|
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-22-010-016-006/13283
(BHAPUR)
|
2422010000NRG25130520240034656
|
13/05/2024
|
DHULI RANAJIT
|
2422010WL003916
|
DHULI RANAJIT
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245055
|
|
DHULI RANAJIT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-016-006/13283
(BHAPUR)
|
2422010000NRG25130520240034657
|
13/05/2024
|
DHULI RANAJIT
|
2422010WL003916
|
DHULI RANAJIT
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245065
|
|
MRS DARPANI RANJIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-016-006/13292
(BHAPUR)
|
2422010000NRG25130520240034658
|
13/05/2024
|
GADADHAR NAYAK
|
2422010WL003916
|
GADADHAR NAYAK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245052
|
|
GADADHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-006/13295
(BHAPUR)
|
2422010000NRG25130520240034659
|
13/05/2024
|
DIBAKAR JAYASINGH
|
2422010WL003916
|
DIBAKAR JAYASINGH
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245064
|
|
DIBAKARA JAYASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-006/13297
(BHAPUR)
|
2422010000NRG25130520240034660
|
13/05/2024
|
DHANESWAR MAHARANA
|
2422010WL003916
|
DHANESWAR MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245057
|
|
DHANESWAR MOHARANA,SANJUBALA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-006/13297
(BHAPUR)
|
2422010000NRG25130520240034661
|
13/05/2024
|
DHANESWAR MAHARANA
|
2422010WL003916
|
DHANESWAR MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245076
|
|
DHANESWAR MOHARANA,SANJUBALA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-006/13311
(BHAPUR)
|
2422010000NRG25130520240034662
|
13/05/2024
|
SARBESWAR SASMAL
|
2422010WL003916
|
SARBESWAR SASMAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245056
|
|
SARBESWAR SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-016-006/13364
(BHAPUR)
|
2422010000NRG25130520240034663
|
13/05/2024
|
SANATAN BISWAL
|
2422010WL003916
|
SANATAN BISWAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245068
|
|
SANATAN BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-016-006/13400
(BHAPUR)
|
2422010000NRG25130520240034666
|
13/05/2024
|
KESAB SASMAL
|
2422010WL003916
|
KESAB SASMAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245077
|
|
KESHAB SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-006/13409
(BHAPUR)
|
2422010000NRG25130520240034667
|
13/05/2024
|
DASARATHI PATRA
|
2422010WL003916
|
DASARATHI PATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245058
|
|
DASARATHI PATRA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-006/13425
(BHAPUR)
|
2422010000NRG25130520240034668
|
13/05/2024
|
RAMA CH. MAHARANA
|
2422010WL003916
|
RAMA CH. MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245059
|
|
RAMA CH MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-016-006/13438
(BHAPUR)
|
2422010000NRG25130520240034669
|
13/05/2024
|
GURUBARI BISWAL
|
2422010WL003916
|
GURUBARI BISWAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245060
|
|
CHAMPA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-006/13449
(BHAPUR)
|
2422010000NRG25130520240034672
|
13/05/2024
|
SANTOSH KUMAR SATRUSAL
|
2422010WL003916
|
SANTOSH KUMAR SATRUSAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245051
|
|
SANTOSH KUMAR SATRUSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-016-006/13452
(BHAPUR)
|
2422010000NRG25130520240034673
|
13/05/2024
|
CHHABI PETA
|
2422010WL003916
|
CHHABI PETA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245079
|
|
CHHABI PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-016-006/13454
(BHAPUR)
|
2422010000NRG25130520240034675
|
13/05/2024
|
TARESWAR MAHARANHA
|
2422010WL003916
|
TARESWAR MAHARANHA
|
00177
|
IOBA0001173
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043245071
|
|
MR TARESWAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-016-006/13455
(BHAPUR)
|
2422010000NRG25130520240034676
|
13/05/2024
|
TRINATH PATRA
|
2422010WL003916
|
TRINATH PATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245053
|
|
TRINATH PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-016-006/13455
(BHAPUR)
|
2422010000NRG25130520240034677
|
13/05/2024
|
TRINATH PATRA
|
2422010WL003916
|
TRINATH PATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245054
|
|
SEBATI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-016-006/13457
(BHAPUR)
|
2422010000NRG25130520240034678
|
13/05/2024
|
DEBARAJ MAHARANA
|
2422010WL003916
|
DEBARAJ MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245061
|
|
DEBARAJ MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-016-006/13473
(BHAPUR)
|
2422010000NRG25130520240034679
|
13/05/2024
|
SATYABADI PATRA
|
2422010WL003916
|
SATYABADI PATRA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245048
|
|
SATYABADI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-016-006/13474
(BHAPUR)
|
2422010000NRG25130520240034680
|
13/05/2024
|
ARJUN MAHARANA
|
2422010WL003916
|
ARJUN MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245073
|
|
ARJUN MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-016-006/13486
(BHAPUR)
|
2422010000NRG25130520240034682
|
13/05/2024
|
BASANTI MAHARANA
|
2422010WL003916
|
BASANTI MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245080
|
|
BASANT KUMAR MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAPUR
|
OR-22-010-016-006/13498
(BHAPUR)
|
2422010000NRG25130520240034683
