|
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-22-010-001-005/26187
(BIJIPUR)
|
2422010000NRG23291120220289078
|
29/11/2022
|
SAGARIKA MAHAPATRA
|
2422010WL0019231
|
SAGARIKA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967168600
|
|
SAGARIKA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-001-005/26285
(BIJIPUR)
|
2422010000NRG23291120220289080
|
29/11/2022
|
BHABANI RANA
|
2422010WL0019231
|
BHABANI RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967168601
|
|
MRS BHABENI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-001-005/26285
(BIJIPUR)
|
2422010000NRG23291120220289079
|
29/11/2022
|
NIRANJAN RANA
|
2422010WL0019231
|
NIRANJAN RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967168602
|
|
NIRANJAN RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-001-005/3009
(BIJIPUR)
|
2422010000NRG23291120220289087
|
29/11/2022
|
BASALATA MOHAPATRA
|
2422010WL0019231
|
BASALATA MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967168598
|
|
BASALATA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-001-005/3188
(BIJIPUR)
|
2422010000NRG23291120220289090
|
29/11/2022
|
SANJUBALA RANA
|
2422010WL0019231
|
SANJUBALA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967168599
|
|
MANJUBALA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-001-005/3035
(BIJIPUR)
|
2422010000NRG23291120220289088
|
29/11/2022
|
JAMUNA RANA
|
2422010WL0019231
|
JAMUNA RANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967168603
|
|
MRS JAMUNA RANA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-001-005/2935
(BIJIPUR)
|
2422010000NRG23291120220289086
|
29/11/2022
|
ANTARAYAMI MOHAPATRA
|
2422010WL0019231
|
ANTARAYAMI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967168604
|
|
ANTRYAMI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|