|
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-22-010-011-004/5490
(BADASAHARA)
|
2422010000NRG23220620220163786
|
22/06/2022
|
GAURANGA SAHOO
|
2422010WL0008563
|
GAURANGA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153197
|
|
GOURANGA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23220620220163793
|
22/06/2022
|
BIPIN SAHOO
|
2422010WL0008563
|
BIPIN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153199
|
|
BIPIN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-004/5503
(BADASAHARA)
|
2422010000NRG23220620220163792
|
22/06/2022
|
DALI SAHOO
|
2422010WL0008563
|
DALI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153198
|
|
DALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23220620220163801
|
22/06/2022
|
BAIRAGI PARIDA
|
2422010WL0008563
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153201
|
|
BAIRAGI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-004/5521
(BADASAHARA)
|
2422010000NRG23220620220163802
|
22/06/2022
|
BAIRAGI PARIDA
|
2422010WL0008563
|
BAIRAGI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153202
|
|
LABANYA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-004/5569
(BADASAHARA)
|
2422010000NRG23220620220163828
|
22/06/2022
|
JHARIA NAYAK
|
2422010WL0008563
|
JHARIA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153196
|
|
JHARIA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-004/5583
(BADASAHARA)
|
2422010000NRG23220620220163831
|
22/06/2022
|
MATIA PARIDA
|
2422010WL0008563
|
MATIA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153200
|
|
MATIA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-011-004/5549
(BADASAHARA)
|
2422010000NRG23220620220163818
|
22/06/2022
|
AKSHYA PARIDA
|
2422010WL0008563
|
AKSHYA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2610153203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-011-004/5490
(BADASAHARA)
|
2422010000NRG23220620220163787
|
22/06/2022
|
ROSA SAHOO
|
2422010WL0008563
|
ROSA SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153206
|
|
MRS ROSHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-011-004/5549
(BADASAHARA)
|
2422010000NRG23220620220163817
|
22/06/2022
|
RABINDRANATH PARIDA
|
2422010WL0008563
|
RABINDRANATH PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153205
|
|
MR RABINDRANATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-011-004/5583
(BADASAHARA)
|
2422010000NRG23220620220163832
|
22/06/2022
|
SUNALI PARIDA
|
2422010WL0008563
|
SUNALI PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610153204
|
|
MR SUNIL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-011-004/5566
(BADASAHARA)
|
2422010000NRG23220620220163825
|
22/06/2022
|
FULA PARIDA
|
2422010WL0008563
|
FULA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2610153195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|