|
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-22-010-014-006/12492
(BAUNSABATI)
|
2422010000NRG23061220220298612
|
06/12/2022
|
RAMACHANDRA NAYAK
|
2422010WL0019963
|
RAMACHANDRA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948044
|
|
RAMACHANDRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12533
(BAUNSABATI)
|
2422010000NRG23061220220298617
|
06/12/2022
|
BAIKUNTHANATH SAHOO
|
2422010WL0019963
|
BAIKUNTHANATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948045
|
|
BAIKUNTHANATHN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12533
(BAUNSABATI)
|
2422010000NRG23061220220298618
|
06/12/2022
|
BAIKUNTHANATH SAHOO
|
2422010WL0019963
|
BAIKUNTHANATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948046
|
|
SAROJINI SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12300
(BAUNSABATI)
|
2422010000NRG23061220220298605
|
06/12/2022
|
KARTTIK MAHAPATRA
|
2422010WL0019963
|
KARTTIK MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948038
|
|
MR KARTTIK MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12300
(BAUNSABATI)
|
2422010000NRG23061220220298606
|
06/12/2022
|
REBATI MOHAPATRA
|
2422010WL0019963
|
REBATI MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948037
|
|
REBATI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12344
(BAUNSABATI)
|
2422010000NRG23061220220298607
|
06/12/2022
|
MICHHI SAHOO
|
2422010WL0019963
|
MICHHI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948040
|
|
MICHHI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12368
(BAUNSABATI)
|
2422010000NRG23061220220298608
|
06/12/2022
|
GOKUL CHANDRA KHILAR
|
2422010WL0019963
|
GOKUL CHANDRA KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948039
|
|
GOKUL CHANDRA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12400
(BAUNSABATI)
|
2422010000NRG23061220220298609
|
06/12/2022
|
BAPUNA BEHERA
|
2422010WL0019963
|
BAPUNA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948041
|
|
BANKANIDHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12400
(BAUNSABATI)
|
2422010000NRG23061220220298610
|
06/12/2022
|
SULOCHANA BEHERA
|
2422010WL0019963
|
SULOCHANA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948042
|
|
SULOCHANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-014-006/12410
(BAUNSABATI)
|
2422010000NRG23061220220298611
|
06/12/2022
|
MAHESWAR SAMAL
|
2422010WL0019963
|
MAHESWAR SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948043
|
|
MAHESWAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-014-006/12499
(BAUNSABATI)
|
2422010000NRG23061220220298613
|
06/12/2022
|
LADUKISORE BARIKA
|
2422010WL0019963
|
LADUKISORE BARIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948048
|
|
MR LADUKISHOR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-014-006/12499
(BAUNSABATI)
|
2422010000NRG23061220220298614
|
06/12/2022
|
LADUKISORE BARIKA
|
2422010WL0019963
|
LADUKISORE BARIKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948047
|
|
rama barik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-014-006/12518
(BAUNSABATI)
|
2422010000NRG23061220220298616
|
06/12/2022
|
PRAFULLA DHALA
|
2422010WL0019963
|
PRAFULLA DHALA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285948036
|
|
PRAPHUL DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|