|
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-22-010-004-001/25
(GOLAPAKHARI)
|
2422010000NRG23010620220083814
|
01/06/2022
|
BIDYADHAR SAHOO
|
2422010WL0005356
|
BIDYADHAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783529
|
|
BIDYADHARA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-002/333
(GOLAPAKHARI)
|
2422010000NRG23010620220083823
|
01/06/2022
|
PRAHALADA MOHAPATRA
|
2422010WL0005356
|
PRAHALADA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783530
|
|
PRAHALLAD MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/333
(GOLAPAKHARI)
|
2422010000NRG23010620220083824
|
01/06/2022
|
PRAHALADA MOHAPATRA
|
2422010WL0005356
|
PRAHALADA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953783531
|
|
MRS NAYAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-002/335
(GOLAPAKHARI)
|
2422010000NRG23010620220083825
|
01/06/2022
|
KAPILASA BARADA
|
2422010WL0005356
|
KAPILASA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783536
|
|
KAPILASH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-002/335
(GOLAPAKHARI)
|
2422010000NRG23010620220083826
|
01/06/2022
|
KAPILASA BARADA
|
2422010WL0005356
|
KAPILASA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783537
|
|
LATA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-002/342
(GOLAPAKHARI)
|
2422010000NRG23010620220083827
|
01/06/2022
|
BIRABARA PRADHAN
|
2422010WL0005356
|
BIRABARA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783525
|
|
BIRABAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-002/346
(GOLAPAKHARI)
|
2422010000NRG23010620220083830
|
01/06/2022
|
CHARANA SWAIN
|
2422010WL0005356
|
CHARANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953783538
|
|
MR DIBYASINH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-002/354
(GOLAPAKHARI)
|
2422010000NRG23010620220083831
|
01/06/2022
|
BIJULI PARIDA
|
2422010WL0005356
|
BIJULI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783520
|
|
BIJULI PARIDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-002/355
(GOLAPAKHARI)
|
2422010000NRG23010620220083833
|
01/06/2022
|
MADHU PRADHAN
|
2422010WL0005356
|
MADHU PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783535
|
|
MADHU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-002/360
(GOLAPAKHARI)
|
2422010000NRG23010620220083836
|
01/06/2022
|
GAURI BALIYARSINGH
|
2422010WL0005356
|
GAURI BALIYARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783532
|
|
GAURI BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-002/360
(GOLAPAKHARI)
|
2422010000NRG23010620220083835
|
01/06/2022
|
HARI BALIYARSINGH
|
2422010WL0005356
|
HARI BALIYARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783524
|
|
HARI BALIAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-002/363
(GOLAPAKHARI)
|
2422010000NRG23010620220083837
|
01/06/2022
|
KUKUMA SWAIN
|
2422010WL0005356
|
KUKUMA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783533
|
|
ARJUN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-002/370
(GOLAPAKHARI)
|
2422010000NRG23010620220083839
|
01/06/2022
|
LATA PRADHAN
|
2422010WL0005356
|
LATA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783534
|
|
LATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-002/376
(GOLAPAKHARI)
|
2422010000NRG23010620220083840
|
01/06/2022
|
BISWANATH SWAIN
|
2422010WL0005356
|
BISWANATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783518
|
|
BISWANATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-002/376
(GOLAPAKHARI)
|
2422010000NRG23010620220083841
|
01/06/2022
|
BISWANATH SWAIN
|
2422010WL0005356
|
BISWANATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783519
|
|
GAVA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-002/390
(GOLAPAKHARI)
|
2422010000NRG23010620220083842
|
01/06/2022
|
KHAGESWAR BARAD
|
2422010WL0005356
|
KHAGESWAR BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783539
|
|
KHAGESWAR BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-002/400
(GOLAPAKHARI)
|
2422010000NRG23010620220083843
|
01/06/2022
|
GUMA BARIK
|
2422010WL0005356
|
GUMA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783523
|
|
GUMA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-004-002/408
(GOLAPAKHARI)
|
2422010000NRG23010620220083844
|
01/06/2022
|
CHARI BEWA
|
2422010WL0005356
|
CHARI BEWA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N062200197DC9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHAPUR
|
OR-22-010-004-002/408
(GOLAPAKHARI)
|
2422010000NRG23010620220083845
|
01/06/2022
|
KULAMANI PRADHAN
|
2422010WL0005356
|
KULAMANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953783527
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-004-002/408
(GOLAPAKHARI)
|
2422010000NRG23010620220083846
|
01/06/2022
|
SULOCHANA SWAIN
|
2422010WL0005356
|
SULOCHANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783526
|
|
TAPAS KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-004-002/410
(GOLAPAKHARI)
|
2422010000NRG23010620220083847
|
01/06/2022
|
DHARANIDHAR PAIKARAY
|
2422010WL0005356
|
DHARANIDHAR PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953783540
|
|
SANJAY PAIKARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHAPUR
|
OR-22-010-004-002/410
(GOLAPAKHARI)
|
2422010000NRG23010620220083848
|
01/06/2022
|
DHARANIDHAR PAIKARAY
|
2422010WL0005356
|
DHARANIDHAR PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783541
|
|
DHARANIDHAR PAIKRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-004-002/424
(GOLAPAKHARI)
|
2422010000NRG23010620220083850
|
01/06/2022
|
KALIKA PARIDA
|
2422010WL0005356
|
KALIKA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783515
|
|
SATRUGHANA PARIDA ( PATHAPUR )
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-004-002/424
(GOLAPAKHARI)
|
2422010000NRG23010620220083851
|
01/06/2022
|
KALIKA PARIDA
|
2422010WL0005356
|
KALIKA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783516
|
|
KALIKA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-004-002/424
(GOLAPAKHARI)
|
2422010000NRG23010620220083852
|
01/06/2022
|
KALIKA PARIDA
|
2422010WL0005356
|
KALIKA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953783517
|
|
JOGINATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-004-002/429
(GOLAPAKHARI)
|
2422010000NRG23010620220083856
|
01/06/2022
|
HULLASH CHANDR PRADHAN
|
2422010WL0005356
|
HULLASH CHANDR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783521
|
|
HULLASH CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-004-002/429
(GOLAPAKHARI)
|
2422010000NRG23010620220083857
|
01/06/2022
|
HULLASH CHANDR PRADHAN
|
2422010WL0005356
|
HULLASH CHANDR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783522
|
|
SACHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
BHAPUR
|
OR-22-010-004-002/430
(GOLAPAKHARI)
|
2422010000NRG23010620220083858
|
01/06/2022
|
DAITARI PRADHAN
|
2422010WL0005356
|
DAITARI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953783542
|
|
DAITARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-004-002/430
(GOLAPAKHARI)
|
2422010000NRG23010620220083859
|
01/06/2022
|
SUBASINI PRADHAN
|
2422010WL0005356
|
SUBASINI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953783543
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|