|
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-22-010-016-001/13694
(BHAPUR)
|
2422010002NRG23161220220312342
|
16/12/2022
|
NABAGHANA PATRA
|
2422010WL0021057
|
NABAGHANA PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700994
|
|
BHAGABATI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-016-001/13729
(BHAPUR)
|
2422010002NRG23161220220312343
|
16/12/2022
|
DINABANDHU BEHERA
|
2422010WL0021057
|
DINABANDHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700995
|
|
DINABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-001/13741
(BHAPUR)
|
2422010002NRG23161220220312344
|
16/12/2022
|
MADHUSUDAN SAHU
|
2422010WL0021057
|
MADHUSUDAN SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700996
|
|
MADHU SUDAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-001/13765
(BHAPUR)
|
2422010002NRG23161220220312345
|
16/12/2022
|
BANSIDHAR SINGH
|
2422010WL0021057
|
BANSIDHAR SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700992
|
|
BANSIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-016-001/14045
(BHAPUR)
|
2422010002NRG23161220220312347
|
16/12/2022
|
KUBERA PALEI
|
2422010WL0021057
|
KUBERA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700997
|
|
KUBER PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-001/14045
(BHAPUR)
|
2422010002NRG23161220220312348
|
16/12/2022
|
KUBERA PALEI
|
2422010WL0021057
|
KUBERA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700998
|
|
KALANDI PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-001/14062
(BHAPUR)
|
2422010002NRG23161220220312349
|
16/12/2022
|
BISWANATH MOHAPATRA
|
2422010WL0021057
|
BISWANATH MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700999
|
|
MR BISWANATH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-016-001/14062
(BHAPUR)
|
2422010002NRG23161220220312350
|
16/12/2022
|
BISWANATH MOHAPATRA
|
2422010WL0021057
|
BISWANATH MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083701000
|
|
CHHAYACHHABI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-016-001/14200
(BHAPUR)
|
2422010002NRG23161220220312351
|
16/12/2022
|
PABANI SAHU
|
2422010WL0021057
|
PABANI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700993
|
|
PABANA NANDAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-001/14201
(BHAPUR)
|
2422010002NRG23161220220312352
|
16/12/2022
|
MANGULI BEHERA
|
2422010WL0021057
|
MANGULI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083701003
|
|
MANGULI BEHERA,SATYABHAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-001/266375
(BHAPUR)
|
2422010002NRG23161220220312356
|
16/12/2022
|
BHAGYASHREE SINGH
|
2422010WL0021057
|
BHAGYASHREE SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083701001
|
|
BHAGYA SHREE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-016-001/266375
(BHAPUR)
|
2422010002NRG23161220220312355
|
16/12/2022
|
PRAKASH KUMAR SINGH
|
2422010WL0021057
|
PRAKASH KUMAR SINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083701002
|
|
PRAKASH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-016-001/266438
(BHAPUR)
|
2422010002NRG23161220220312357
|
16/12/2022
|
DURYODHAN SAHOO
|
2422010WL0021057
|
DURYODHAN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700990
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-016-001/266438
(BHAPUR)
|
2422010002NRG23161220220312358
|
16/12/2022
|
DURYODHAN SAHOO
|
2422010WL0021057
|
DURYODHAN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083700991
|
|
DURYODHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|