|
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-22-010-004-009/26270
(GOLAPAKHARI)
|
2422010004NRG23171220220313432
|
17/12/2022
|
Madhusudan Pradhan
|
2422010004WL0021139
|
Madhusudan Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736718
|
|
MADHUSUDAN PRADHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
BHAPUR
|
OR-22-010-004-009/26289
(GOLAPAKHARI)
|
2422010004NRG23171220220313433
|
17/12/2022
|
BDHINATH SWAIN
|
2422010004WL0021139
|
BDHINATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736719
|
|
MRS AMULI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-009/26303
(GOLAPAKHARI)
|
2422010004NRG23171220220313435
|
17/12/2022
|
SAROJ KUMAR SWAIN
|
2422010004WL0021139
|
SAROJ KUMAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736717
|
|
SAROJ KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-009/948
(GOLAPAKHARI)
|
2422010004NRG23171220220313438
|
17/12/2022
|
HADIBANDHU SUNDARA
|
2422010004WL0021139
|
HADIBANDHU SUNDARA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736721
|
|
HADIBANDHU SUNDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-009/955
(GOLAPAKHARI)
|
2422010004NRG23171220220313443
|
17/12/2022
|
BAIRAGI PRADHAN
|
2422010004WL0021139
|
BAIRAGI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736720
|
|
BAIRAGI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-009/959
(GOLAPAKHARI)
|
2422010004NRG23171220220313444
|
17/12/2022
|
TRINATH PRADHAN
|
2422010004WL0021139
|
TRINATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736715
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-004-009/959
(GOLAPAKHARI)
|
2422010004NRG23171220220313445
|
17/12/2022
|
TRINATH PRADHAN
|
2422010004WL0021139
|
TRINATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736716
|
|
BASANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-004-009/26294
(GOLAPAKHARI)
|
2422010004NRG23171220220313434
|
17/12/2022
|
NIRANJAN SWAIN
|
2422010004WL0021139
|
NIRANJAN SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736722
|
|
NIRANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-004-009/26315
(GOLAPAKHARI)
|
2422010004NRG23171220220313436
|
17/12/2022
|
SURESH KUMAR PRADHAN
|
2422010004WL0021139
|
SURESH KUMAR PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736723
|
|
MR SURESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-009/26316
(GOLAPAKHARI)
|
2422010004NRG23171220220313437
|
17/12/2022
|
RABINDRA KUMAR PRADHAN
|
2422010004WL0021139
|
RABINDRA KUMAR PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736724
|
|
MR RABINDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-004-009/950
(GOLAPAKHARI)
|
2422010004NRG23171220220313440
|
17/12/2022
|
BISIKA NAYAK
|
2422010004WL0021139
|
BISIKA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736725
|
|
BASANTA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-009/954
(GOLAPAKHARI)
|
2422010004NRG23171220220313442
|
17/12/2022
|
PRATIMA SWAIN
|
2422010004WL0021139
|
PRATIMA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083736726
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|