|
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-22-010-004-005/462
(GOLAPAKHARI)
|
2422010004NRG23230220230392444
|
23/02/2023
|
JUGAL BARIK
|
2422010004WL025237
|
JUGAL BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201895
|
|
JUGAL BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-005/474
(GOLAPAKHARI)
|
2422010004NRG23230220230392445
|
23/02/2023
|
CHAITANYA SETHI
|
2422010004WL025237
|
CHAITANYA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201893
|
|
CHAITANYA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-005/492
(GOLAPAKHARI)
|
2422010004NRG23230220230392446
|
23/02/2023
|
BHAJAMANA SETHI
|
2422010004WL025237
|
BHAJAMANA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201890
|
|
BHAJMAN SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-005/494
(GOLAPAKHARI)
|
2422010004NRG23230220230392447
|
23/02/2023
|
MATIA SETHI
|
2422010004WL025237
|
MATIA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201891
|
|
HEMALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-004-005/510
(GOLAPAKHARI)
|
2422010004NRG23230220230392448
|
23/02/2023
|
KARTIK PRADHAN
|
2422010004WL025237
|
KARTIK PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201894
|
|
KARTIKA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-005/516
(GOLAPAKHARI)
|
2422010004NRG23230220230392449
|
23/02/2023
|
BRUNDABAN PRADHAN
|
2422010004WL025237
|
BRUNDABAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201892
|
|
BRUNDABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-005/535
(GOLAPAKHARI)
|
2422010004NRG23230220230392450
|
23/02/2023
|
AMULYA CHANDRA PARAMAGURU
|
2422010004WL025237
|
AMULYA CHANDRA PARAMAGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201888
|
|
AMULYA CHANDRA PARAMAGURU-CHAKRADHAR PA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-004-005/566
(GOLAPAKHARI)
|
2422010004NRG23230220230392451
|
23/02/2023
|
HIRAMANI KHUNTIA
|
2422010004WL025237
|
HIRAMANI KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201900
|
|
HIRAMANI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-005/573
(GOLAPAKHARI)
|
2422010004NRG23230220230392452
|
23/02/2023
|
HULASA KHUNTIA
|
2422010004WL025237
|
HULASA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201896
|
|
HULASI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-005/577
(GOLAPAKHARI)
|
2422010004NRG23230220230392453
|
23/02/2023
|
HARIHARA NAYAK
|
2422010004WL025237
|
HARIHARA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201889
|
|
MRS AMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-004-005/582
(GOLAPAKHARI)
|
2422010004NRG23230220230392454
|
23/02/2023
|
BRAJABANDHU ROUT
|
2422010004WL025237
|
BRAJABANDHU ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201897
|
|
BRAJABANDHU ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-004-005/26392
(GOLAPAKHARI)
|
2422010004NRG23230220230392442
|
23/02/2023
|
JAYAKRUSHNA BARIK
|
2422010004WL025237
|
JAYAKRUSHNA BARIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201898
|
|
JAYAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-004-005/26444
(GOLAPAKHARI)
|
2422010004NRG23230220230392443
|
23/02/2023
|
BASANTI PRADHAN
|
2422010004WL025237
|
BASANTI PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262201899
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|