|
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-22-010-003-005/26278
(KARABARA)
|
2422010000NRG23080620220115696
|
08/06/2022
|
NIHAR RANJAN MOHARANA
|
2422010WL0006514
|
NIHAR RANJAN MOHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269553197
|
|
NIHAR RANJAN MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10022
(KARABARA)
|
2422010000NRG23080620220115648
|
08/06/2022
|
RINA MAHANTY
|
2422010WL0006514
|
RINA MAHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553188
|
|
RINA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-005/10022
(KARABARA)
|
2422010000NRG23080620220115647
|
08/06/2022
|
SYAMASUNDRA MAHANTY
|
2422010WL0006514
|
SYAMASUNDRA MAHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553173
|
|
SHYAMASUNDAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-005/10023
(KARABARA)
|
2422010000NRG23080620220115649
|
08/06/2022
|
SUDARSAN SWAIN
|
2422010WL0006514
|
SUDARSAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269553182
|
|
SUDARSHAN SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAPUR
|
OR-22-010-003-005/10023
(KARABARA)
|
2422010000NRG23080620220115650
|
08/06/2022
|
SUDARSAN SWAIN
|
2422010WL0006514
|
SUDARSAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553183
|
|
LATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10045
(KARABARA)
|
2422010000NRG23080620220115653
|
08/06/2022
|
ARATABANDHU SETHI
|
2422010WL0006514
|
ARATABANDHU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553166
|
|
ARTABANDHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10045
(KARABARA)
|
2422010000NRG23080620220115654
|
08/06/2022
|
chari sethi
|
2422010WL0006514
|
chari sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553167
|
|
CHARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10047
(KARABARA)
|
2422010000NRG23080620220115655
|
08/06/2022
|
KAPILA DALEI
|
2422010WL0006514
|
KAPILA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553179
|
|
KAPIL DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10047
(KARABARA)
|
2422010000NRG23080620220115656
|
08/06/2022
|
PALUNI DALEI
|
2422010WL0006514
|
PALUNI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553193
|
|
PALUNI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10060
(KARABARA)
|
2422010000NRG23080620220115659
|
08/06/2022
|
BHIKARI MAHARANA
|
2422010WL0006514
|
BHIKARI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553189
|
|
BHIKARI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10060
(KARABARA)
|
2422010000NRG23080620220115660
|
08/06/2022
|
BHIKARI MAHARANA
|
2422010WL0006514
|
BHIKARI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553198
|
|
BIDULATA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10084
(KARABARA)
|
2422010000NRG23080620220115664
|
08/06/2022
|
PRAMODINI SWAIN
|
2422010WL0006514
|
PRAMODINI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553194
|
|
PRAMODINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10089
(KARABARA)
|
2422010000NRG23080620220115665
|
08/06/2022
|
KRUSHNA CHANDRA BEHERA
|
2422010WL0006514
|
KRUSHNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553176
|
|
KRUSHNACHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10100
(KARABARA)
|
2422010000NRG23080620220115667
|
08/06/2022
|
DURJYADHANA DALEI
|
2422010WL0006514
|
DURJYADHANA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269553164
|
|
DURYODHAN DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10100
(KARABARA)
|
2422010000NRG23080620220115668
|
08/06/2022
|
SABITA DALEI
|
2422010WL0006514
|
SABITA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553199
|
|
SABITA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10107
(KARABARA)
|
2422010000NRG23080620220115669
|
08/06/2022
|
JHARANA BARIKA
|
2422010WL0006514
|
JHARANA BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553187
|
|
PURANDAR BARIK S/O.BHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10113
(KARABARA)
|
2422010000NRG23080620220115670
|
08/06/2022
|
PRAFULA KUMAR BEHERA
|
2422010WL0006514
|
PRAFULA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553184
|
|
PRAFULLA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-005/10120
(KARABARA)
|
2422010000NRG23080620220115672
|
08/06/2022
|
KUNI SWAEI
|
2422010WL0006514
|
KUNI SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553174
|
|
KUNI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10120
(KARABARA)
|
2422010000NRG23080620220115671
|
08/06/2022
|
MADHUSUDANA SWAEI
|
2422010WL0006514
|
MADHUSUDANA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553171
|
|
MADHUSUDAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10130
(KARABARA)
|
2422010000NRG23080620220115674
|
08/06/2022
|
AHALYA SWAEI
|
2422010WL0006514
|
AHALYA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553169
|
|
AHALYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/10130
(KARABARA)
|
2422010000NRG23080620220115673
|
08/06/2022
|
SADANADA SWAIN
|
2422010WL0006514
|
SADANADA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553190
|
|
SADANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/10130
(KARABARA)
|
2422010000NRG23080620220115675
|
08/06/2022
|
SATRUGHANA SWAEI
|
2422010WL0006514
|
SATRUGHANA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553191
