|
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-22-010-011-004/26383
(BADASAHARA)
|
2422010000NRG23160620220143278
|
16/06/2022
|
RABINDRA NATH SAHOO
|
2422010WL0007632
|
RABINDRA NATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464360
|
|
RABI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-004/26383
(BADASAHARA)
|
2422010000NRG23160620220143279
|
16/06/2022
|
URMILA SAHOO
|
2422010WL0007632
|
URMILA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464361
|
|
URMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-004/26385
(BADASAHARA)
|
2422010000NRG23160620220143280
|
16/06/2022
|
SADHU CHARAN SAHOO
|
2422010WL0007632
|
SADHU CHARAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464353
|
|
SADHU CAHRAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-004/26385
(BADASAHARA)
|
2422010000NRG23160620220143281
|
16/06/2022
|
SADHU CHARAN SAHOO
|
2422010WL0007632
|
SADHU CHARAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464354
|
|
BASANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-004/5577
(BADASAHARA)
|
2422010000NRG23160620220143302
|
16/06/2022
|
CHHABI KUMAR PARIDA
|
2422010WL0007632
|
CHHABI KUMAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464364
|
|
CHHABIKUMAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-004/5579
(BADASAHARA)
|
2422010000NRG23160620220143305
|
16/06/2022
|
KAMALINI PARIDA
|
2422010WL0007632
|
KAMALINI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464355
|
|
KAMALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-011-004/5579
(BADASAHARA)
|
2422010000NRG23160620220143304
|
16/06/2022
|
SARAT CHANDRA PARIDA
|
2422010WL0007632
|
SARAT CHANDRA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464366
|
|
SARATCHANDRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-004/5581
(BADASAHARA)
|
2422010000NRG23160620220143306
|
16/06/2022
|
JUGAL BARADA
|
2422010WL0007632
|
JUGAL BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464356
|
|
JUGAL BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-004/5581
(BADASAHARA)
|
2422010000NRG23160620220143307
|
16/06/2022
|
SABITA BARADA
|
2422010WL0007632
|
SABITA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464358
|
|
MRS SABITREE BARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-011-004/5582
(BADASAHARA)
|
2422010000NRG23160620220143308
|
16/06/2022
|
DURYODHAN PARIDA
|
2422010WL0007632
|
DURYODHAN PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464365
|
|
DURYODHAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-004/5582
(BADASAHARA)
|
2422010000NRG23160620220143309
|
16/06/2022
|
SISULA PARIDA
|
2422010WL0007632
|
SISULA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464359
|
|
SUSILA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-004/5582
(BADASAHARA)
|
2422010000NRG23160620220143310
|
16/06/2022
|
SUSAMA PARIDA
|
2422010WL0007632
|
SUSAMA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464357
|
|
SUSHAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23160620220143314
|
16/06/2022
|
BILAS BARADA
|
2422010WL0007632
|
BILAS BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464368
|
|
DASARATHI BARAD,BILAS BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-011-004/5605
(BADASAHARA)
|
2422010000NRG23160620220143313
|
16/06/2022
|
DASARATHI BARAD
|
2422010WL0007632
|
DASARATHI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464367
|
|
DASARATHI BARAD,BILAS BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-011-004/5606
(BADASAHARA)
|
2422010000NRG23160620220143318
|
16/06/2022
|
BASANTI SAHOO
|
2422010WL0007632
|
BASANTI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464369
|
|
BASANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-004/5611
(BADASAHARA)
|
2422010000NRG23160620220143319
|
16/06/2022
|
NIDHI PARIDA
|
2422010WL0007632
|
NIDHI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464362
|
|
NIDHI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-011-004/5611
(BADASAHARA)
|
2422010000NRG23160620220143320
|
16/06/2022
|
NIDHI PARIDA
|
2422010WL0007632
|
NIDHI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514464363
|
|
MRS MALLIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|