|
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-22-010-008-009/16896
(BAIGUNIA)
|
2422010000NRG23270320230446697
|
29/03/2023
|
ABHAYA SWAIN
|
2422010WL027540
|
ABHAYA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484381
|
|
ABHAYA SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-009/16896
(BAIGUNIA)
|
2422010000NRG23270320230446696
|
29/03/2023
|
MASI SWAIN
|
2422010WL027540
|
MASI SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484380
|
|
MASI SWAIN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-009/16966
(BAIGUNIA)
|
2422010000NRG23270320230446698
|
29/03/2023
|
DINABANDHU PATI
|
2422010WL027540
|
DINABANDHU PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484375
|
|
DINABANDHU PATI
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-008-009/16966
(BAIGUNIA)
|
2422010000NRG23270320230446699
|
29/03/2023
|
DINABANDHU PATI
|
2422010WL027540
|
DINABANDHU PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484376
|
|
MRS RANJITA PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-008-009/16966
(BAIGUNIA)
|
2422010000NRG23270320230446700
|
29/03/2023
|
DINABANDHU PATI
|
2422010WL027540
|
DINABANDHU PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484377
|
|
TIKINA PATI
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-008-009/25860
(BAIGUNIA)
|
2422010000NRG23270320230446703
|
29/03/2023
|
MADHUSUDAN BARIK
|
2422010WL027540
|
MADHUSUDAN BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484379
|
|
RAMA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-008-009/25881
(BAIGUNIA)
|
2422010000NRG23270320230446705
|
29/03/2023
|
GOLAKH PATI
|
2422010WL027540
|
GOLAKH PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484378
|
|
GOLAKH PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-008-009/16967
(BAIGUNIA)
|
2422010000NRG23270320230446702
|
29/03/2023
|
BANITA PATI
|
2422010WL027540
|
BANITA PATI
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484382
|
|
BANITA PATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-008-009/16896
(BAIGUNIA)
|
2422010000NRG23270320230446695
|
29/03/2023
|
PANDARI SWAIN
|
2422010WL027540
|
PANDARI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484385
|
|
MR PANDARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-008-009/16967
(BAIGUNIA)
|
2422010000NRG23270320230446701
|
29/03/2023
|
KULAMANI PATI
|
2422010WL027540
|
KULAMANI PATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484384
|
|
MR KULAMANI PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-008-009/25872
(BAIGUNIA)
|
2422010000NRG23270320230446704
|
29/03/2023
|
AJIT PATI
|
2422010WL027540
|
AJIT PATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484374
|
|
MRS AJIT PATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-008-009/25881
(BAIGUNIA)
|
2422010000NRG23270320230446706
|
29/03/2023
|
MINATI PATI
|
2422010WL027540
|
MINATI PATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504484386
|
|
MRS MINATI PATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-008-009/964054
(BAIGUNIA)
|
2422010000NRG23270320230446707
|
29/03/2023
|
Dilip kumar Das
|
2422010WL027540
|
Dilip kumar Das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504484383
|
|
DILLIP KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|