|
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-22-010-007-003/26182
(KAINFULLIA)
|
2422010007NRG23281020220259097
|
29/10/2022
|
JOGESWAR NAYAK
|
2422010007WL0016561
|
JOGESWAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602596
|
|
JOGESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-003/4862
(KAINFULLIA)
|
2422010007NRG23281020220259126
|
29/10/2022
|
BASANTI SAHOO
|
2422010007WL0016561
|
BASANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602592
|
|
MANASH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-003/4862
(KAINFULLIA)
|
2422010007NRG23281020220259125
|
29/10/2022
|
JASODA SAHOO
|
2422010007WL0016561
|
JASODA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602597
|
|
JASODA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-007-003/4951
(KAINFULLIA)
|
2422010007NRG23281020220259127
|
29/10/2022
|
KANDURI MAHARANA
|
2422010007WL0016561
|
KANDURI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602593
|
|
KANDURI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-003/4951
(KAINFULLIA)
|
2422010007NRG23281020220259128
|
29/10/2022
|
KANDURI MAHARANA
|
2422010007WL0016561
|
KANDURI MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602589
|
|
SAROJINI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-003/4995
(KAINFULLIA)
|
2422010007NRG23281020220259131
|
29/10/2022
|
NITYANANDA BARIK
|
2422010007WL0016561
|
NITYANANDA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602595
|
|
NITYANANDA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-007-003/5018
(KAINFULLIA)
|
2422010007NRG23281020220259135
|
29/10/2022
|
BASANTI DAS
|
2422010007WL0016561
|
BASANTI DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602591
|
|
BASANTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-007-003/5018
(KAINFULLIA)
|
2422010007NRG23281020220259134
|
29/10/2022
|
BIDYADHAR DAS
|
2422010007WL0016561
|
BIDYADHAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602590
|
|
BIDYADHAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-007-003/5041
(KAINFULLIA)
|
2422010007NRG23281020220259141
|
29/10/2022
|
BHABENI NAYAK
|
2422010007WL0016561
|
BHABENI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602594
|
|
BHABENI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-007-003/4984
(KAINFULLIA)
|
2422010007NRG23281020220259129
|
29/10/2022
|
BIRANCHI NARAYAN SAHOO
|
2422010007WL0016561
|
BIRANCHI NARAYAN SAHOO
|
00177
|
IOBA0003617
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602598
|
|
BIRANCHI NARAYAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-007-003/4826
(KAINFULLIA)
|
2422010007NRG23281020220259124
|
29/10/2022
|
KUMA BEHERA
|
2422010007WL0016561
|
KUMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602588
|
|
KUMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-007-003/5020
(KAINFULLIA)
|
2422010007NRG23281020220259137
|
29/10/2022
|
BASANTA MANJARI NAYAK
|
2422010007WL0016561
|
BASANTA MANJARI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602586
|
|
BASANTA MANJARI NAYAK W/O BAIKUNTHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-007-003/5078
(KAINFULLIA)
|
2422010007NRG23281020220259145
|
29/10/2022
|
BHAJAMAN SAHOO
|
2422010007WL0016561
|
BHAJAMAN SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602587
|
|
BHAJAMANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-007-003/4826
(KAINFULLIA)
|
2422010007NRG23281020220259123
|
29/10/2022
|
DHANESWAR BEHERA
|
2422010007WL0016561
|
DHANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602583
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-007-003/5020
(KAINFULLIA)
|
2422010007NRG23281020220259136
|
29/10/2022
|
BAIKUNTHA NATH NAYAK
|
2422010007WL0016561
|
BAIKUNTHA NATH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602580
|
|
BAIKUNTHA NATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-007-003/5034
(KAINFULLIA)
|
2422010007NRG23281020220259138
|
29/10/2022
|
BRAJABANDHU PRUSTY
|
2422010007WL0016561
|
BRAJABANDHU PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602581
|
|
BRAJABANDHU PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-007-003/5041
(KAINFULLIA)
|
2422010007NRG23281020220259140
|
29/10/2022
|
KAILASH NAYAK
|
2422010007WL0016561
|
KAILASH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602585
|
|
KAILASH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-007-003/5047
(KAINFULLIA)
|
2422010007NRG23281020220259142
|
29/10/2022
|
NILAMANI NAYAK
|
2422010007WL0016561
|
NILAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602584
|
|
NILAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-007-003/5060
(KAINFULLIA)
|
2422010007NRG23281020220259144
|
29/10/2022
|
SRINIBAS PRUSTY
|
2422010007WL0016561
|
SRINIBAS PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381602582
|
|
MRS SARADHAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|