|
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-22-010-004-009/912
(GOLAPAKHARI)
|
2422010004NRG23121220220306524
|
12/12/2022
|
PABITRA NAYAK
|
2422010004WL0020559
|
PABITRA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321191932
|
|
PABITRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-009/919
(GOLAPAKHARI)
|
2422010004NRG23121220220306527
|
12/12/2022
|
JAMBESWARA MALIKA
|
2422010004WL0020559
|
JAMBESWARA MALIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321191933
|
|
JAMBESWAR MALICK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-004-009/1056
(GOLAPAKHARI)
|
2422010004NRG23121220220306516
|
12/12/2022
|
AKHILA NAYAK
|
2422010004WL0020559
|
AKHILA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321191935
|
|
MR AKHILA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-009/921
(GOLAPAKHARI)
|
2422010004NRG23121220220306528
|
12/12/2022
|
MANOJ MALIKA
|
2422010004WL0020559
|
MANOJ MALIKA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321191934
|
|
MR MANOJ KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-004-009/1067
(GOLAPAKHARI)
|
2422010004NRG23121220220306517
|
12/12/2022
|
NIRNJAN NAYAK
|
2422010004WL0020559
|
NIRNJAN NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321191938
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-009/914
(GOLAPAKHARI)
|
2422010004NRG23121220220306525
|
12/12/2022
|
KOKILA NAYAK
|
2422010004WL0020559
|
KOKILA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321191937
|
|
MRS LOKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-004-009/915
(GOLAPAKHARI)
|
2422010004NRG23121220220306526
|
12/12/2022
|
RANJUBALA NAYAK
|
2422010004WL0020559
|
RANJUBALA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321191936
|
|
SANATAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|