|
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-22-010-008-004/16068
(BAIGUNIA)
|
2422010000NRG23080620220112600
|
08/06/2022
|
SRIDHAR MOHAPATRA
|
2422010WL0006441
|
SRIDHAR MOHAPATRA
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712850
|
|
SRIDHAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-008-004/16093
(BAIGUNIA)
|
2422010000NRG23080620220112602
|
08/06/2022
|
ANTARYAMEE MOHAPATRA
|
2422010WL0006441
|
ANTARYAMEE MOHAPATRA
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712842
|
|
ANTARYAMI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-004/16096
(BAIGUNIA)
|
2422010000NRG23080620220112603
|
08/06/2022
|
JAYAKRUSHNA MOHAR
|
2422010WL0006441
|
JAYAKRUSHNA MOHAR
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712843
|
|
JAYA KRUSHNA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-008-004/16112
(BAIGUNIA)
|
2422010000NRG23080620220112605
|
08/06/2022
|
TRILOCHAN RANA
|
2422010WL0006441
|
TRILOCHAN RANA
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712845
|
|
TRILOCHAN RANA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-008-004/16115
(BAIGUNIA)
|
2422010000NRG23080620220112606
|
08/06/2022
|
BABULA MOHAPATRA
|
2422010WL0006441
|
BABULA MOHAPATRA
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712846
|
|
BABULI MAHAPATRA
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-008-004/16120
(BAIGUNIA)
|
2422010000NRG23080620220112607
|
08/06/2022
|
PRAKASH PRADHAN
|
2422010WL0006441
|
PRAKASH PRADHAN
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712847
|
|
MR PRAKASH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-004/16136
(BAIGUNIA)
|
2422010000NRG23080620220112609
|
08/06/2022
|
SUBASH CHANDRA SAHU
|
2422010WL0006441
|
SUBASH CHANDRA SAHU
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712849
|
|
SUBAS SAHOO
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-008-004/16140
(BAIGUNIA)
|
2422010000NRG23080620220112610
|
08/06/2022
|
MANAGOBINDA BARIK
|
2422010WL0006441
|
MANAGOBINDA BARIK
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712848
|
|
MANAGOBINDA BARIK
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-008-004/16141
(BAIGUNIA)
|
2422010000NRG23080620220112611
|
08/06/2022
|
RAJ KISHOR PRADHAN
|
2422010WL0006441
|
RAJ KISHOR PRADHAN
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712844
|
|
RAJKISHORE PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-008-004/16150
(BAIGUNIA)
|
2422010000NRG23080620220112613
|
08/06/2022
|
TRILOCHAN MOHARANA
|
2422010WL0006441
|
TRILOCHAN MOHARANA
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712851
|
|
MR TRILOCHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-008-004/26429
(BAIGUNIA)
|
2422010000NRG23080620220112618
|
08/06/2022
|
SARAT PRADHAN
|
2422010WL0006441
|
SARAT PRADHAN
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
14/06/2022
|
|
2269712852
|
|
SARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|