|
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-22-010-003-005/10033
(KARABARA)
|
2422010000NRG23280120230369033
|
28/01/2023
|
GANESH DALEI
|
2422010WL0024141
|
GANESH DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140093
|
|
GANESH DALEI VILL-NANDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10033
(KARABARA)
|
2422010000NRG23280120230369034
|
28/01/2023
|
SURJYAKANTI DALEI
|
2422010WL0024141
|
SURJYAKANTI DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140084
|
|
SURYAKANTI DALEI W/O-GANESH DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-005/9990
(KARABARA)
|
2422010000NRG23280120230369071
|
28/01/2023
|
SANTOSH KUMAR SAHOO
|
2422010WL0024141
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140092
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-003-005/10012
(KARABARA)
|
2422010000NRG23280120230369022
|
28/01/2023
|
MARKANDA SWAIN
|
2422010WL0024141
|
MARKANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140087
|
|
MARKANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-005/10012
(KARABARA)
|
2422010000NRG23280120230369023
|
28/01/2023
|
MARKANDA SWAIN
|
2422010WL0024141
|
MARKANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140086
|
|
NALINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10016
(KARABARA)
|
2422010000NRG23280120230369024
|
28/01/2023
|
BRAJA BANDHU KHATUA
|
2422010WL0024141
|
BRAJA BANDHU KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140100
|
|
BRAJABANDHU KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10016
(KARABARA)
|
2422010000NRG23280120230369025
|
28/01/2023
|
SUBHASINI KHATUA
|
2422010WL0024141
|
SUBHASINI KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140099
|
|
SUBASINI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10017
(KARABARA)
|
2422010000NRG23280120230369026
|
28/01/2023
|
MADANA SWAEI
|
2422010WL0024141
|
MADANA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140106
|
|
MADAN SWAIN S/O.DUKHEI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10017
(KARABARA)
|
2422010000NRG23280120230369027
|
28/01/2023
|
SMUMITRA SWAEI
|
2422010WL0024141
|
SMUMITRA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140072
|
|
SUMITRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-005/10024
(KARABARA)
|
2422010000NRG23280120230369028
|
28/01/2023
|
SUDRSANA BEHERA
|
2422010WL0024141
|
SUDRSANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140105
|
|
SUDARSAN BEHERA S/O.GOBARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-005/10024
(KARABARA)
|
2422010000NRG23280120230369029
|
28/01/2023
|
SUDRSANA BEHERA
|
2422010WL0024141
|
SUDRSANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140104
|
|
JAHAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-005/10025
(KARABARA)
|
2422010000NRG23280120230369030
|
28/01/2023
|
SANSARI BARIKA
|
2422010WL0024141
|
SANSARI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140089
|
|
SANSARI BARIK S/O.PABANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-003-005/10025
(KARABARA)
|
2422010000NRG23280120230369031
|
28/01/2023
|
SANSARI BARIKA
|
2422010WL0024141
|
SANSARI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140088
|
|
BISHIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-005/10033
(KARABARA)
|
2422010000NRG23280120230369032
|
28/01/2023
|
MALATI DALEI
|
2422010WL0024141
|
MALATI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140098
|
|
MALATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-003-005/10034
(KARABARA)
|
2422010000NRG23280120230369035
|
28/01/2023
|
JAMUNA DAS
|
2422010WL0024141
|
JAMUNA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140073
|
|
JAMUNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-003-005/10050
(KARABARA)
|
2422010000NRG23280120230369036
|
28/01/2023
|
BINODINI SWAEI
|
2422010WL0024141
|
BINODINI SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140118
|
|
PRAVAT SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-003-005/10050
(KARABARA)
|
2422010000NRG23280120230369037
|
28/01/2023
|
BINODINI SWAEI
|
2422010WL0024141
|
BINODINI SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140095
|
|
Binodini Swain
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-003-005/10096
(KARABARA)
|
2422010000NRG23280120230369038
|
28/01/2023
|
SANJUKTA JENA
|
2422010WL0024141
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140071
|
|
DAYANIDHI JENA S/O.MANDALA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-005/10096
(KARABARA)
|
2422010000NRG23280120230369039
|
28/01/2023
|
SANJUKTA JENA
|
2422010WL0024141
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140070
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-003-005/10097
(KARABARA)
|
2422010000NRG23280120230369041
|
28/01/2023
|
BIJAYA DALEI
|
2422010WL0024141
|
BIJAYA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140085
|
|
BIJAYA DALEI, S/O- DANARDAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-003-005/10097
(KARABARA)
|
2422010000NRG23280120230369040
|
28/01/2023
|
DARNARDANA DALEI
|
2422010WL0024141
|
DARNARDANA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140083
|
|
JANARDAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-005/10113
(KARABARA)
|
2422010000NRG23280120230369042
|
28/01/2023
|
PRAFULA KUMAR BEHERA
|
2422010WL0024141
|
PRAFULA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140103
|
|
PRAFULLA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-005/10120
(KARABARA)
|
2422010000NRG23280120230369043
|
28/01/2023
|
MADHUSUDANA SWAEI
|
2422010WL0024141
|
MADHUSUDANA SWAEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140111
|
|
MADHUSUDAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-005/10136
(KARABARA)
|
2422010000NRG23280120230369044
|
28/01/2023
|
HATA SAHOO
|
2422010WL0024141
|
HATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140081
|
|
HATANATH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAPUR
|
OR-22-010-003-005/10136
(KARABARA)
|
2422010000NRG23280120230369045
|
28/01/2023
|
HATA SAHOO
|
