|
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
|
HARABHANGA
|
OR-26-002-007-001/8514
(DHALPUR)
|
2426002007NRG23190620220130311
|
19/06/2022
|
KAPILA DEHURI
|
2426002007WL0004288
|
KAPILA DEHURI
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296367
|
|
Mr. KAPIL DEHURI
|
INDIAN BANK(607105)
|
|
2
|
HARABHANGA
|
OR-26-002-007-001/8514
(DHALPUR)
|
2426002007NRG23190620220130312
|
19/06/2022
|
MUKTA DEHURI
|
2426002007WL0004288
|
MUKTA DEHURI
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296399
|
|
MUKTA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARABHANGA
|
OR-26-002-007-004/10998
(DHALPUR)
|
2426002007NRG23190620220130319
|
19/06/2022
|
Pareswar Barik
|
2426002007WL0004288
|
Pareswar Barik
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296375
|
|
Mr. PARESWAR BARIK
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-007-004/11036
(DHALPUR)
|
2426002007NRG23190620220130320
|
19/06/2022
|
Nayana Naik
|
2426002007WL0004288
|
Nayana Naik
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296376
|
|
Mrs. NAYANA NAIK
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-007-004/11068
(DHALPUR)
|
2426002007NRG23190620220130321
|
19/06/2022
|
Banshi Dhara Pradhan
|
2426002007WL0004288
|
Banshi Dhara Pradhan
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296389
|
|
Mr. BANSHIDHAR PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
HARABHANGA
|
OR-26-002-007-004/11068
(DHALPUR)
|
2426002007NRG23190620220130322
|
19/06/2022
|
Kanta Pradhan
|
2426002007WL0004288
|
Kanta Pradhan
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296372
|
|
Mrs. KANTA PRADHAN
|
INDIAN BANK(607105)
|
|
7
|
HARABHANGA
|
OR-26-002-007-004/11074
(DHALPUR)
|
2426002007NRG23190620220130323
|
19/06/2022
|
Bholei Sahu
|
2426002007WL0004288
|
Bholei Sahu
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296377
|
|
Mr. BHOLEI SAHU
|
INDIAN BANK(607105)
|
|
8
|
HARABHANGA
|
OR-26-002-007-004/11176
(DHALPUR)
|
2426002007NRG23190620220130327
|
19/06/2022
|
KAMESWAR BAGHA
|
2426002007WL0004288
|
KAMESWAR BAGHA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296365
|
|
KAMESWAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-007-004/11207
(DHALPUR)
|
2426002007NRG23190620220130329
|
19/06/2022
|
Dakshya Naik
|
2426002007WL0004288
|
Dakshya Naik
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296370
|
|
Mr. DAKSHYA NAIK
|
INDIAN BANK(607105)
|
|
10
|
HARABHANGA
|
OR-26-002-007-004/11207
(DHALPUR)
|
2426002007NRG23190620220130330
|
19/06/2022
|
NARMADA NAIK
|
2426002007WL0004288
|
NARMADA NAIK
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296400
|
|
NARMADA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARABHANGA
|
OR-26-002-007-004/11368
(DHALPUR)
|
2426002007NRG23190620220130332
|
19/06/2022
|
MANA KARNA
|
2426002007WL0004288
|
MANA KARNA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296363
|
|
Mr. MANORANJAN KARNA
|
INDIAN BANK(607105)
|
|
12
|
HARABHANGA
|
OR-26-002-007-004/11368
(DHALPUR)
|
2426002007NRG23190620220130333
|
19/06/2022
|
Rina Karna
|
2426002007WL0004288
|
Rina Karna
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296387
|
|
Mrs. RINA KARNA
|
INDIAN BANK(607105)
|
|
13
|
HARABHANGA
|
OR-26-002-007-004/11464
(DHALPUR)
|
