|
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-22-010-004-001/123
(GOLAPAKHARI)
|
2422010000NRG23170620220146460
|
17/06/2022
|
KUMAR BARAD
|
2422010WL0007810
|
KUMAR BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472086
|
|
KUMAR BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-002/305
(GOLAPAKHARI)
|
2422010000NRG23170620220146473
|
17/06/2022
|
KHAGASWAR SWAIN
|
2422010WL0007810
|
KHAGASWAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472092
|
|
KHAGESWAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/315
(GOLAPAKHARI)
|
2422010000NRG23170620220146475
|
17/06/2022
|
KABINDRA BARAD
|
2422010WL0007810
|
KABINDRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472088
|
|
KABI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-002/315
(GOLAPAKHARI)
|
2422010000NRG23170620220146476
|
17/06/2022
|
SUKANTI LBARAD
|
2422010WL0007810
|
SUKANTI LBARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472093
|
|
SUKANTI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-002/374
(GOLAPAKHARI)
|
2422010000NRG23170620220146477
|
17/06/2022
|
BIKRAM PRADHAN
|
2422010WL0007810
|
BIKRAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472096
|
|
BIKRAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-002/374
(GOLAPAKHARI)
|
2422010000NRG23170620220146478
|
17/06/2022
|
SARASWATI PRADHAN
|
2422010WL0007810
|
SARASWATI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472097
|
|
SARASWATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-002/432
(GOLAPAKHARI)
|
2422010000NRG23170620220146479
|
17/06/2022
|
HADUBANHU PRADHAN
|
2422010WL0007810
|
HADUBANHU PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472098
|
|
MRS GUREI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-002/432
(GOLAPAKHARI)
|
2422010000NRG23170620220146481
|
17/06/2022
|
HADUBANHU PRADHAN
|
2422010WL0007810
|
HADUBANHU PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472101
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-004-003/255
(GOLAPAKHARI)
|
2422010000NRG23170620220146483
|
17/06/2022
|
PRAMILA BEWA
|
2422010WL0007810
|
PRAMILA BEWA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472087
|
|
PRAMILA MANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-004-003/257
(GOLAPAKHARI)
|
2422010000NRG23170620220146484
|
17/06/2022
|
SAHADEB MANSINGH
|
2422010WL0007810
|
SAHADEB MANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472099
|
|
SAHADEB MANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-003/26185
(GOLAPAKHARI)
|
2422010000NRG23170620220146488
|
17/06/2022
|
HULA KHUNTIA
|
2422010WL0007810
|
HULA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472094
|
|
GAYADHAR KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-003/26185
(GOLAPAKHARI)
|
2422010000NRG23170620220146489
|
17/06/2022
|
HULA KHUNTIA
|
2422010WL0007810
|
HULA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472095
|
|
HULA KHUMTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-003/26186
(GOLAPAKHARI)
|
2422010000NRG23170620220146491
|
17/06/2022
|
MATHURA KHUNTIA
|
2422010WL0007810
|
MATHURA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472091
|
|
RUPA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-004/175
(GOLAPAKHARI)
|
2422010000NRG23170620220146499
|
17/06/2022
|
SUDAM PARIDA
|
2422010WL0007810
|
SUDAM PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472089
|
|
SUDAM PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-004/175
(GOLAPAKHARI)
|
2422010000NRG23170620220146500
|
17/06/2022
|
SUDAM PARIDA
|
2422010WL0007810
|
SUDAM PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472090
|
|
MRS KOUSHALYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-004-003/268
(GOLAPAKHARI)
|
2422010000NRG23170620220146495
|
17/06/2022
|
CHATURI MANSINGH
|
2422010WL0007810
|
CHATURI MANSINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472100
|
|
MRS CHANDRAKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|