|
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-22-010-004-002/305
(GOLAPAKHARI)
|
2422010000NRG23211120220278389
|
21/11/2022
|
KHAGASWAR SWAIN
|
2422010WL0018373
|
KHAGASWAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242557
|
|
KHAGESWAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-002/313
(GOLAPAKHARI)
|
2422010000NRG23211120220278391
|
21/11/2022
|
PRAVATI BARIK
|
2422010WL0018373
|
PRAVATI BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242555
|
|
PRABHATI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/313
(GOLAPAKHARI)
|
2422010000NRG23211120220278390
|
21/11/2022
|
RAMACHANDRA BARIK
|
2422010WL0018373
|
RAMACHANDRA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242558
|
|
RAMACHNDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-002/324
(GOLAPAKHARI)
|
2422010000NRG23211120220278392
|
21/11/2022
|
BRUNDABAN PRADHAN
|
2422010WL0018373
|
BRUNDABAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242554
|
|
BRUNDABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-002/324
(GOLAPAKHARI)
|
2422010000NRG23211120220278393
|
21/11/2022
|
BRUNDABAN PRADHAN
|
2422010WL0018373
|
BRUNDABAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242551
|
|
MR SUSHANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-004-002/332
(GOLAPAKHARI)
|
2422010000NRG23211120220278394
|
21/11/2022
|
KAILASH BARAD
|
2422010WL0018373
|
KAILASH BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242556
|
|
KAILASH CH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-002/375
(GOLAPAKHARI)
|
2422010000NRG23211120220278395
|
21/11/2022
|
PRADIP BARAD
|
2422010WL0018373
|
PRADIP BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242552
|
|
PRADIPTA KUMAR BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-004-002/405
(GOLAPAKHARI)
|
2422010000NRG23211120220278397
|
21/11/2022
|
ARJUN MAHARANA
|
2422010WL0018373
|
ARJUN MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242560
|
|
ARJUNA MAHARANA,PRASANT KUMAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-002/407
(GOLAPAKHARI)
|
2422010000NRG23211120220278398
|
21/11/2022
|
SULOCHANA SWAIN
|
2422010WL0018373
|
SULOCHANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242561
|
|
MR GOURANGA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-002/407
(GOLAPAKHARI)
|
2422010000NRG23211120220278399
|
21/11/2022
|
SULOCHANA SWAIN
|
2422010WL0018373
|
SULOCHANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242559
|
|
MRS CHAMPABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-004-002/414
(GOLAPAKHARI)
|
2422010000NRG23211120220278400
|
21/11/2022
|
KUMAR PRADHAN
|
2422010WL0018373
|
KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242562
|
|
MALIA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-002/414
(GOLAPAKHARI)
|
2422010000NRG23211120220278401
|
21/11/2022
|
KUMAR PRADHAN
|
2422010WL0018373
|
KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242563
|
|
KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-002/431
(GOLAPAKHARI)
|
2422010000NRG23211120220278406
|
21/11/2022
|
LABANGA BARAD
|
2422010WL0018373
|
LABANGA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6673242564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHAPUR
|
OR-22-010-004-002/431
(GOLAPAKHARI)
|
2422010000NRG23211120220278405
|
21/11/2022
|
PATITAPABAN BARAD
|
2422010WL0018373
|
PATITAPABAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242553
|
|
PATITA PABAN BARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-004-002/423
(GOLAPAKHARI)
|
2422010000NRG23211120220278402
|
21/11/2022
|
BHASKAR PRADHAN
|
2422010WL0018373
|
BHASKAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673242565
|
|
MR BHASKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|