|
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-22-010-004-009/26317
(GOLAPAKHARI)
|
2422010004NRG23171220220313422
|
17/12/2022
|
BIJAYALAXMI NAYAK
|
2422010004WL0021138
|
BIJAYALAXMI NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083795121
|
|
BIJAYALAXMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-009/840
(GOLAPAKHARI)
|
2422010004NRG23171220220313423
|
17/12/2022
|
MANAGOBINDA NAYAK
|
2422010004WL0021138
|
MANAGOBINDA NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083795120
|
|
MANAGOBINDA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-009/912
(GOLAPAKHARI)
|
2422010004NRG23171220220313427
|
17/12/2022
|
PABITRA NAYAK
|
2422010004WL0021138
|
PABITRA NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083795119
|
|
PABITRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-009/919
(GOLAPAKHARI)
|
2422010004NRG23171220220313430
|
17/12/2022
|
JAMBESWARA MALIKA
|
2422010004WL0021138
|
JAMBESWARA MALIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083795122
|
|
JAMBESWAR MALICK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010004NRG23171220220313419
|
17/12/2022
|
AKHILA NAYAK
|
2422010004WL0021138
|
AKHILA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083795124
|
|
MR AKHILA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-009/921
(GOLAPAKHARI)
|
2422010004NRG23171220220313431
|
17/12/2022
|
MANOJ MALIKA
|
2422010004WL0021138
|
MANOJ MALIKA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083795123
|
|
MR MANOJ KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-004-009/1067
(GOLAPAKHARI)
|
2422010004NRG23171220220313420
|
17/12/2022
|
NIRNJAN NAYAK
|
2422010004WL0021138
|
NIRNJAN NAYAK
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083795129
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-009/26307
(GOLAPAKHARI)
|
2422010004NRG23171220220313421
|
17/12/2022
|
JUGAL NAYAK
|
2422010004WL0021138
|
JUGAL NAYAK
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083795125
|
|
JUGAL NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-009/844
(GOLAPAKHARI)
|
2422010004NRG23171220220313426
|
17/12/2022
|
JEMAMANI NAYAK
|
2422010004WL0021138
|
JEMAMANI NAYAK
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083795127
|
|
MRS JEMAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-009/914
(GOLAPAKHARI)
|
2422010004NRG23171220220313428
|
17/12/2022
|
KOKILA NAYAK
|
2422010004WL0021138
|
KOKILA NAYAK
|
00415
|
SBIN0017542
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083795128
|
|
MRS LOKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-004-009/915
(GOLAPAKHARI)
|
2422010004NRG23171220220313429
|
17/12/2022
|
RANJUBALA NAYAK
|
2422010004WL0021138
|
RANJUBALA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083795126
|
|
SANATAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|