|
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-22-010-003-005/10012
(KARABARA)
|
2422010000NRG23280320230450030
|
28/03/2023
|
MARKANDA SWAIN
|
2422010WL027638
|
MARKANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902476
|
|
MARKANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10012
(KARABARA)
|
2422010000NRG23280320230450031
|
28/03/2023
|
MARKANDA SWAIN
|
2422010WL027638
|
MARKANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902477
|
|
MARKANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-005/10017
(KARABARA)
|
2422010000NRG23280320230450032
|
28/03/2023
|
MADANA SWAEI
|
2422010WL027638
|
MADANA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902473
|
|
MADANA SWAEI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-005/10017
(KARABARA)
|
2422010000NRG23280320230450033
|
28/03/2023
|
SMUMITRA SWAEI
|
2422010WL027638
|
SMUMITRA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902492
|
|
SMUMITRA SWAEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-005/10025
(KARABARA)
|
2422010000NRG23280320230450034
|
28/03/2023
|
SANSARI BARIKA
|
2422010WL027638
|
SANSARI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902474
|
|
SANSARI BARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10025
(KARABARA)
|
2422010000NRG23280320230450035
|
28/03/2023
|
SANSARI BARIKA
|
2422010WL027638
|
SANSARI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902475
|
|
SANSARI BARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10050
(KARABARA)
|
2422010000NRG23280320230450036
|
28/03/2023
|
BINODINI SWAEI
|
2422010WL027638
|
BINODINI SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902495
|
|
BINODINI SWAEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10050
(KARABARA)
|
2422010000NRG23280320230450037
|
28/03/2023
|
BINODINI SWAEI
|
2422010WL027638
|
BINODINI SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902498
|
|
Binodini Swain
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10096
(KARABARA)
|
2422010000NRG23280320230450038
|
28/03/2023
|
SANJUKTA JENA
|
2422010WL027638
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902494
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10096
(KARABARA)
|
2422010000NRG23280320230450039
|
28/03/2023
|
SANJUKTA JENA
|
2422010WL027638
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902493
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10097
(KARABARA)
|
2422010000NRG23280320230450041
|
28/03/2023
|
BIJAYA DALEI
|
2422010WL027638
|
BIJAYA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902472
|
|
BIJAYA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10097
(KARABARA)
|
2422010000NRG23280320230450040
|
28/03/2023
|
DARNARDANA DALEI
|
2422010WL027638
|
DARNARDANA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902461
|
|
DARNARDANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10113
(KARABARA)
|
2422010000NRG23280320230450043
|
28/03/2023
|
BHASKAR BEHERA
|
2422010WL027638
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902502
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10113
(KARABARA)
|
2422010000NRG23280320230450042
|
28/03/2023
|
PRAFULA KUMAR BEHERA
|
2422010WL027638
|
PRAFULA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902484
|
|
PRAFULA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10120
(KARABARA)
|
2422010000NRG23280320230450044
|
28/03/2023
|
MADHUSUDANA SWAEI
|
2422010WL027638
|
MADHUSUDANA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902468
|
|
MADHUSUDANA SWAEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10121
(KARABARA)
|
2422010000NRG23280320230450045
|
28/03/2023
|
MAYADHARA BEHERA
|
2422010WL027638
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902471
|
|
MAYADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10121
(KARABARA)
|
2422010000NRG23280320230450046
|
28/03/2023
|
MAYADHARA BEHERA
|
2422010WL027638
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902478
|
|
MAYADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-005/10136
(KARABARA)
|
2422010000NRG23280320230450047
|
28/03/2023
|
HATA SAHOO
|
2422010WL027638
|
HATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902463
|
|
HATANATH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10136
(KARABARA)
|
2422010000NRG23280320230450048
|
28/03/2023
|
HATA SAHOO
|
2422010WL027638
|
HATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902466
|
|
HATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10136
(KARABARA)
|
2422010000NRG23280320230450049
|
28/03/2023
|
HATA SAHOO
|
2422010WL027638
|
HATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902469
|
|
MR ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/26187
(KARABARA)
|
2422010000NRG23280320230450051
|
28/03/2023
|
CHITRAMANI SAHOO
|
2422010WL027638
|
CHITRAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902464
|
|
CHITRAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/26187
(KARABARA)
|
2422010000NRG23280320230450050
|
28/03/2023
|
GANESH SAHOO
|
2422010WL027638
|
GANESH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902488
|
|
GANESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-005/262394
(KARABARA)
|
2422010000NRG23280320230450052
|
28/03/2023
|
DASARATHI BEHERA
|
2422010WL027638
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902458
|
|
DASARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-005/262394
(KARABARA)
|
2422010000NRG23280320230450053
|
28/03/2023
|
MAMATA BEHERA
|
2422010WL027638