|
|
SATRUGHAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-005/10138
(KARABARA)
|
2422010000NRG23080620220115676
|
08/06/2022
|
ANTARJAMI SETHI
|
2422010WL0006514
|
ANTARJAMI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553180
|
|
ANTARYAMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-005/10140
(KARABARA)
|
2422010000NRG23080620220115678
|
08/06/2022
|
SARBESWARA BEHERA
|
2422010WL0006514
|
SARBESWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553172
|
|
SARBESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-005/10167
(KARABARA)
|
2422010000NRG23080620220115680
|
08/06/2022
|
JUGALA CHARANA SETHI
|
2422010WL0006514
|
JUGALA CHARANA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553165
|
|
JUGAL CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-005/26215
(KARABARA)
|
2422010000NRG23080620220115684
|
08/06/2022
|
BINODINI SWAIN
|
2422010WL0006514
|
BINODINI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553200
|
|
BINODINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-005/26278
(KARABARA)
|
2422010000NRG23080620220115697
|
08/06/2022
|
NIHAR RANJAN MAHARANA
|
2422010WL0006514
|
NIHAR RANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553162
|
|
SNEHALATA MAHARANA W/ONIHAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-003-005/26332
(KARABARA)
|
2422010000NRG23080620220115698
|
08/06/2022
|
DHANESWAR MAHARANA
|
2422010WL0006514
|
DHANESWAR MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553186
|
|
DHANESWAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-005/26332
(KARABARA)
|
2422010000NRG23080620220115699
|
08/06/2022
|
JHUNU MAHARANA
|
2422010WL0006514
|
JHUNU MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553185
|
|
JHUNU MAHARANA W/ O-DHANESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-003-005/26337
(KARABARA)
|
2422010000NRG23080620220115700
|
08/06/2022
|
KARTIKA BEHERA
|
2422010WL0006514
|
KARTIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553192
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-005/9849
(KARABARA)
|
2422010000NRG23080620220115702
|
08/06/2022
|
KAMADEBA MOHANTY
|
2422010WL0006514
|
KAMADEBA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553177
|
|
KAMADEV MOHANTY S/O-HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-003-005/9849
(KARABARA)
|
2422010000NRG23080620220115703
|
08/06/2022
|
KAMADEBA MOHANTY
|
2422010WL0006514
|
KAMADEBA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553178
|
|
PARBATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-005/9857
(KARABARA)
|
2422010000NRG23080620220115704
|
08/06/2022
|
NAKULA CHARAN DALEI
|
2422010WL0006514
|
NAKULA CHARAN DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553170
|
|
NAKUL CHARAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-005/9867
(KARABARA)
|
2422010000NRG23080620220115706
|
08/06/2022
|
NALINI KHATUA
|
2422010WL0006514
|
NALINI KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553195
|
|
NALINI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-003-005/9867
(KARABARA)
|
2422010000NRG23080620220115708
|
08/06/2022
|
RAJ KISORE KHATUA
|
2422010WL0006514
|
RAJ KISORE KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553196
|
|
RAJ KISHORE KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-005/9867
(KARABARA)
|
2422010000NRG23080620220115705
|
08/06/2022
|
RISHI KHATUA
|
2422010WL0006514
|
RISHI KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553163
|
|
RUSI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-005/9872
(KARABARA)
|
2422010000NRG23080620220115709
|
08/06/2022
|
DASARATHI SWAIN
|
2422010WL0006514
|
DASARATHI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553160
|
|
DASHARATHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-005/9872
(KARABARA)
|
2422010000NRG23080620220115710
|
08/06/2022
|
DASARATHI SWAIN
|
2422010WL0006514
|
DASARATHI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553161
|
|
DASHARATHI SWAIN & SNEHALATA S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAPUR
|
OR-22-010-003-005/9918
(KARABARA)
|
2422010000NRG23080620220115711
|
08/06/2022
|
PABITRA MAHARANA
|
2422010WL0006514
|
PABITRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553158
|
|
PABITRA MAHARANA
|
AXIS BANK(607153)
|
|
40
|
BHAPUR
|
OR-22-010-003-005/9918
(KARABARA)
|
2422010000NRG23080620220115712
|
08/06/2022
|
PABITRA MAHARANA
|
2422010WL0006514
|
PABITRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553159
|
|
SAIB MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAPUR
|
OR-22-010-003-005/9976
(KARABARA)
|
2422010000NRG23080620220115713
|
08/06/2022
|
PRABASINI SETHI
|
2422010WL0006514
|
PRABASINI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269553168
|
|
PRABASINI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-003-005/9984
(KARABARA)
|
2422010000NRG23080620220115714
|
08/06/2022
|
MAHENDRA BEHERA
|
2422010WL0006514
|
MAHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553175
|
|
MAHENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-003-005/9992
(KARABARA)
|
2422010000NRG23080620220115716
|
08/06/2022
|
ARJUN MOHANTY
|
2422010WL0006514
|
ARJUN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269553181
|
|
NEPURI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|