|
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-22-010-016-001/13829
(BHAPUR)
|
2422010016NRG25080520240029570
|
08/05/2024
|
KULAMANI DEHURI
|
2422010016WL003407
|
KULAMANI DEHURI
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591439
|
|
KULAMANI DEGURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-016-001/13886
(BHAPUR)
|
2422010016NRG25080520240029571
|
08/05/2024
|
JATA DEHURI
|
2422010016WL003407
|
JATA DEHURI
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591437
|
|
TUNI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-001/14021
(BHAPUR)
|
2422010016NRG25080520240029576
|
08/05/2024
|
GITANJALI RANA
|
2422010016WL003408
|
GITANJALI RANA
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591438
|
|
MRS GITANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-016-001/14021
(BHAPUR)
|
2422010016NRG25080520240029575
|
08/05/2024
|
KHALESWAR RANA
|
2422010016WL003408
|
KHALESWAR RANA
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591433
|
|
KHALESWAR RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-001/14197
(BHAPUR)
|
2422010016NRG25080520240029577
|
08/05/2024
|
SADHU CHARAN SAHOO
|
2422010016WL003408
|
SADHU CHARAN SAHOO
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591432
|
|
MR SADHU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-016-001/26231
(BHAPUR)
|
2422010016NRG25080520240030013
|
08/05/2024
|
PABITRA NAIK
|
2422010016WL003425
|
PABITRA NAIK
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591434
|
|
PABITRA NAIK
|
AXIS BANK(607153)
|
|
7
|
BHAPUR
|
OR-22-010-016-001/26591
(BHAPUR)
|
2422010016NRG25080520240030015
|
08/05/2024
|
SANTOSH KUMAR BARAD
|
2422010016WL003425
|
SANTOSH KUMAR BARAD
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591430
|
|
SANTOSH KU BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-016-001/26591
(BHAPUR)
|
2422010016NRG25080520240030014
|
08/05/2024
|
SASMITA BARAD
|
2422010016WL003425
|
SASMITA BARAD
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591431
|
|
SASMITA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-016-001/266442
(BHAPUR)
|
2422010016NRG25080520240029572
|
08/05/2024
|
ARATI RANA
|
2422010016WL003407
|
ARATI RANA
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591435
|
|
MR BIBHUTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-016-001/266442
(BHAPUR)
|
2422010016NRG25080520240029573
|
08/05/2024
|
ARATI RANA
|
2422010016WL003407
|
ARATI RANA
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591436
|
|
ARATI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-016-003/14288
(BHAPUR)
|
2422010016NRG25080520240029578
|
08/05/2024
|
SANJAYA NAYAK
|
2422010016WL003408
|
SANJAYA NAYAK
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591428
|
|
SARBESWAR NAYAK ; NIHALPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-016-003/14288
(BHAPUR)
|
2422010016NRG25080520240029579
|
08/05/2024
|
SANJAYA NAYAK
|
2422010016WL003408
|
SANJAYA NAYAK
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591429
|
|
SANJAY NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-016-006/13415
(BHAPUR)
|
2422010016NRG25080520240029574
|
08/05/2024
|
BUDHIA NAYAK
|
2422010016WL003407
|
BUDHIA NAYAK
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591427
|
|
BUDHIA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-016-001/26231
(BHAPUR)
|
2422010016NRG25080520240030012
|
08/05/2024
|
CHANDRA NAIK
|
2422010016WL003425
|
CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002591425
|
|
CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-016-006/13424
(BHAPUR)
|
2422010016NRG25050520240024106
|
08/05/2024
|
DUKHI MAHARANA
|
2422010016WL002805
|
DUKHI MAHARANA
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
14/05/2024
|
|
4002591426
|
|
DUKHI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-016-006/13424
(BHAPUR)
|
2422010016NRG25050520240024105
|
08/05/2024
|
RAMESH CHANDRA MAHARANA
|
2422010016WL002805
|
RAMESH CHANDRA MAHARANA
|
00654
|
IOBA0ROGB01
|
2540
|
2540
|
Processed
|
14/05/2024
|
|
4002591424
|
|
RAMESH CHANDRA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54864
|
54864
|
|
|
|
|
|
|
|