2426002007NRG23190620220130335
|
19/06/2022
|
Gopinath Lauria
|
2426002007WL0004288
|
Gopinath Lauria
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296378
|
|
Mr. GOPINATH LAURIA
|
INDIAN BANK(607105)
|
|
14
|
HARABHANGA
|
OR-26-002-007-004/11510
(DHALPUR)
|
2426002007NRG23190620220130338
|
19/06/2022
|
Banita Mahallik
|
2426002007WL0004288
|
Banita Mahallik
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296398
|
|
Mrs. BANITA MAHALIK
|
INDIAN BANK(607105)
|
|
15
|
HARABHANGA
|
OR-26-002-007-004/11781
(DHALPUR)
|
2426002007NRG23190620220130339
|
19/06/2022
|
Dhabaleswar Sahu
|
2426002007WL0004288
|
Dhabaleswar Sahu
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296393
|
|
Mr. DHABALESWARA SAHOO
|
INDIAN BANK(607105)
|
|
16
|
HARABHANGA
|
OR-26-002-007-004/11817
(DHALPUR)
|
2426002007NRG23190620220130341
|
19/06/2022
|
Rama Mahakud
|
2426002007WL0004288
|
Rama Mahakud
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296401
|
|
Mrs. RAMA MAHAKUD
|
INDIAN BANK(607105)
|
|
17
|
HARABHANGA
|
OR-26-002-007-004/11823
(DHALPUR)
|
2426002007NRG23190620220130342
|
19/06/2022
|
Nayana Pradhan
|
2426002007WL0004288
|
Nayana Pradhan
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296391
|
|
Mrs. NAYANA PRADHAN
|
INDIAN BANK(607105)
|
|
18
|
HARABHANGA
|
OR-26-002-007-004/11882
(DHALPUR)
|
2426002007NRG23190620220130343
|
19/06/2022
|
Dharmananda
|
2426002007WL0004288
|
Dharmananda
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296362
|
|
Mr. DHARMU BHOKTA
|
INDIAN BANK(607105)
|
|
19
|
HARABHANGA
|
OR-26-002-007-004/11882
(DHALPUR)
|
2426002007NRG23190620220130344
|
19/06/2022
|
Pramila Bhokta
|
2426002007WL0004288
|
Pramila Bhokta
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296388
|
|
Mrs. PRAMILA BHOKTA
|
INDIAN BANK(607105)
|
|
20
|
HARABHANGA
|
OR-26-002-007-004/11894
(DHALPUR)
|
2426002007NRG23190620220130345
|
19/06/2022
|
Debaraj Lauria
|
2426002007WL0004288
|
Debaraj Lauria
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296359
|
|
Mr. DEBARAJ LAOURIA
|
INDIAN BANK(607105)
|
|
21
|
HARABHANGA
|
OR-26-002-007-004/11903
(DHALPUR)
|
2426002007NRG23190620220130346
|
19/06/2022
|
PARAMA SAHU
|
2426002007WL0004288
|
PARAMA SAHU
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296397
|
|
Mr. PARAMANAND SAHU
|
INDIAN BANK(607105)
|
|
22
|
HARABHANGA
|
OR-26-002-007-004/11903
(DHALPUR)
|
2426002007NRG23190620220130347
|
19/06/2022
|
SOUDAMINI SAHU
|
2426002007WL0004288
|
SOUDAMINI SAHU
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296405
|
|
Mrs. SOUDAMINI SAHU
|
INDIAN BANK(607105)
|
|
23
|
HARABHANGA
|
OR-26-002-007-004/11941
(DHALPUR)
|
2426002007NRG23190620220130350
|
19/06/2022
|
Laxmi Dehuri
|
2426002007WL0004288
|
Laxmi Dehuri
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296384
|
|
Mrs. LAXMI DEHURI
|
INDIAN BANK(607105)
|
|
24
|
HARABHANGA
|
OR-26-002-007-004/11947
(DHALPUR)
|
2426002007NRG23190620220130351
|
19/06/2022
|
Bankanidhi Dehury
|
2426002007WL0004288
|
Bankanidhi Dehury
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296368
|
|
Mr. BANKANIDHI DEHURI
|
INDIAN BANK(607105)
|
|
25
|
HARABHANGA
|
OR-26-002-007-004/11979
(DHALPUR)
|
2426002007NRG23190620220130353
|
19/06/2022
|
Pabitra Mohan Pradhan
|
2426002007WL0004288