2422010WL0024141
|
HATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140080
|
|
SAMBARI SAHOO,
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-005/10136
(KARABARA)
|
2422010000NRG23280120230369046
|
28/01/2023
|
HATA SAHOO
|
2422010WL0024141
|
HATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140113
|
|
MR ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-003-005/26187
(KARABARA)
|
2422010000NRG23280120230369049
|
28/01/2023
|
CHITRAMANI SAHOO
|
2422010WL0024141
|
CHITRAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140091
|
|
CHITRAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-005/26187
(KARABARA)
|
2422010000NRG23280120230369048
|
28/01/2023
|
GANESH SAHOO
|
2422010WL0024141
|
GANESH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140102
|
|
GANESH SAHOO, S/O- NILAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-005/262394
(KARABARA)
|
2422010000NRG23280120230369050
|
28/01/2023
|
DASARATHI BEHERA
|
2422010WL0024141
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140116
|
|
DASHARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-003-005/262394
(KARABARA)
|
2422010000NRG23280120230369051
|
28/01/2023
|
MAMATA BEHERA
|
2422010WL0024141
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140110
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-003-005/262414
(KARABARA)
|
2422010000NRG23280120230369053
|
28/01/2023
|
LINGARAJ BEHERA
|
2422010WL0024141
|
LINGARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140117
|
|
LINGARAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-003-005/262414
(KARABARA)
|
2422010000NRG23280120230369052
|
28/01/2023
|
REBATI BEHERA
|
2422010WL0024141
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140107
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-003-005/262451
(KARABARA)
|
2422010000NRG23280120230369054
|
28/01/2023
|
SUDAM CHARAN BEHERA
|
2422010WL0024141
|
SUDAM CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140097
|
|
SUDAM CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-003-005/262451
(KARABARA)
|
2422010000NRG23280120230369055
|
28/01/2023
|
SUDAM CHARAN BEHERA
|
2422010WL0024141
|
SUDAM CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140096
|
|
SUSAMA BEHERA W/O- SUDAM CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-003-005/262595
(KARABARA)
|
2422010000NRG23280120230369056
|
28/01/2023
|
JYOTSNARANI SWAIN
|
2422010WL0024141
|
JYOTSNARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140108
|
|
JYOSNARANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-005/26287
(KARABARA)
|
2422010000NRG23280120230369057
|
28/01/2023
|
RINA SWAIN
|
2422010WL0024141
|
RINA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140079
|
|
RINA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BHAPUR
|
OR-22-010-003-005/26322
(KARABARA)
|
2422010000NRG23280120230369058
|
28/01/2023
|
DILLIP KUMAR ROUT
|
2422010WL0024141
|
DILLIP KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140090
|
|
DILLIP KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-005/9862
(KARABARA)
|
2422010000NRG23280120230369059
|
28/01/2023
|
RABINDRA KU JENA
|
2422010WL0024141
|
RABINDRA KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140075
|
|
RABINDRA KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-003-005/9862
(KARABARA)
|
2422010000NRG23280120230369060
|
28/01/2023
|
RABINDRA KU JENA
|
2422010WL0024141
|
RABINDRA KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140074
|
|
KAINPHULA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-003-005/9889
(KARABARA)
|
2422010000NRG23280120230369061
|
28/01/2023
|
GOPINATH BEHERA
|
2422010WL0024141
|
GOPINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140078
|
|
GOPINATH BEHERA S/OKAPILA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-003-005/9889
(KARABARA)
|
2422010000NRG23280120230369062
|
28/01/2023
|
GOPINATH BEHERA
|
2422010WL0024141
|
GOPINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140109
|
|
GUREI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-003-005/9927
(KARABARA)
|
2422010000NRG23280120230369063
|
28/01/2023
|
RAMAMANI MOHANTY
|
2422010WL0024141
|
RAMAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140101
|
|
RAMAMANI MOHANTY, D/O-SUDARSHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-003-005/9927
(KARABARA)
|
2422010000NRG23280120230369065
|
28/01/2023
|
RANJAN KR. MOHANTY
|
2422010WL0024141
|
RANJAN KR. MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140094
|
|
RANJAN KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-003-005/9927
(KARABARA)
|
2422010000NRG23280120230369064
|
28/01/2023
|
TAPASWINI MOHANTY
|
2422010WL0024141
|
TAPASWINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140112
|
|
TAPASWINI MOHANTY
|
BANK OF INDIA(508505)
|
|
45
|
BHAPUR
|
OR-22-010-003-005/9972
(KARABARA)
|
2422010000NRG23280120230369066
|
28/01/2023
|
RUSHI DASH
|
2422010WL0024141
|
RUSHI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140077
|
|
RUSI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-003-005/9972
(KARABARA)
|
2422010000NRG23280120230369067
|
28/01/2023
|
RUSHI DASH
|
2422010WL0024141
|
RUSHI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140076
|
|
BRAHMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-003-005/9980
(KARABARA)
|
2422010000NRG23280120230369068
|
28/01/2023
|
PHAKIRA BEHERA
|
2422010WL0024141
|
PHAKIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140115
|
|
FAKIR CHARANA BEHARA PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-003-005/9980
(KARABARA)
|
2422010000NRG23280120230369069
|
28/01/2023
|
PHAKIRA BEHERA
|
2422010WL0024141
|
PHAKIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124140114
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-003-005/9990
(KARABARA)
|
2422010000NRG23280120230369070
|
28/01/2023
|
SUKANTI SAHU
|
2422010WL0024141
|
SUKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124140082
|
|
SUKANTI SAHOO W/O-RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|