|
KULAMANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-007-003/5108
(KAINFULLIA)
|
2422010000NRG23310520220082389
|
31/05/2022
|
SANTOSH KUMAR BEHERA
|
2422010WL0005228
|
SANTOSH KUMAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361040
|
|
SANTOSH KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-007-003/5133
(KAINFULLIA)
|
2422010000NRG23310520220082391
|
31/05/2022
|
Narayana Sahoo
|
2422010WL0005228
|
Narayana Sahoo
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361026
|
|
NARAYAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-007-003/5149
(KAINFULLIA)
|
2422010000NRG23310520220082394
|
31/05/2022
|
NILAMANI SAHOO
|
2422010WL0005228
|
NILAMANI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361033
|
|
NILAMANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-007-003/4826
(KAINFULLIA)
|
2422010000NRG23310520220082353
|
31/05/2022
|
KUMA BEHERA
|
2422010WL0005228
|
KUMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928361022
|
|
KUMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-007-003/4954
(KAINFULLIA)
|
2422010000NRG23310520220082360
|
31/05/2022
|
SULEI BEHERA
|
2422010WL0005228
|
SULEI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928361023
|
|
SULEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-007-003/5020
(KAINFULLIA)
|
2422010000NRG23310520220082367
|
31/05/2022
|
BASANTA MANJARI NAYAK
|
2422010WL0005228
|
BASANTA MANJARI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928361018
|
|
BASANTA MANJARI NAYAK W/O BAIKUNTHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-007-003/5070
(KAINFULLIA)
|
2422010000NRG23310520220082381
|
31/05/2022
|
SUKANTI SAHOO
|
2422010WL0005228
|
SUKANTI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928361020
|
|
sukanti sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-007-003/5078
(KAINFULLIA)
|
2422010000NRG23310520220082382
|
31/05/2022
|
BHAJAMAN SAHOO
|
2422010WL0005228
|
BHAJAMAN SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928361019
|
|
BHAJAMANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-007-003/5093
(KAINFULLIA)
|
2422010000NRG23310520220082384
|
31/05/2022
|
PRASANTA SARANGI
|
2422010WL0005228
|
PRASANTA SARANGI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928361017
|
|
PRASANTA KUMAR SARANGI S/O CHAKRA DHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-007-003/5149
(KAINFULLIA)
|
2422010000NRG23310520220082395
|
31/05/2022
|
MANJULATA SAHOO
|
2422010WL0005228
|
MANJULATA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928361021
|
|
manjulata sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-007-003/5098
(KAINFULLIA)
|
2422010000NRG23310520220082388
|
31/05/2022
|
SARASWATI DAS
|
2422010WL0005228
|
SARASWATI DAS
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361042
|
|
SARASWATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-007-003/4826
(KAINFULLIA)
|
2422010000NRG23310520220082352
|
31/05/2022
|
DHANESWAR BEHERA
|
2422010WL0005228
|
DHANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361014
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-007-003/5020
(KAINFULLIA)
|
2422010000NRG23310520220082366
|
31/05/2022
|
BAIKUNTHA NATH NAYAK
|
2422010WL0005228
|
BAIKUNTHA NATH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361011
|
|
BAIKUNTHA NATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-007-003/5034
(KAINFULLIA)
|
2422010000NRG23310520220082372
|
31/05/2022
|
BRAJABANDHU PRUSTY
|
2422010WL0005228
|
BRAJABANDHU PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361012
|
|
BRAJABANDHU PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-007-003/5041
(KAINFULLIA)
|
2422010000NRG23310520220082375
|
31/05/2022
|
KAILASH NAYAK
|
2422010WL0005228
|
KAILASH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361016
|
|
KAILASH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-007-003/5047
(KAINFULLIA)
|
2422010000NRG23310520220082377
|
31/05/2022
|
NILAMANI NAYAK
|
2422010WL0005228
|
NILAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361015
|
|
NILAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-007-003/5060
(KAINFULLIA)
|
2422010000NRG23310520220082379
|
31/05/2022
|
SRINIBAS PRUSTY
|
2422010WL0005228
|
SRINIBAS PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928361013
|
|
MRS SARADHAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|