|
Pabitra Mohan Pradhan
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296361
|
|
PABITRA MOHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HARABHANGA
|
OR-26-002-007-004/11979
(DHALPUR)
|
2426002007NRG23190620220130354
|
19/06/2022
|
Puspanjali Pradhan
|
2426002007WL0004288
|
Puspanjali Pradhan
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296395
|
|
Mrs. PUSHPANJALI PRADHAN
|
INDIAN BANK(607105)
|
|
27
|
HARABHANGA
|
OR-26-002-007-004/12273
(DHALPUR)
|
2426002007NRG23190620220130355
|
19/06/2022
|
Prabhat Kumar Pradhan
|
2426002007WL0004288
|
Prabhat Kumar Pradhan
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296373
|
|
MR PRABHAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARABHANGA
|
OR-26-002-007-004/12339
(DHALPUR)
|
2426002007NRG23190620220130356
|
19/06/2022
|
Bilendri Behera
|
2426002007WL0004288
|
Bilendri Behera
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296364
|
|
Mrs. BILANDRI BEHERA
|
INDIAN BANK(607105)
|
|
29
|
HARABHANGA
|
OR-26-002-007-004/12389
(DHALPUR)
|
2426002007NRG23190620220130357
|
19/06/2022
|
PRAMILA BEHERA
|
2426002007WL0004288
|
PRAMILA BEHERA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296403
|
|
Mrs. PRAMILA BEHERA
|
INDIAN BANK(607105)
|
|
30
|
HARABHANGA
|
OR-26-002-007-004/12475
(DHALPUR)
|
2426002007NRG23190620220130358
|
19/06/2022
|
Chandrasekhar Rath
|
2426002007WL0004288
|
Chandrasekhar Rath
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296358
|
|
Mr. CHANDARA SEKHAR RATH
|
INDIAN BANK(607105)
|
|
31
|
HARABHANGA
|
OR-26-002-007-004/200073908
(DHALPUR)
|
2426002007NRG23190620220130359
|
19/06/2022
|
KAMINI BEHERA
|
2426002007WL0004288
|
KAMINI BEHERA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296382
|
|
KAMINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HARABHANGA
|
OR-26-002-007-004/200077576
(DHALPUR)
|
2426002007NRG23190620220130360
|
19/06/2022
|
Jhulana Lauria
|
2426002007WL0004288
|
Jhulana Lauria
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296371
|
|
Mrs. JHULANA LAURIA
|
INDIAN BANK(607105)
|
|
33
|
HARABHANGA
|
OR-26-002-007-004/200077612
(DHALPUR)
|
2426002007NRG23190620220130363
|
19/06/2022
|
Bhumisuta Bhokta
|
2426002007WL0004288
|
Bhumisuta Bhokta
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296394
|
|
Mrs. BHUMISUTA BHOKTA
|
INDIAN BANK(607105)
|
|
34
|
HARABHANGA
|
OR-26-002-007-004/200077612
(DHALPUR)
|
2426002007NRG23190620220130362
|
19/06/2022
|
Sanjaya Bhokta
|
2426002007WL0004288
|
Sanjaya Bhokta
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296366
|
|
Mr. SANJAY BHOKTA BHOKTA
|
INDIAN BANK(607105)
|
|
35
|
HARABHANGA
|
OR-26-002-007-004/200077646
(DHALPUR)
|
2426002007NRG23190620220130364
|
19/06/2022
|
Subhadra Behera
|
2426002007WL0004288
|
Subhadra Behera
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296390
|
|
SUBHADRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HARABHANGA
|
OR-26-002-007-004/200077666
(DHALPUR)
|
2426002007NRG23190620220130365
|
19/06/2022
|
Dhaja Sahu
|
2426002007WL0004288
|
Dhaja Sahu
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296392
|
|
Mr. DHAJA SAHOO
|
INDIAN BANK(607105)
|
|
37
|
HARABHANGA
|
OR-26-002-007-004/200077777
(DHALPUR)
|
2426002007NRG23190620220130368
|