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902483
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-005/262414
(KARABARA)
|
2422010000NRG23280320230450055
|
28/03/2023
|
LINGARAJ BEHERA
|
2422010WL027638
|
LINGARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902457
|
|
LINGARAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-005/262414
(KARABARA)
|
2422010000NRG23280320230450054
|
28/03/2023
|
REBATI BEHERA
|
2422010WL027638
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902487
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-005/262451
(KARABARA)
|
2422010000NRG23280320230450056
|
28/03/2023
|
SUDAM CHARAN BEHERA
|
2422010WL027638
|
SUDAM CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902496
|
|
SUDAM CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-005/262451
(KARABARA)
|
2422010000NRG23280320230450057
|
28/03/2023
|
SUDAM CHARAN BEHERA
|
2422010WL027638
|
SUDAM CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902497
|
|
SUSAMA BEHERA W/O- SUDAM CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-003-005/262595
(KARABARA)
|
2422010000NRG23280320230450058
|
28/03/2023
|
JYOTSNARANI SWAIN
|
2422010WL027638
|
JYOTSNARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902486
|
|
JYOTSNARANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-005/262600
(KARABARA)
|
2422010000NRG23280320230450059
|
28/03/2023
|
LIZA BISWAL
|
2422010WL027638
|
LIZA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902500
|
|
MAYADHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-003-005/262600
(KARABARA)
|
2422010000NRG23280320230450060
|
28/03/2023
|
LIZA BISWAL
|
2422010WL027638
|
LIZA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902501
|
|
LIZA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-005/262606
(KARABARA)
|
2422010000NRG23280320230450062
|
28/03/2023
|
BINAPANI SAHOO
|
2422010WL027638
|
BINAPANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902490
|
|
BINAPANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-005/262606
(KARABARA)
|
2422010000NRG23280320230450061
|
28/03/2023
|
MURALIDHAR SAHOO
|
2422010WL027638
|
MURALIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902491
|
|
MURALIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-005/26287
(KARABARA)
|
2422010000NRG23280320230450063
|
28/03/2023
|
RINA SWAIN
|
2422010WL027638
|
RINA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902462
|
|
RINA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHAPUR
|
OR-22-010-003-005/26322
(KARABARA)
|
2422010000NRG23280320230450064
|
28/03/2023
|
DILLIP KUMAR ROUT
|
2422010WL027638
|
DILLIP KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902465
|
|
DILLIP KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-005/26322
(KARABARA)
|
2422010000NRG23280320230450065
|
28/03/2023
|
DILLIP KUMAR ROUT
|
2422010WL027638
|
DILLIP KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902467
|
|
DILLIP KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-005/9862
(KARABARA)
|
2422010000NRG23280320230450066
|
28/03/2023
|
RABINDRA KU JENA
|
2422010WL027638
|
RABINDRA KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902480
|
|
RABINDRA KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-003-005/9862
(KARABARA)
|
2422010000NRG23280320230450067
|
28/03/2023
|
RABINDRA KU JENA
|
2422010WL027638
|
RABINDRA KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902481
|
|
RABINDRA KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-003-005/9862
(KARABARA)
|
2422010000NRG23280320230450068
|
28/03/2023
|
RABINDRA KU JENA
|
2422010WL027638
|
RABINDRA KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902482
|
|
MR SAMIR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-003-005/9889
(KARABARA)
|
2422010000NRG23280320230450069
|
28/03/2023
|
GOPINATH BEHERA
|
2422010WL027638
|
GOPINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902479
|
|
GOPINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-003-005/9889
(KARABARA)
|
2422010000NRG23280320230450070
|
28/03/2023
|
GOPINATH BEHERA
|
2422010WL027638
|
GOPINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902485
|
|
GOPINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-003-005/9927
(KARABARA)
|
2422010000NRG23280320230450071
|
28/03/2023
|
RAMAMANI MOHANTY
|
2422010WL027638
|
RAMAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902489
|
|
RAMAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-003-005/9927
(KARABARA)
|
2422010000NRG23280320230450073
|
28/03/2023
|
RANJAN KR. MOHANTY
|
2422010WL027638
|
RANJAN KR. MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902499
|
|
RANJAN KR. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-003-005/9927
(KARABARA)
|
2422010000NRG23280320230450072
|
28/03/2023
|
TAPASWINI MOHANTY
|
2422010WL027638
|
TAPASWINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902470
|
|
TAPASWINI MOHANTY
|
BANK OF INDIA(508505)
|
|
45
|
BHAPUR
|
OR-22-010-003-005/9980
(KARABARA)
|
2422010000NRG23280320230450074
|
28/03/2023
|
PHAKIRA BEHERA
|
2422010WL027638
|
PHAKIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902459
|
|
FAKIR CHARANA BEHARA PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAPUR
|
OR-22-010-003-005/9980
(KARABARA)
|
2422010000NRG23280320230450075
|
28/03/2023
|
PHAKIRA BEHERA
|
2422010WL027638
|
PHAKIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806902460
|
|
PHAKIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|