|
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-22-010-004-002/402
(GOLAPAKHARI)
|
2422010004NRG23040520220023071
|
04/05/2022
|
MANAS CHANDRA BARAD
|
2422010004WL0002058
|
MANAS CHANDRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
13/05/2022
|
|
1177242402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAPUR
|
OR-22-010-004-002/420
(GOLAPAKHARI)
|
2422010004NRG23040520220023073
|
04/05/2022
|
GADADHAR BARAD
|
2422010004WL0002058
|
GADADHAR BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242399
|
|
MR GADADHAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/420
(GOLAPAKHARI)
|
2422010004NRG23040520220023074
|
04/05/2022
|
GADADHAR BARADA
|
2422010004WL0002058
|
GADADHAR BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242386
|
|
MRS DOLI BARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-002/434
(GOLAPAKHARI)
|
2422010004NRG23040520220023075
|
04/05/2022
|
SANDHYARANI BARAD
|
2422010004WL0002058
|
SANDHYARANI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242401
|
|
SUBASH CHANDRA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-003/251
(GOLAPAKHARI)
|
2422010004NRG23040520220023076
|
04/05/2022
|
FAKIR KHUNTIA
|
2422010004WL0002058
|
FAKIR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1177242391
|
|
PHAKIR KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-004-003/252
(GOLAPAKHARI)
|
2422010004NRG23040520220023077
|
04/05/2022
|
ASHOKA KHUNTIA
|
2422010004WL0002058
|
ASHOKA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242387
|
|
ASHOKA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-003/260
(GOLAPAKHARI)
|
2422010004NRG23040520220023080
|
04/05/2022
|
BHAGIRATHI BARAD
|
2422010004WL0002058
|
BHAGIRATHI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242398
|
|
BHAGIRATHI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-003/26184
(GOLAPAKHARI)
|
2422010004NRG23040520220023083
|
04/05/2022
|
HADIBANDHU KHUNTIA
|
2422010004WL0002058
|
HADIBANDHU KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242390
|
|
HADUBANDHU KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-003/26184
(GOLAPAKHARI)
|
2422010004NRG23040520220023084
|
04/05/2022
|
SANJU KHUNTIA
|
2422010004WL0002058
|
SANJU KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242392
|
|
SANJU KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-003/263
(GOLAPAKHARI)
|
2422010004NRG23040520220023096
|
04/05/2022
|
SARAN BARIK
|
2422010004WL0002058
|
SARAN BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242395
|
|
SARAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-003/266
(GOLAPAKHARI)
|
2422010004NRG23040520220023098
|
04/05/2022
|
PURNA CHANDRA PATRA
|
2422010004WL0002058
|
PURNA CHANDRA PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242385
|
|
PURNA CHANDRA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-003/271
(GOLAPAKHARI)
|
2422010004NRG23040520220023100
|
04/05/2022
|
KUMAR PRADHAN
|
2422010004WL0002058
|
KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242388
|
|
KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-003/272
(GOLAPAKHARI)
|
2422010004NRG23040520220023102
|
04/05/2022
|
GADADHAR KHUNTIA
|
2422010004WL0002058
|
GADADHAR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242394
|
|
GADADHAR KHUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-003/272
(GOLAPAKHARI)
|
2422010004NRG23040520220023103
|
04/05/2022
|
SUNDARI KHUNTIA
|
2422010004WL0002058
|
SUNDARI KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242389
|
|
SUNDARI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-003/294
(GOLAPAKHARI)
|
2422010004NRG23040520220023109
|
04/05/2022
|
BIMBADHAR PRADHAN
|
2422010004WL0002058
|
BIMBADHAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242396
|
|
BIMBADHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-003/294
(GOLAPAKHARI)
|
2422010004NRG23040520220023110
|
04/05/2022
|
BIMBADHAR PRADHAN
|
2422010004WL0002058
|
BIMBADHAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242397
|
|
MRS DARPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-004-004/230
(GOLAPAKHARI)
|
2422010004NRG23040520220023113
|
04/05/2022
|
CHAKRADHAR PARIDA
|
2422010004WL0002058
|
CHAKRADHAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242400
|
|
CHAKRADHAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-004-004/230
(GOLAPAKHARI)
|
2422010004NRG23040520220023114
|
04/05/2022
|
SANJU PARIDA
|
2422010004WL0002058
|
SANJU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1177242393
|
|
SANJULATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|