|
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-22-010-012-001/26115
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385954
|
16/02/2023
|
DASARATHI JENA
|
2422010WL024955
|
DASARATHI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747966
|
|
MR DASARATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/7863
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385958
|
16/02/2023
|
PAICHHA JENA
|
2422010WL024955
|
PAICHHA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747956
|
|
MR NARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385960
|
16/02/2023
|
Panchu Padhiari
|
2422010WL024955
|
Panchu Padhiari
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747959
|
|
PRAVATI PADHIARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385959
|
16/02/2023
|
PANCHU PADIHARI
|
2422010WL024955
|
PANCHU PADIHARI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747958
|
|
PANCHU PADHIARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/7905
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385961
|
16/02/2023
|
TILOTTAMA SWAIN
|
2422010WL024955
|
TILOTTAMA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747955
|
|
TILOTAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-001/7909
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385962
|
16/02/2023
|
JAYA KRUSHNA SAHU
|
2422010WL024955
|
JAYA KRUSHNA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747964
|
|
JAYAKRUSHNA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-001/7924
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385963
|
16/02/2023
|
MAMATA BEHERA
|
2422010WL024955
|
MAMATA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747957
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-012-001/8019
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385966
|
16/02/2023
|
Gouri jena
|
2422010WL024955
|
Gouri jena
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747963
|
|
GOURI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAPUR
|
OR-22-010-012-001/8022
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385967
|
16/02/2023
|
BIMBADHARA NAYAK
|
2422010WL024955
|
BIMBADHARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747960
|
|
BIMBADHAR NAYAK,BUDHEI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-012-001/8022
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385968
|
16/02/2023
|
BIMBADHARA NAYAK
|
2422010WL024955
|
BIMBADHARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747961
|
|
BIMBADHAR NAYAK,BUDHEI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-012-001/8049
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385970
|
16/02/2023
|
MAGUNI NAYAK
|
2422010WL024955
|
MAGUNI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747962
|
|
ANANDA CHANDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-012-001/8049
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385971
|
16/02/2023
|
SASMITA NAYAK
|
2422010WL024955
|
SASMITA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747965
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-012-001/8093
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385972
|
16/02/2023
|
AJAY KUMAR PRADHAN
|
2422010WL024955
|
AJAY KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747953
|
|
SAILABALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-012-001/8093
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385973
|
16/02/2023
|
AJAY KUMAR PRADHAN
|
2422010WL024955
|
AJAY KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747954
|
|
AJAYA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-012-004/25634
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385974
|
16/02/2023
|
KULAMANI LENKA
|
2422010WL024955
|
KULAMANI LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747972
|
|
KULAMANI LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-012-004/25790
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385975
|
16/02/2023
|
PRAFULA KUMAR MUDULI
|
2422010WL024955
|
PRAFULA KUMAR MUDULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747948
|
|
MR PRAFULLA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-012-004/25790
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385976
|
16/02/2023
|
PRAFULA KUMAR MUDULI
|
2422010WL024955
|
PRAFULA KUMAR MUDULI
|
00177
|
IOBA0001173
|
666
|
666
|
Processed
|
29/03/2023
|
|
0260747949
|
|
PRAFULLA KUMAR MUDULI,KUMA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-012-004/25790
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385977
|
16/02/2023
|
PRAFULA KUMAR MUDULI
|
2422010WL024955
|
PRAFULA KUMAR MUDULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747950
|
|
TAPAN KUMAR MUDULY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-012-004/25790
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385978
|
16/02/2023
|
PRAFULLA MUDULI
|
2422010WL024955
|
PRAFULLA MUDULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747951
|
|
MISS JANAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-012-004/25790
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385979
|
16/02/2023
|
PRAFULLA MUDULI
|
2422010WL024955
|
PRAFULLA MUDULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747952
|
|
BIPIN BIHARI MUDULY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-012-001/26210
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385955
|
16/02/2023
|
KAILASH CH SAHOO
|
2422010WL024955
|
KAILASH CH SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747970
|
|
MRS CHANCHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-012-001/26359
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385956
|
16/02/2023
|
CHHETA PRADHAN
|
2422010WL024955
|
CHHETA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747971
|
|
SANTILATA PRADHAN
|
BANK OF INDIA(508505)
|
|
23
|
BHAPUR
|
OR-22-010-012-001/7857
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385957
|
16/02/2023
|
KUMARA MAHAPATRA
|
2422010WL024955
|
KUMARA MAHAPATRA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747967
|
|
SANTOSH MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-012-001/7930
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385964
|
16/02/2023
|
AKHAYA KUMAR NAYAK
|
2422010WL024955
|
AKHAYA KUMAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747968
|
|
PUSPALATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-012-001/7930
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385965
|
16/02/2023
|
AKHAYA KUMAR NAYAK
|
2422010WL024955
|
AKHAYA KUMAR NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747969
|
|
MANOJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-012-001/26113
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385951
|
16/02/2023
|
RASMITA BEHERA
|
2422010WL024955
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747945
|
|
RASMITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-012-001/26113
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385952
|
16/02/2023
|
SATYA BEHERA
|
2422010WL024955
|
SATYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747946
|
|
SATYA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-012-001/26113
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385953
|
16/02/2023
|
SATYA BEHERA
|
2422010WL024955
|
SATYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260747947
|
|
SANJULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-012-001/8035
(CHAKARADHARPRASAD)
|
2422010000NRG23160220230385969
|
16/02/2023
|
HARIHARA BEHERA
|
2422010WL024955
|
HARIHARA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/03/2023
|
|
0260747944
|
|
HARIHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37518
|
37518
|
|
|
|
|
|
|
|