|
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-22-010-001-006/3590
(BIJIPUR)
|
2422010000NRG23280220230399756
|
28/02/2023
|
BASANTA KUMAR MAHARANA
|
2422010WL025555
|
BASANTA KUMAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654804
|
|
BASANTA KUMAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-001-006/3743
(BIJIPUR)
|
2422010000NRG23280220230399759
|
28/02/2023
|
SARAT KUMAR RANA
|
2422010WL025555
|
SARAT KUMAR RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654805
|
|
SARATA KUMAR RANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-001-006/26589
(BIJIPUR)
|
2422010000NRG23280220230399751
|
28/02/2023
|
NAKUL JENA
|
2422010WL025555
|
NAKUL JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654806
|
|
MR NAKUL JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-001-006/3289
(BIJIPUR)
|
2422010000NRG23280220230399752
|
28/02/2023
|
BHIMASEN JENA
|
2422010WL025555
|
BHIMASEN JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654809
|
|
MR BHIMASEN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-001-006/3365
(BIJIPUR)
|
2422010000NRG23280220230399753
|
28/02/2023
|
KALANDI JENA
|
2422010WL025555
|
KALANDI JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654808
|
|
MR KALANDI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-001-006/3427
(BIJIPUR)
|
2422010000NRG23280220230399754
|
28/02/2023
|
JOGINATH JENA
|
2422010WL025555
|
JOGINATH JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654807
|
|
MR JOGINATH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-001-006/3654
(BIJIPUR)
|
2422010000NRG23280220230399757
|
28/02/2023
|
PANKAJA RANA
|
2422010WL025555
|
PANKAJA RANA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654810
|
|
MR PANKAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-001-006/3429
(BIJIPUR)
|
2422010000NRG23280220230399755
|
28/02/2023
|
MURALI RAUTARAY
|
2422010WL025555
|
MURALI RAUTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654802
|
|
MURALIDHAR ROUTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-001-006/3732
(BIJIPUR)
|
2422010000NRG23280220230399758
|
28/02/2023
|
BHIKARI PARIDA
|
2422010WL025555
|
BHIKARI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272654803
|
|
BHIKARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|