|
13/05/2024
|
FAKIR PETA
|
2422010WL003916
|
FAKIR PETA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245062
|
|
FAKIR PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-016-006/13503
(BHAPUR)
|
2422010000NRG25130520240034684
|
13/05/2024
|
KABINDRA KHUNTIA
|
2422010WL003916
|
KABINDRA KHUNTIA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245047
|
|
KABINDRA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-016-006/13503
(BHAPUR)
|
2422010000NRG25130520240034685
|
13/05/2024
|
RABINDRA KHUNTIA
|
2422010WL003916
|
RABINDRA KHUNTIA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245063
|
|
RABINDR KHUNTIA,BHAGABAN KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-016-006/13509
(BHAPUR)
|
2422010000NRG25130520240034686
|
13/05/2024
|
GOBARDHAN BARIK
|
2422010WL003916
|
GOBARDHAN BARIK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245081
|
|
GOBARDHAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-016-006/13510
(BHAPUR)
|
2422010000NRG25130520240034687
|
13/05/2024
|
BENUDHAR BISWAL
|
2422010WL003916
|
BENUDHAR BISWAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245066
|
|
BELA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-016-006/13510
(BHAPUR)
|
2422010000NRG25130520240034688
|
13/05/2024
|
BENUDHAR BISWAL
|
2422010WL003916
|
BENUDHAR BISWAL
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245067
|
|
PARAMANANDA MARTHA,BENUDHAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-016-006/13515
(BHAPUR)
|
2422010000NRG25130520240034689
|
13/05/2024
|
SATRUGHAN MAHARANA
|
2422010WL003916
|
SATRUGHAN MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245049
|
|
SATRUGHAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-016-006/13515
(BHAPUR)
|
2422010000NRG25130520240034690
|
13/05/2024
|
SATRUGHAN MAHARANA
|
2422010WL003916
|
SATRUGHAN MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245050
|
|
NIL MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-016-006/26293
(BHAPUR)
|
2422010000NRG25130520240034692
|
13/05/2024
|
GEETANJALI MARTHA
|
2422010WL003916
|
GEETANJALI MARTHA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245069
|
|
GITANJALI MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-016-006/26300
(BHAPUR)
|
2422010000NRG25130520240034693
|
13/05/2024
|
GANGADHAR MAHARANA
|
2422010WL003916
|
GANGADHAR MAHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245070
|
|
GANGADHAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-016-006/26300
(BHAPUR)
|
2422010000NRG25130520240034694
|
13/05/2024
|
GANGADHAR MOHARANA
|
2422010WL003916
|
GANGADHAR MOHARANA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245074
|
|
MANJUBALA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-016-006/266385
(BHAPUR)
|
2422010000NRG25130520240034696
|
13/05/2024
|
SUMITRA RANAJIT
|
2422010WL003916
|
SUMITRA RANAJIT
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245072
|
|
SUMITRA RANAJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-016-006/266407
(BHAPUR)
|
2422010000NRG25130520240034697
|
13/05/2024
|
LAXMIPRIYA BARIK
|
2422010WL003916
|
LAXMIPRIYA BARIK
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245075
|
|
LAXMIPRIYA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
35
|
BHAPUR
|
OR-22-010-016-006/26266
(BHAPUR)
|
2422010000NRG25130520240034691
|
13/05/2024
|
MADAN MAHARANA
|
2422010WL003916
|
MADAN MAHARANA
|
00415
|
SBIN0006606
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245083
|
|
MR MADAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-016-006/13452
(BHAPUR)
|
2422010000NRG25130520240034674
|
13/05/2024
|
RADHA PETA
|
2422010WL003916
|
RADHA PETA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245084
|
|
MRS RADHA PETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
37
|
BHAPUR
|
OR-22-010-016-006/13373
(BHAPUR)
|
2422010000NRG25130520240034664
|
13/05/2024
|
CHANDRASEKHAR NAYAK
|
2422010WL003916
|
CHANDRASEKHAR NAYAK
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245087
|
|
MR CHANDRA SEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAPUR
|
OR-22-010-016-006/13383
(BHAPUR)
|
2422010000NRG25130520240034665
|
13/05/2024
|
HEMALATA MAHARANA
|
2422010WL003916
|
HEMALATA MAHARANA
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245086
|
|
HEMALATA MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-016-006/13441
(BHAPUR)
|
2422010000NRG25130520240034670
|
13/05/2024
|
BEENA NAYAK
|
2422010WL003916
|
BEENA NAYAK
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245078
|
|
NATABAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-016-006/13477
(BHAPUR)
|
2422010000NRG25130520240034681
|
13/05/2024
|
DAYANIDHI BARIK
|
2422010WL003916
|
DAYANIDHI BARIK
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245082
|
|
MR DAYANIDHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-016-006/266385
(BHAPUR)
|
2422010000NRG25130520240034695
|
13/05/2024
|
SARBESWAR RANAJIT
|
2422010WL003916
|
SARBESWAR RANAJIT
|
00415
|
SBIN0017542
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245085
|
|
MR SARBESWAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-016-006/13447
(BHAPUR)
|
2422010000NRG25130520240034671
|
13/05/2024
|
MELACHHA MAHARANA
|
2422010WL003916
|
MELACHHA MAHARANA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043245046
|
|
MELACHHA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63754
|
63754
|
|
|
|
|
|
|
|