|
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-22-010-004-001/112
(GOLAPAKHARI)
|
2422010000NRG23240520220059392
|
24/05/2022
|
DEBRAJ BARAD
|
2422010WL0004154
|
DEBRAJ BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069305
|
|
DEBARAJ BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-001/112
(GOLAPAKHARI)
|
2422010000NRG23240520220059394
|
24/05/2022
|
DEBRAJ BARAD
|
2422010WL0004154
|
DEBRAJ BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069306
|
|
MR DHRUBA CHARAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-001/155
(GOLAPAKHARI)
|
2422010000NRG23240520220059400
|
24/05/2022
|
SANATAN LENKA
|
2422010WL0004154
|
SANATAN LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069302
|
|
SANATAN LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-001/155
(GOLAPAKHARI)
|
2422010000NRG23240520220059401
|
24/05/2022
|
SANATAN LENKA
|
2422010WL0004154
|
SANATAN LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069303
|
|
MRS GOLAP LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-004-001/33
(GOLAPAKHARI)
|
2422010000NRG23240520220059413
|
24/05/2022
|
EKADASI DALEI
|
2422010WL0004154
|
EKADASI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069312
|
|
EKADASI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-001/41
(GOLAPAKHARI)
|
2422010000NRG23240520220059414
|
24/05/2022
|
HARI SAHOO
|
2422010WL0004154
|
HARI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069309
|
|
HARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-001/7
(GOLAPAKHARI)
|
2422010000NRG23240520220059416
|
24/05/2022
|
SAHEB DALAI
|
2422010WL0004154
|
SAHEB DALAI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069310
|
|
SAHEB DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-001/7
(GOLAPAKHARI)
|
2422010000NRG23240520220059417
|
24/05/2022
|
SAHEB DALAI
|
2422010WL0004154
|
SAHEB DALAI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670069311
|
|
SAILA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-004-001/75
(GOLAPAKHARI)
|
2422010000NRG23240520220059418
|
24/05/2022
|
MADHAB BARAD
|
2422010WL0004154
|
MADHAB BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069304
|
|
MRS CHANDRAKANTI BARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-001/91
(GOLAPAKHARI)
|
2422010000NRG23240520220059420
|
24/05/2022
|
MADEI DALEI
|
2422010WL0004154
|
MADEI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069308
|
|
MADEI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-001/94
(GOLAPAKHARI)
|
2422010000NRG23240520220059421
|
24/05/2022
|
CHAKRADHAR MARTHA
|
2422010WL0004154
|
CHAKRADHAR MARTHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069307
|
|
CHAKRADHAR MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-004-001/114
(GOLAPAKHARI)
|
2422010000NRG23240520220059395
|
24/05/2022
|
GOURI DALEI
|
2422010WL0004154
|
GOURI DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069313
|
|
BENU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-001/114
(GOLAPAKHARI)
|
2422010000NRG23240520220059396
|
24/05/2022
|
GOURI DALEI
|
2422010WL0004154
|
GOURI DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069314
|
|
MR SARAT CHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-004-001/14
(GOLAPAKHARI)
|
2422010000NRG23240520220059399
|
24/05/2022
|
SABITA BARAD
|
2422010WL0004154
|
SABITA BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069316
|
|
MR APARATTI BARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-004-001/26257
(GOLAPAKHARI)
|
2422010000NRG23240520220059402
|
24/05/2022
|
KABI MARTHA
|
2422010WL0004154
|
KABI MARTHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670069315
|
|
KABI MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-004-001/111
(GOLAPAKHARI)
|
2422010000NRG23240520220059391
|
24/05/2022
|
KUMA GURU
|
2422010WL0004154
|
KUMA GURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670069301
|
|
KUMA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|