|
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-22-010-018-008/19199
(SALAPADA)
|
2422010000NRG23040320230408478
|
06/03/2023
|
ABHIMANYU NAYAK
|
2422010WL025944
|
ABHIMANYU NAYAK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148841
|
|
ABHIMANYU NAIK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-018-008/19199
(SALAPADA)
|
2422010000NRG23040320230408477
|
06/03/2023
|
BENUDHAR NAYAK
|
2422010WL025944
|
BENUDHAR NAYAK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148842
|
|
BASANTI NAIK
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-008/19201
(SALAPADA)
|
2422010000NRG23040320230408479
|
06/03/2023
|
SUKANTI BEHERA
|
2422010WL025944
|
SUKANTI BEHERA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148843
|
|
SUKANTI BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-008/19206
(SALAPADA)
|
2422010000NRG23040320230408481
|
06/03/2023
|
BILAS NAIK
|
2422010WL025944
|
BILAS NAIK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148845
|
|
BILAS NAIK WO BAJIA NAIK
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-018-008/19238
(SALAPADA)
|
2422010000NRG23040320230408483
|
06/03/2023
|
chumuki pradhan
|
2422010WL025944
|
chumuki pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148844
|
|
CHUMUKI PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-008/19241
(SALAPADA)
|
2422010000NRG23040320230408487
|
06/03/2023
|
SURENDRA KUMAR HOTA
|
2422010WL025944
|
SURENDRA KUMAR HOTA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148846
|
|
SURENDRAKUMAR HOTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-018-008/19195
(SALAPADA)
|
2422010000NRG23040320230408475
|
06/03/2023
|
MANOJ KUMAR SETHY
|
2422010WL025944
|
MANOJ KUMAR SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148839
|
|
PURNA CHANDRA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-008/19195
(SALAPADA)
|
2422010000NRG23040320230408476
|
06/03/2023
|
MANOJ KUMAR SETHY
|
2422010WL025944
|
MANOJ KUMAR SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148840
|
|
DOURPADI SETHI
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-008/19205
(SALAPADA)
|
2422010000NRG23040320230408480
|
06/03/2023
|
MAHANTA NAYAK
|
2422010WL025944
|
MAHANTA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0497148838
|
Account closed
|
|
|
|
10
|
BHAPUR
|
OR-22-010-018-008/19238
(SALAPADA)
|
2422010000NRG23040320230408482
|
06/03/2023
|
BIJAY PRADHAN
|
2422010WL025944
|
BIJAY PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148849
|
|
BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-008/19239
(SALAPADA)
|
2422010000NRG23040320230408484
|
06/03/2023
|
ANTARYAMI PRADHAN
|
2422010WL025944
|
ANTARYAMI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148850
|
|
ANTARYAMI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-008/19240
(SALAPADA)
|
2422010000NRG23040320230408485
|
06/03/2023
|
SUDARSAN SAHU
|
2422010WL025944
|
SUDARSAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0497148848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAPUR
|
OR-22-010-018-008/19240
(SALAPADA)
|
2422010000NRG23040320230408486
|
06/03/2023
|
SUDARSAN SAHU
|
2422010WL025944
|
SUDARSAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497148847
|
|
JAYANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|