|
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-22-010-010-002/21941
(PATHARACHAKADA)
|
2422010000NRG23070620220107178
|
07/06/2022
|
MANORANJAN SARANGI
|
2422010WL0006277
|
MANORANJAN SARANGI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818198
|
|
MR MANORANJAN SARANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-010-002/26174
(PATHARACHAKADA)
|
2422010000NRG23070620220107186
|
07/06/2022
|
JHILI SAHOO
|
2422010WL0006277
|
JHILI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818200
|
|
MRS JHILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-010-002/26174
(PATHARACHAKADA)
|
2422010000NRG23070620220107185
|
07/06/2022
|
MADHUSUDANA SAHOO
|
2422010WL0006277
|
MADHUSUDANA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818199
|
|
MR MADHU SUDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-010-002/26229
(PATHARACHAKADA)
|
2422010000NRG23070620220107191
|
07/06/2022
|
NARAYANA SAHU
|
2422010WL0006277
|
NARAYANA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818201
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-010-002/26229
(PATHARACHAKADA)
|
2422010000NRG23070620220107192
|
07/06/2022
|
NARAYANA SAHU
|
2422010WL0006277
|
NARAYANA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818202
|
|
MRS ASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-010-001/22021
(PATHARACHAKADA)
|
2422010000NRG23070620220107170
|
07/06/2022
|
MAMINA BARIK
|
2422010WL0006277
|
MAMINA BARIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818196
|
|
MAMINA BARIK
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-010-001/22021
(PATHARACHAKADA)
|
2422010000NRG23070620220107169
|
07/06/2022
|
SUMAN BARIK
|
2422010WL0006277
|
SUMAN BARIK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818194
|
|
SUMAN BARIK
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-010-002/21912
(PATHARACHAKADA)
|
2422010000NRG23070620220107174
|
07/06/2022
|
BHAGABAN MISHRA
|
2422010WL0006277
|
BHAGABAN MISHRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818195
|
|
BHAGABAN MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-010-002/21953
(PATHARACHAKADA)
|
2422010000NRG23070620220107179
|
07/06/2022
|
MAHESWAR SAMAL
|
2422010WL0006277
|
MAHESWAR SAMAL
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818197
|
|
MAHESWAR SAMAL
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-010-002/21953
(PATHARACHAKADA)
|
2422010000NRG23070620220107180
|
07/06/2022
|
PRATIMA SAMAL
|
2422010WL0006277
|
PRATIMA SAMAL
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818193
|
|
PRATIMA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-010-002/21446
(PATHARACHAKADA)
|
2422010000NRG23070620220107172
|
07/06/2022
|
RAMA SITHA
|
2422010WL0006277
|
RAMA SITHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818191
|
|
RAMA SITHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-010-002/21919
(PATHARACHAKADA)
|
2422010000NRG23070620220107176
|
07/06/2022
|
MAYADAHR SAHOO
|
2422010WL0006277
|
MAYADAHR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818185
|
|
MR MAYADHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-010-002/21919
(PATHARACHAKADA)
|
2422010000NRG23070620220107177
|
07/06/2022
|
MAYADAHR SAHOO
|
2422010WL0006277
|
MAYADAHR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818186
|
|
KAMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-010-002/21967
(PATHARACHAKADA)
|
2422010000NRG23070620220107181
|
07/06/2022
|
DIBAKAR SAHOO
|
2422010WL0006277
|
DIBAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818189
|
|
DIBAKAR SAHOO S/O-DEBARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-010-002/21967
(PATHARACHAKADA)
|
2422010000NRG23070620220107182
|
07/06/2022
|
DIBAKAR SAHOO
|
2422010WL0006277
|
DIBAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818190
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-010-002/26184
(PATHARACHAKADA)
|
2422010000NRG23070620220107188
|
07/06/2022
|
LAXMIPRIYA BARIK
|
2422010WL0006277
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818192
|
|
LAXMIPRIYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-010-002/26228
(PATHARACHAKADA)
|
2422010000NRG23070620220107189
|
07/06/2022
|
BASUDEB MISHRA
|
2422010WL0006277
|
BASUDEB MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818187
|
|
BASUDEV MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-010-002/26228
(PATHARACHAKADA)
|
2422010000NRG23070620220107190
|
07/06/2022
|
BASUDEB MISHRA
|
2422010WL0006277
|
BASUDEB MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224818188
|
|
RAJANIBALA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|