|
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-22-010-007-001/26269
(KAINFULLIA)
|
2422010007NRG23141220220308954
|
14/12/2022
|
EKADASI BEHERA
|
2422010007WL0020767
|
EKADASI BEHERA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296984
|
|
EKADASHI BEHERA .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-001/4665
(KAINFULLIA)
|
2422010007NRG23141220220308957
|
14/12/2022
|
SRIDHAR ROUT
|
2422010007WL0020767
|
SRIDHAR ROUT
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296982
|
|
SRIDHAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-001/4727
(KAINFULLIA)
|
2422010007NRG23141220220308960
|
14/12/2022
|
PRAFUL NAYAK
|
2422010007WL0020767
|
PRAFUL NAYAK
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296980
|
|
latadei nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-007-001/4739
(KAINFULLIA)
|
2422010007NRG23141220220308963
|
14/12/2022
|
RABI MAHANTI
|
2422010007WL0020767
|
RABI MAHANTI
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296985
|
|
RABINDRA MAHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-001/4748
(KAINFULLIA)
|
2422010007NRG23141220220308964
|
14/12/2022
|
NIROJA KUMAR RAUT
|
2422010007WL0020767
|
NIROJA KUMAR RAUT
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296981
|
|
NIROD KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-001/4751
(KAINFULLIA)
|
2422010007NRG23141220220308965
|
14/12/2022
|
BRUNDABAN SAHO
|
2422010007WL0020767
|
BRUNDABAN SAHO
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296983
|
|
BRUNDABAN SAAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-007-001/4737
(KAINFULLIA)
|
2422010007NRG23141220220308962
|
14/12/2022
|
MAHADEBA MAHANTI
|
2422010007WL0020767
|
MAHADEBA MAHANTI
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296979
|
|
MR MAHADEB MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-007-001/26329
(KAINFULLIA)
|
2422010007NRG23141220220308955
|
14/12/2022
|
MANASH RANJAN MOHANTY
|
2422010007WL0020767
|
MANASH RANJAN MOHANTY
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296989
|
|
MANASARANJAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAPUR
|
OR-22-010-007-001/26340
(KAINFULLIA)
|
2422010007NRG23141220220308956
|
14/12/2022
|
GOLAP MOHANTY
|
2422010007WL0020767
|
GOLAP MOHANTY
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296987
|
|
GOLAP MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-007-001/4752
(KAINFULLIA)
|
2422010007NRG23141220220308966
|
14/12/2022
|
DILLIP KUMAR ROUT
|
2422010007WL0020767
|
DILLIP KUMAR ROUT
|
00415
|
SBIN0013602
|
888
|
888
|
Processed
|
21/12/2022
|
|
7341296986
|
|
MR DILLIP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-007-001/4754
(KAINFULLIA)
|
2422010007NRG23141220220308967
|
14/12/2022
|
NARENDRA KUMAR ROUT
|
2422010007WL0020767
|
NARENDRA KUMAR ROUT
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7341296988
|
|
MR NARENDRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|