|
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-22-010-004-003/26187
(GOLAPAKHARI)
|
2422010000NRG23010620220083690
|
01/06/2022
|
MINATI JAGATSINGH
|
2422010WL0005338
|
MINATI JAGATSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786229
|
|
MINATI JAGATSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-003/273
(GOLAPAKHARI)
|
2422010000NRG23010620220083691
|
01/06/2022
|
SANDHYARANI PAIKRAY
|
2422010WL0005338
|
SANDHYARANI PAIKRAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786236
|
|
SATYABAN PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-003/282
(GOLAPAKHARI)
|
2422010000NRG23010620220083694
|
01/06/2022
|
ASHAMANI PRADHAN
|
2422010WL0005338
|
ASHAMANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786223
|
|
ASHARANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-003/282
(GOLAPAKHARI)
|
2422010000NRG23010620220083693
|
01/06/2022
|
BIRABAR PRADHAN
|
2422010WL0005338
|
BIRABAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786219
|
|
BIRABARA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-004/173
(GOLAPAKHARI)
|
2422010000NRG23010620220083695
|
01/06/2022
|
TITU PARIDA
|
2422010WL0005338
|
TITU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786235
|
|
TITU PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-004/189
(GOLAPAKHARI)
|
2422010000NRG23010620220083698
|
01/06/2022
|
KRUSHNA PARIDA
|
2422010WL0005338
|
KRUSHNA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786234
|
|
KRUSHNA CH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-004/203
(GOLAPAKHARI)
|
2422010000NRG23010620220083701
|
01/06/2022
|
GOPAL BARAD
|
2422010WL0005338
|
GOPAL BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786230
|
|
GOPAL BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-004/203
(GOLAPAKHARI)
|
2422010000NRG23010620220083702
|
01/06/2022
|
GOPAL BARAD
|
2422010WL0005338
|
GOPAL BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786231
|
|
MRS SUKANTI BARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-004-004/210
(GOLAPAKHARI)
|
2422010000NRG23010620220083703
|
01/06/2022
|
NARAN BARIK
|
2422010WL0005338
|
NARAN BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786216
|
|
NARAN BARIK, MARICHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-004/210
(GOLAPAKHARI)
|
2422010000NRG23010620220083704
|
01/06/2022
|
RUMA BARIK
|
2422010WL0005338
|
RUMA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786221
|
|
UMA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-004/216
(GOLAPAKHARI)
|
2422010000NRG23010620220083707
|
01/06/2022
|
BAIKUNTHA BEHERA
|
2422010WL0005338
|
BAIKUNTHA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786232
|
|
BAIKUNTHA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-004/216
(GOLAPAKHARI)
|
2422010000NRG23010620220083708
|
01/06/2022
|
BAIKUNTHA BEHERA
|
2422010WL0005338
|
BAIKUNTHA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786233
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-004-004/219
(GOLAPAKHARI)
|
2422010000NRG23010620220083709
|
01/06/2022
|
JATADHARI PARIDA
|
2422010WL0005338
|
JATADHARI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786217
|
|
JATADHARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-004-004/219
(GOLAPAKHARI)
|
2422010000NRG23010620220083710
|
01/06/2022
|
JATADHARI PARIDA
|
2422010WL0005338
|
JATADHARI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786218
|
|
PREMALATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-004/228
(GOLAPAKHARI)
|
2422010000NRG23010620220083711
|
01/06/2022
|
SARAT PARIDA
|
2422010WL0005338
|
SARAT PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786220
|
|
RATNAKAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-004/248
(GOLAPAKHARI)
|
2422010000NRG23010620220083715
|
01/06/2022
|
SARAT KUMAR MAJHI
|
2422010WL0005338
|
SARAT KUMAR MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786228
|
|
SARAT KUMAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-004/26218-C
(GOLAPAKHARI)
|
2422010000NRG23010620220083716
|
01/06/2022
|
RATNABATI DALBEHERA
|
2422010WL0005338
|
RATNABATI DALBEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786224
|
|
RATNABATI DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-004-004/26219-C
(GOLAPAKHARI)
|
2422010000NRG23010620220083718
|
01/06/2022
|
RAJESH KUMAR DALBEHERA
|
2422010WL0005338
|
RAJESH KUMAR DALBEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786225
|
|
RAJESH KUMAR DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-004-004/26220-C
(GOLAPAKHARI)
|
2422010000NRG23010620220083719
|
01/06/2022
|
TUSHAR RANJAN DALABEHERA
|
2422010WL0005338
|
TUSHAR RANJAN DALABEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786222
|
|
MANJULATA DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-004-004/26225
(GOLAPAKHARI)
|
2422010000NRG23010620220083720
|
01/06/2022
|
PRASAN KUMAR MANIK
|
2422010WL0005338
|
PRASAN KUMAR MANIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786226
|
|
PRASANNA KUMAR MANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-004-004/26225
(GOLAPAKHARI)
|
2422010000NRG23010620220083721
|
01/06/2022
|
PRASAN KUMAR MANIK
|
2422010WL0005338
|
PRASAN KUMAR MANIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786227
|
|
BASANTI MANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-004-004/195
(GOLAPAKHARI)
|
2422010000NRG23010620220083700
|
01/06/2022
|
RINA UTHASINGH
|
2422010WL0005338
|
RINA UTHASINGH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786237
|
|
MRS RINA UTHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-004-004/26219-C
(GOLAPAKHARI)
|
2422010000NRG23010620220083717
|
01/06/2022
|
Laxmi priya Dalbehera
|
2422010WL0005338
|
Laxmi priya Dalbehera
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786238
|
|
MRS LAXMIPRIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-004-004/236
(GOLAPAKHARI)
|
2422010000NRG23010620220083712
|
01/06/2022
|
SUMANT KU. PARIDA
|
2422010WL0005338
|
SUMANT KU. PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N0622001982AA
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-004-003/273
(GOLAPAKHARI)
|
2422010000NRG23010620220083692
|
01/06/2022
|
SANDHYARANI PAIKRAY
|
2422010WL0005338
|
SANDHYARANI PAIKRAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786212
|
|
SANDHYARANI PAIKARAY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-004-004/189
(GOLAPAKHARI)
|
2422010000NRG23010620220083699
|
01/06/2022
|
SUKANTI K PARIDA
|
2422010WL0005338
|
SUKANTI K PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786213
|
|
SUKANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-004-004/213
(GOLAPAKHARI)
|
2422010000NRG23010620220083705
|
01/06/2022
|
SAROJINI PARIDA
|
2422010WL0005338
|
SAROJINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786214
|
|
KUMAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-004-004/213
(GOLAPAKHARI)
|
2422010000NRG23010620220083706
|
01/06/2022
|
SAROJINI PARIDA
|
2422010WL0005338
|
SAROJINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786215
|
|
MRS SAROJINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|