|
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-22-010-011-006/18-A
(BADASAHARA)
|
2422010000NRG23220620220163668
|
22/06/2022
|
JAYA KRUSHNA BARIK
|
2422010WL0008560
|
JAYA KRUSHNA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261376
|
|
JAYAKRISHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-011-006/18-A
(BADASAHARA)
|
2422010000NRG23220620220163669
|
22/06/2022
|
JAYA KRUSHNA BARIK
|
2422010WL0008560
|
JAYA KRUSHNA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261377
|
|
SITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-011-006/18-A
(BADASAHARA)
|
2422010000NRG23220620220163670
|
22/06/2022
|
JAYA KRUSHNA BARIK
|
2422010WL0008560
|
JAYA KRUSHNA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261378
|
|
MR GOURANGA CHARANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-011-006/3-A
(BADASAHARA)
|
2422010000NRG23220620220163677
|
22/06/2022
|
GITANJALI BARIK
|
2422010WL0008560
|
GITANJALI BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261368
|
|
KABINDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-006/5781
(BADASAHARA)
|
2422010000NRG23220620220163681
|
22/06/2022
|
RANJAN JENA
|
2422010WL0008560
|
RANJAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261380
|
|
RANJAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-006/5781
(BADASAHARA)
|
2422010000NRG23220620220163682
|
22/06/2022
|
RANJAN JENA
|
2422010WL0008560
|
RANJAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261381
|
|
RITANJALI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-006/5789
(BADASAHARA)
|
2422010000NRG23220620220163684
|
22/06/2022
|
MAHANDRA JENA
|
2422010WL0008560
|
MAHANDRA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261379
|
|
BIRANCHI KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-006/5806
(BADASAHARA)
|
2422010000NRG23220620220163685
|
22/06/2022
|
DHANESWAR JENA
|
2422010WL0008560
|
DHANESWAR JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261375
|
|
DHANESWAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-006/5806
(BADASAHARA)
|
2422010000NRG23220620220163686
|
22/06/2022
|
SULACHANA JENA
|
2422010WL0008560
|
SULACHANA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261369
|
|
SULOCHAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-006/5807
(BADASAHARA)
|
2422010000NRG23220620220163688
|
22/06/2022
|
PRABHAKAR PRADHAN
|
2422010WL0008560
|
PRABHAKAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261370
|
|
SHANTILATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-006/5813
(BADASAHARA)
|
2422010000NRG23220620220163691
|
22/06/2022
|
GADADHAR SWAIN
|
2422010WL0008560
|
GADADHAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261367
|
|
Mr. GADADHAR SWAIN (MACT)
|
INDIAN BANK(607105)
|
|
12
|
BHAPUR
|
OR-22-010-011-006/5825
(BADASAHARA)
|
2422010000NRG23220620220163693
|
22/06/2022
|
PANCHU BARIK
|
2422010WL0008560
|
PANCHU BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261372
|
|
PANCHU BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-006/5825
(BADASAHARA)
|
2422010000NRG23220620220163694
|
22/06/2022
|
PANCHU BARIK
|
2422010WL0008560
|
PANCHU BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261373
|
|
SUKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-011-006/5836
(BADASAHARA)
|
2422010000NRG23220620220163695
|
22/06/2022
|
MAHARAGI NAYAK
|
2422010WL0008560
|
MAHARAGI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261371
|
|
HARIHAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-011-006/5849
(BADASAHARA)
|
2422010000NRG23220620220163699
|
22/06/2022
|
ARTABANDHU SWAIN
|
2422010WL0008560
|
ARTABANDHU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261374
|
|
PRABHATI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-011-006/5807
(BADASAHARA)
|
2422010000NRG23220620220163687
|
22/06/2022
|
PRASHAN KU.SAHOO
|
2422010WL0008560
|
PRASHAN KU.SAHOO
|
00415
|
SBIN0010238
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606261382
|
|
PRAVAKAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|