|
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-22-010-004-002/310
(GOLAPAKHARI)
|
2422010000NRG23130620220136367
|
13/06/2022
|
DANDU MAHARANA
|
2422010WL0007347
|
DANDU MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551618
|
|
MR DANDAPANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-004-002/336
(GOLAPAKHARI)
|
2422010000NRG23130620220136368
|
13/06/2022
|
KANHUCHARANA PRADHAN
|
2422010WL0007347
|
KANHUCHARANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551627
|
|
KANHU CHARAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-004/168
(GOLAPAKHARI)
|
2422010000NRG23130620220136371
|
13/06/2022
|
MURALIDHAR PARIDA
|
2422010WL0007347
|
MURALIDHAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551621
|
|
MR MURALI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-004/168
(GOLAPAKHARI)
|
2422010000NRG23130620220136372
|
13/06/2022
|
MURALIDHAR PARIDA
|
2422010WL0007347
|
MURALIDHAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551622
|
|
BILASH PARIDA W/0-MURALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-004-004/191
(GOLAPAKHARI)
|
2422010000NRG23130620220136373
|
13/06/2022
|
GOBINDA CHANDRA BARAD
|
2422010WL0007347
|
GOBINDA CHANDRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551617
|
|
GOBINDA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-004/204
(GOLAPAKHARI)
|
2422010000NRG23130620220136375
|
13/06/2022
|
SURENDRA NATH GAJENDRASINGH
|
2422010WL0007347
|
SURENDRA NATH GAJENDRASINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551624
|
|
SAROJINI GAJENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-004/204
(GOLAPAKHARI)
|
2422010000NRG23130620220136374
|
13/06/2022
|
SURENDRA NATH GAJENDRASINGH
|
2422010WL0007347
|
SURENDRA NATH GAJENDRASINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551623
|
|
SURENDRA N GAJENDRAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-004/223
(GOLAPAKHARI)
|
2422010000NRG23130620220136378
|
13/06/2022
|
BASANTA GUMANSINGH
|
2422010WL0007347
|
BASANTA GUMANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551616
|
|
RADHA GUMANSINGH RADHA GUMANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-004/230
(GOLAPAKHARI)
|
2422010000NRG23130620220136379
|
13/06/2022
|
CHAKRADHAR PARIDA
|
2422010WL0007347
|
CHAKRADHAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551615
|
|
CHAKRADHAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-004/230
(GOLAPAKHARI)
|
2422010000NRG23130620220136380
|
13/06/2022
|
SANJU PARIDA
|
2422010WL0007347
|
SANJU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551620
|
|
SANJULATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-004/26215-D
(GOLAPAKHARI)
|
2422010000NRG23130620220136381
|
13/06/2022
|
SURJYA NARAYAN RANSINGH
|
2422010WL0007347
|
SURJYA NARAYAN RANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551619
|
|
MRS DHARASHREE INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-004-008/1236
(GOLAPAKHARI)
|
2422010000NRG23130620220136390
|
13/06/2022
|
MELACHA GUMANSINGH
|
2422010WL0007347
|
MELACHA GUMANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551625
|
|
MELACHHA GUMANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-008/1236
(GOLAPAKHARI)
|
2422010000NRG23130620220136391
|
13/06/2022
|
MELACHA GUMANSINGH
|
2422010WL0007347
|
MELACHA GUMANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551626
|
|
GOBINDA GUMANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-004-008/1103
(GOLAPAKHARI)
|
2422010000NRG23130620220136388
|
13/06/2022
|
GOLA GUMANSINGH
|
2422010WL0007347
|
GOLA GUMANSINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367551614
|
|
GOLAP GUMANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|