|
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-22-010-014-006/12416
(BAUNSABATI)
|
2422010000NRG23070620220108835
|
07/06/2022
|
KAUTUKI MAHAPATRA
|
2422010WL0006320
|
KAUTUKI MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326232
|
|
KOUTUKI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12341
(BAUNSABATI)
|
2422010000NRG23070620220108826
|
07/06/2022
|
BHIKARI DEHURI
|
2422010WL0006320
|
BHIKARI DEHURI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326231
|
|
BHIKARI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12341
(BAUNSABATI)
|
2422010000NRG23070620220108827
|
07/06/2022
|
LAXMI DEHURI
|
2422010WL0006320
|
LAXMI DEHURI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326229
|
|
LAXMI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12414
(BAUNSABATI)
|
2422010000NRG23070620220108832
|
07/06/2022
|
RAGHUNATH BARIKA
|
2422010WL0006320
|
RAGHUNATH BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326228
|
|
RAGHUNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12416
(BAUNSABATI)
|
2422010000NRG23070620220108834
|
07/06/2022
|
RABINDRA MAHAPATRA
|
2422010WL0006320
|
RABINDRA MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222326227
|
|
MR RABINDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12541
(BAUNSABATI)
|
2422010000NRG23070620220108838
|
07/06/2022
|
TRINATH BARIK
|
2422010WL0006320
|
TRINATH BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326230
|
|
TRINATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12375
(BAUNSABATI)
|
2422010000NRG23070620220108829
|
07/06/2022
|
SABITA DHALA
|
2422010WL0006320
|
SABITA DHALA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326226
|
|
SABITA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12569
(BAUNSABATI)
|
2422010000NRG23070620220108841
|
07/06/2022
|
SRIKANTA SAMAL
|
2422010WL0006320
|
SRIKANTA SAMAL
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222326233
|
|
SRIKANTA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12393
(BAUNSABATI)
|
2422010000NRG23070620220108831
|
07/06/2022
|
PRAFUL ROUT
|
2422010WL0006320
|
PRAFUL ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222326225
|
|
PRAFULLA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|