|
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-22-010-004-002/375
(GOLAPAKHARI)
|
2422010000NRG23130520220038444
|
13/05/2022
|
PRADIP BARAD
|
2422010WL0003061
|
PRADIP BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947874
|
|
PRADIPTA KUMAR BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-004-002/426
(GOLAPAKHARI)
|
2422010000NRG23130520220038445
|
13/05/2022
|
LADUKISHORE BARAD
|
2422010WL0003061
|
LADUKISHORE BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947872
|
|
LADU KISHORE BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/426
(GOLAPAKHARI)
|
2422010000NRG23130520220038446
|
13/05/2022
|
LADUKISHORE BARAD
|
2422010WL0003061
|
LADUKISHORE BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947873
|
|
DURA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-003/259
(GOLAPAKHARI)
|
2422010000NRG23130520220038449
|
13/05/2022
|
DHRUBA KHUNTIA
|
2422010WL0003061
|
DHRUBA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947871
|
|
MRS BHASH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-004-003/26186
(GOLAPAKHARI)
|
2422010000NRG23130520220038450
|
13/05/2022
|
MATHURA KHUNTIA
|
2422010WL0003061
|
MATHURA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947870
|
|
RUPA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-003/270
(GOLAPAKHARI)
|
2422010000NRG23130520220038456
|
13/05/2022
|
BASANT PRADHAN
|
2422010WL0003061
|
BASANT PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947867
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-004-004/176
(GOLAPAKHARI)
|
2422010000NRG23130520220038459
|
13/05/2022
|
SATRUGHANA PARIDA
|
2422010WL0003061
|
SATRUGHANA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947868
|
|
SATRUGHAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-004/176
(GOLAPAKHARI)
|
2422010000NRG23130520220038460
|
13/05/2022
|
SATRUGHANA PARIDA
|
2422010WL0003061
|
SATRUGHANA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372947869
|
|
SABITRI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|