19/06/2022
|
GOURI BEHERA
|
2426002007WL0004288
|
GOURI BEHERA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296404
|
|
GOURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HARABHANGA
|
OR-26-002-007-004/200077777
(DHALPUR)
|
2426002007NRG23190620220130367
|
19/06/2022
|
PRABHAKAR BEHERA
|
2426002007WL0004288
|
PRABHAKAR BEHERA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296385
|
|
PRBHAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HARABHANGA
|
OR-26-002-007-004/2000777845
(DHALPUR)
|
2426002007NRG23190620220130372
|
19/06/2022
|
ADITYA BHOKTA
|
2426002007WL0004288
|
ADITYA BHOKTA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296402
|
|
ADITYA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HARABHANGA
|
OR-26-002-007-004/2000777845
(DHALPUR)
|
2426002007NRG23190620220130373
|
19/06/2022
|
Manju Bhokta
|
2426002007WL0004288
|
Manju Bhokta
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296383
|
|
Mrs. MANJU BHOKTA
|
INDIAN BANK(607105)
|
|
41
|
HARABHANGA
|
OR-26-002-007-004/200077785
(DHALPUR)
|
2426002007NRG23190620220130374
|
19/06/2022
|
Mamata Naik
|
2426002007WL0004288
|
Mamata Naik
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296374
|
|
Mrs. MAMATA NAIK
|
INDIAN BANK(607105)
|
|
42
|
HARABHANGA
|
OR-26-002-007-004/200077794
(DHALPUR)
|
2426002007NRG23190620220130380
|
19/06/2022
|
Kandarpa Bhokta
|
2426002007WL0004288
|
Kandarpa Bhokta
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296379
|
|
Mr. KANDARP BHOKTA
|
INDIAN BANK(607105)
|
|
43
|
HARABHANGA
|
OR-26-002-007-004/200077794
(DHALPUR)
|
2426002007NRG23190620220130381
|
19/06/2022
|
Prabhasini Bhokta
|
2426002007WL0004288
|
Prabhasini Bhokta
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296396
|
|
Mrs. PRABHASINI BHOKTA
|
INDIAN BANK(607105)
|
|
44
|
HARABHANGA
|
OR-26-002-007-008/10817
(DHALPUR)
|
2426002007NRG23190620220130393
|
19/06/2022
|
Sukanti Behera
|
2426002007WL0004288
|
Sukanti Behera
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296360
|
|
Mr. SUKANTA BEHERA
|
INDIAN BANK(607105)
|
|
45
|
HARABHANGA
|
OR-26-002-007-008/10821
(DHALPUR)
|
2426002007NRG23190620220130394
|
19/06/2022
|
NITYA BEHERA
|
2426002007WL0004288
|
NITYA BEHERA
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296369
|
|
Mr. NITYA BEHERA
|
INDIAN BANK(607105)
|
|
46
|
HARABHANGA
|
OR-26-002-007-008/10834
(DHALPUR)
|
2426002007NRG23190620220130395
|
19/06/2022
|
Dolagobinda Behera
|
2426002007WL0004288
|
Dolagobinda Behera
|
00176
|
IDIB000D039
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296386
|
|
Mr. DOLAGOBINDA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
47
|
HARABHANGA
|
OR-26-002-007-004/2000777812
(DHALPUR)
|
2426002007NRG23190620220130371
|
19/06/2022
|
Mr. Sudarshan Bhokta
|
2426002007WL0004288
|
Mr. Sudarshan Bhokta
|
00415
|
SBIN0003839
|
1554
|
1554
|
Rejected
|
24/06/2022
|
|
2461296381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
HARABHANGA
|
OR-26-002-007-004/2000777864
(DHALPUR)
|
2426002007NRG23190620220130376
|
19/06/2022
|
Mrs.Amrutti Barik
|
2426002007WL0004288
|
Mrs.Amrutti Barik
|
00415
|
SBIN0003839
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2461296380
|
|
AMRUTTI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|