|
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-22-010-004-008/1233
(GOLAPAKHARI)
|
2422010004NRG23291220220330726
|
29/12/2022
|
PROBODHA SRICHANDANRAY
|
2422010004WL0022229
|
PROBODHA SRICHANDANRAY
|
00078
|
CNRB0005473
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413939
|
|
PRABODH MIHIRA SRICHANDANRAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-004-008/1089
(GOLAPAKHARI)
|
2422010004NRG23291220220330715
|
29/12/2022
|
BHARAT SWAIN
|
2422010004WL0022229
|
BHARAT SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413943
|
|
BULI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-008/1098
(GOLAPAKHARI)
|
2422010004NRG23291220220330716
|
29/12/2022
|
DHEDI SWAIN
|
2422010004WL0022229
|
DHEDI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413936
|
|
Dhedi Swain
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAPUR
|
OR-22-010-004-008/1137
(GOLAPAKHARI)
|
2422010004NRG23291220220330718
|
29/12/2022
|
JAGABANDHU BEHERA
|
2422010004WL0022229
|
JAGABANDHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413941
|
|
JAGABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-008/1139
(GOLAPAKHARI)
|
2422010004NRG23291220220330719
|
29/12/2022
|
NARANA BISWAL
|
2422010004WL0022229
|
NARANA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413940
|
|
NARAN BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-008/1139
(GOLAPAKHARI)
|
2422010004NRG23291220220330720
|
29/12/2022
|
NARANA BISWAL
|
2422010004WL0022229
|
NARANA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413937
|
|
MR NABAKISHORE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-004-008/1148
(GOLAPAKHARI)
|
2422010004NRG23291220220330722
|
29/12/2022
|
MANAS PRADHAN
|
2422010004WL0022229
|
MANAS PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413942
|
|
MR TAPAS KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-008/1162
(GOLAPAKHARI)
|
2422010004NRG23291220220330723
|
29/12/2022
|
SABITA DALEI
|
2422010004WL0022229
|
SABITA DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089413935
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-004-008/1216
(GOLAPAKHARI)
|
2422010004NRG23291220220330725
|
29/12/2022
|
CHANDRASEKHARA PRADHAN
|
2422010004WL0022229
|
CHANDRASEKHARA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413934
|
|
CHANDRASEKHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-008/1242
(GOLAPAKHARI)
|
2422010004NRG23291220220330728
|
29/12/2022
|
JAGABANDHU SWAIN
|
2422010004WL0022229
|
JAGABANDHU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413944
|
|
JAGABANDHU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-004-008/1235
(GOLAPAKHARI)
|
2422010004NRG23291220220330727
|
29/12/2022
|
BHAGABAN PRADHAN
|
2422010004WL0022229
|
BHAGABAN PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089413938
|
|
BHAGABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|