|
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-22-010-016-001/26195
(BHAPUR)
|
2422010000NRG23200520220053559
|
20/05/2022
|
RAMESH NAIK
|
2422010WL0003887
|
RAMESH NAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172489
|
|
RAMESH NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-016-001/26222
(BHAPUR)
|
2422010000NRG23200520220053561
|
20/05/2022
|
LOCHAN PARIDA
|
2422010WL0003887
|
LOCHAN PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172485
|
|
LOCHAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-001/26222
(BHAPUR)
|
2422010000NRG23200520220053562
|
20/05/2022
|
LOCHAN PARIDA
|
2422010WL0003887
|
LOCHAN PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172486
|
|
LALITA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-001/26222
(BHAPUR)
|
2422010000NRG23200520220053563
|
20/05/2022
|
LOCHAN PARIDA
|
2422010WL0003887
|
LOCHAN PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172487
|
|
BABULA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-006/13292
(BHAPUR)
|
2422010000NRG23200520220053567
|
20/05/2022
|
GADADHAR NAYAK
|
2422010WL0003887
|
GADADHAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172478
|
|
GADADHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-016-006/13307
(BHAPUR)
|
2422010000NRG23200520220053569
|
20/05/2022
|
MEGHANAD NAYAK
|
2422010WL0003887
|
MEGHANAD NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172490
|
|
MRS MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-016-006/13342
(BHAPUR)
|
2422010000NRG23200520220053570
|
20/05/2022
|
BALAVADRA PETA
|
2422010WL0003887
|
BALAVADRA PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172492
|
|
BALABHADRA PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-016-006/13342
(BHAPUR)
|
2422010000NRG23200520220053571
|
20/05/2022
|
BALAVADRA PETA
|
2422010WL0003887
|
BALAVADRA PETA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172493
|
|
KAINCHA PETA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-016-006/13409
(BHAPUR)
|
2422010000NRG23200520220053573
|
20/05/2022
|
DASARATHI PATRA
|
2422010WL0003887
|
DASARATHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172479
|
|
DASARATHI PATRA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-016-006/13409
(BHAPUR)
|
2422010000NRG23200520220053574
|
20/05/2022
|
DASARATHI PATRA
|
2422010WL0003887
|
DASARATHI PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172480
|
|
SUBANI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-006/13425
(BHAPUR)
|
2422010000NRG23200520220053576
|
20/05/2022
|
RAMA CH. MAHARANA
|
2422010WL0003887
|
RAMA CH. MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172491
|
|
RAMA CH MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-016-006/13458
(BHAPUR)
|
2422010000NRG23200520220053579
|
20/05/2022
|
DHRUBA KUMAR NAYAK
|
2422010WL0003887
|
DHRUBA KUMAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172481
|
|
DHRUBA CH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-006/13458
(BHAPUR)
|
2422010000NRG23200520220053580
|
20/05/2022
|
DHRUBA KUMAR NAYAK
|
2422010WL0003887
|
DHRUBA KUMAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172482
|
|
GOLAP NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-016-006/26257
(BHAPUR)
|
2422010000NRG23200520220053585
|
20/05/2022
|
TOPHAN NAYAK
|
2422010WL0003887
|
TOPHAN NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172483
|
|
TOPHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-016-006/26257
(BHAPUR)
|
2422010000NRG23200520220053586
|
20/05/2022
|
TOPHAN NAYAK
|
2422010WL0003887
|
TOPHAN NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172484
|
|
LAXMIPRIYA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-016-006/26323
(BHAPUR)
|
2422010000NRG23200520220053587
|
20/05/2022
|
BIBHUTI BISWAL
|
2422010WL0003887
|
BIBHUTI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172488
|
|
BIBHU PRASAD BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|