|
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-22-010-011-008/6247
(BADASAHARA)
|
2422010000NRG23071220220300785
|
07/12/2022
|
ANANDA BISOI
|
2422010WL0020146
|
ANANDA BISOI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803086
|
|
SHYAMA SUNDARA BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-011-008/6250
(BADASAHARA)
|
2422010000NRG23071220220300786
|
07/12/2022
|
PURNACHANDRA DASH
|
2422010WL0020146
|
PURNACHANDRA DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803091
|
|
MR PURNACHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-011-008/6282
(BADASAHARA)
|
2422010000NRG23071220220300789
|
07/12/2022
|
DASARATHI RANA
|
2422010WL0020146
|
DASARATHI RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803090
|
|
MR DASHARATHI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-011-008/6327
(BADASAHARA)
|
2422010000NRG23071220220300796
|
07/12/2022
|
SARANGADHAR PRADHAN
|
2422010WL0020146
|
SARANGADHAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803089
|
|
SARANGA DHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-008/6327
(BADASAHARA)
|
2422010000NRG23071220220300795
|
07/12/2022
|
SHANKUTALA PRADHAN
|
2422010WL0020146
|
SHANKUTALA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803088
|
|
SAKUNTALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-008/6335
(BADASAHARA)
|
2422010000NRG23071220220300800
|
07/12/2022
|
SARANGA NAYAK
|
2422010WL0020146
|
SARANGA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803085
|
|
SARANGADHAR NAYAK , BADASAHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-008/6408
(BADASAHARA)
|
2422010000NRG23071220220300807
|
07/12/2022
|
BAIKUNTHA PARIDA
|
2422010WL0020146
|
BAIKUNTHA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
19/12/2022
|
|
7285803094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHAPUR
|
OR-22-010-011-008/6412
(BADASAHARA)
|
2422010000NRG23071220220300811
|
07/12/2022
|
SANKAR NAYAK
|
2422010WL0020146
|
SANKAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803096
|
|
MRS PADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-011-008/6412
(BADASAHARA)
|
2422010000NRG23071220220300812
|
07/12/2022
|
SANKAR NAYAK
|
2422010WL0020146
|
SANKAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803095
|
|
SANKAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-008/6422
(BADASAHARA)
|
2422010000NRG23071220220300813
|
07/12/2022
|
NITYANANDA DASH
|
2422010WL0020146
|
NITYANANDA DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803087
|
|
NITYANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-011-008/6216
(BADASAHARA)
|
2422010000NRG23071220220300780
|
07/12/2022
|
BASANTI NAIK
|
2422010WL0020146
|
BASANTI NAIK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803092
|
|
BASANTI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-008/6363
(BADASAHARA)
|
2422010000NRG23071220220300803
|
07/12/2022
|
SHIBA MAHARANA
|
2422010WL0020146
|
SHIBA MAHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285803093
|
|
SIBA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|