|
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-22-010-018-005/19776
(SALAPADA)
|
2422010000NRG23270120230368198
|
27/01/2023
|
GANGADHAR MOHANTY
|
2422010WL0024119
|
GANGADHAR MOHANTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191352
|
|
MAMATA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-005/19776
(SALAPADA)
|
2422010000NRG23270120230368199
|
27/01/2023
|
GANGADHAR MOHANTY
|
2422010WL0024119
|
GANGADHAR MOHANTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123191353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-005/19776
(SALAPADA)
|
2422010000NRG23270120230368200
|
27/01/2023
|
GANGADHAR MOHANTY
|
2422010WL0024119
|
GANGADHAR MOHANTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191354
|
|
JAYANTI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-005/19785
(SALAPADA)
|
2422010000NRG23270120230368202
|
27/01/2023
|
PATHANI MOHAPATRA
|
2422010WL0024119
|
PATHANI MOHAPATRA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191346
|
|
PATHANI MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-005/19790
(SALAPADA)
|
2422010000NRG23270120230368205
|
27/01/2023
|
BRAJABANDHU MOHANTI
|
2422010WL0024119
|
BRAJABANDHU MOHANTI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191347
|
|
BRAJABANDHU MAHANTY,PRABRUTI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-005/19794
(SALAPADA)
|
2422010000NRG23270120230368206
|
27/01/2023
|
RABINDRA SWAIN
|
2422010WL0024119
|
RABINDRA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191351
|
|
RABINDRA KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-005/19795
(SALAPADA)
|
2422010000NRG23270120230368207
|
27/01/2023
|
RABINDRA JENA
|
2422010WL0024119
|
RABINDRA JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191349
|
|
RABI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-005/19797
(SALAPADA)
|
2422010000NRG23270120230368208
|
27/01/2023
|
MANJU JENA
|
2422010WL0024119
|
MANJU JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191350
|
|
MANJULATA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-005/19800
(SALAPADA)
|
2422010000NRG23270120230368209
|
27/01/2023
|
MAHENDRA SWAIN
|
2422010WL0024119
|
MAHENDRA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191348
|
|
MR MAHENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-018-005/26178
(SALAPADA)
|
2422010000NRG23270120230368211
|
27/01/2023
|
MANOJ MOHAPATRA
|
2422010WL0024119
|
MANOJ MOHAPATRA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123191345
|
|
MANOJ KU MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|