|
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-22-010-011-004/5490
(BADASAHARA)
|
2422010000NRG23130620220136729
|
13/06/2022
|
GAURANGA SAHOO
|
2422010WL0007356
|
GAURANGA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204234
|
|
GOURANGA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23130620220136736
|
13/06/2022
|
BIPIN SAHOO
|
2422010WL0007356
|
BIPIN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204237
|
|
BIPIN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23130620220136735
|
13/06/2022
|
DALI SAHOO
|
2422010WL0007356
|
DALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204235
|
|
DALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23130620220136744
|
13/06/2022
|
BAIRAGI PARIDA
|
2422010WL0007356
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204244
|
|
BAIRAGI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23130620220136745
|
13/06/2022
|
BAIRAGI PARIDA
|
2422010WL0007356
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204243
|
|
LABANYA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-004/5566
(BADASAHARA)
|
2422010000NRG23130620220136768
|
13/06/2022
|
FULA PARIDA
|
2422010WL0007356
|
FULA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367204236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHAPUR
|
OR-22-010-011-004/5569
(BADASAHARA)
|
2422010000NRG23130620220136771
|
13/06/2022
|
JHARIA NAYAK
|
2422010WL0007356
|
JHARIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204233
|
|
JHARIA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-004/5583
(BADASAHARA)
|
2422010000NRG23130620220136774
|
13/06/2022
|
MATIA PARIDA
|
2422010WL0007356
|
MATIA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204238
|
|
MATIA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-011-004/5549
(BADASAHARA)
|
2422010000NRG23130620220136761
|
13/06/2022
|
AKSHYA PARIDA
|
2422010WL0007356
|
AKSHYA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367204239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-011-004/5490
(BADASAHARA)
|
2422010000NRG23130620220136730
|
13/06/2022
|
ROSA SAHOO
|
2422010WL0007356
|
ROSA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204241
|
|
MRS ROSHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-011-004/5549
(BADASAHARA)
|
2422010000NRG23130620220136760
|
13/06/2022
|
RABINDRANATH PARIDA
|
2422010WL0007356
|
RABINDRANATH PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204242
|
|
MR RABINDRANATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-011-004/5583
(BADASAHARA)
|
2422010000NRG23130620220136775
|
13/06/2022
|
SUNALI PARIDA
|
2422010WL0007356
|
SUNALI PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367204240
|
|
MR SUNIL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|