|
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-22-010-011-004/26537
(BADASAHARA)
|
2422010000NRG23280320230450299
|
28/03/2023
|
GOPAL SAHOO
|
2422010WL027650
|
GOPAL SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988434
|
|
GOPAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-004/26537
(BADASAHARA)
|
2422010000NRG23280320230450300
|
28/03/2023
|
MANORAMA SAHOO
|
2422010WL027650
|
MANORAMA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988437
|
|
MRS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-011-004/26539
(BADASAHARA)
|
2422010000NRG23280320230450301
|
28/03/2023
|
SABITA PARIDA
|
2422010WL027650
|
SABITA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988433
|
|
SABITA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-004/265433
(BADASAHARA)
|
2422010000NRG23280320230450302
|
28/03/2023
|
MAHARAGI SAHOO
|
2422010WL027650
|
MAHARAGI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988430
|
|
MR MAHARAGI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-011-004/5492
(BADASAHARA)
|
2422010000NRG23280320230450303
|
28/03/2023
|
RAMA MOHANTY
|
2422010WL027650
|
RAMA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988436
|
|
NILAMANI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23280320230450304
|
28/03/2023
|
BALARAM SAHOO
|
2422010WL027650
|
BALARAM SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988423
|
|
BALARAM SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-004/5502
(BADASAHARA)
|
2422010000NRG23280320230450305
|
28/03/2023
|
PRATIMA SAHOO
|
2422010WL027650
|
PRATIMA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988424
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-011-004/5537
(BADASAHARA)
|
2422010000NRG23280320230450306
|
28/03/2023
|
MANA SAHOO
|
2422010WL027650
|
MANA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988435
|
|
MRS AJI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-011-004/5550
(BADASAHARA)
|
2422010000NRG23280320230450307
|
28/03/2023
|
RAMCHANDRA PARIDA
|
2422010WL027650
|
RAMCHANDRA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988422
|
|
RAMCHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-011-004/5551
(BADASAHARA)
|
2422010000NRG23280320230450309
|
28/03/2023
|
PRAMILA NAYAK
|
2422010WL027650
|
PRAMILA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988426
|
|
PRAMILA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-004/5551
(BADASAHARA)
|
2422010000NRG23280320230450308
|
28/03/2023
|
SARAT NAYAK
|
2422010WL027650
|
SARAT NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988432
|
|
SHARAT NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-004/5565
(BADASAHARA)
|
2422010000NRG23280320230450311
|
28/03/2023
|
TUKU SAHOO
|
2422010WL027650
|
TUKU SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988431
|
|
TUKU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-004/5569
(BADASAHARA)
|
2422010000NRG23280320230450312
|
28/03/2023
|
JHARIA NAYAK
|
2422010WL027650
|
JHARIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988425
|
|
JHARIA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-011-004/5577
(BADASAHARA)
|
2422010000NRG23280320230450313
|
28/03/2023
|
CHHABI KUMAR PARIDA
|
2422010WL027650
|
CHHABI KUMAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988427
|
|
CHHABIKUMAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-011-004/5577
(BADASAHARA)
|
2422010000NRG23280320230450314
|
28/03/2023
|
SUKANTI PARIDA
|
2422010WL027650
|
SUKANTI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988428
|
|
SUKANTI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-004/5613
(BADASAHARA)
|
2422010000NRG23280320230450316
|
28/03/2023
|
KASHINATH BARADA
|
2422010WL027650
|
KASHINATH BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988429
|
|
KASHINATH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-011-004/5565
(BADASAHARA)
|
2422010000NRG23280320230450310
|
28/03/2023
|
PATI SAHOO
|
2422010WL027650
|
PATI SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988439
|
|
PATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-011-004/5598
(BADASAHARA)
|
2422010000NRG23280320230450315
|
28/03/2023
|
DANARDAN PARIDA
|
2422010WL027650
|
DANARDAN PARIDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806988438
|
|
BHAGABAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|