|
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-22-010-004-009/899
(GOLAPAKHARI)
|
2422010000NRG23080620220113846
|
08/06/2022
|
GOPINATHA NAYAK
|
2422010WL0006470
|
GOPINATHA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269709656
|
|
GOPINATH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-009/900
(GOLAPAKHARI)
|
2422010000NRG23080620220113850
|
08/06/2022
|
SAGAR NAYAK
|
2422010WL0006470
|
SAGAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269709655
|
|
SAGAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-009/908
(GOLAPAKHARI)
|
2422010000NRG23080620220113851
|
08/06/2022
|
KASHINATHA NAYAK
|
2422010WL0006470
|
KASHINATHA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269709657
|
|
KASHINATH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-009/912
(GOLAPAKHARI)
|
2422010000NRG23080620220113854
|
08/06/2022
|
PABITRA NAYAK
|
2422010WL0006470
|
PABITRA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269709653
|
|
PABITRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-009/912
(GOLAPAKHARI)
|
2422010000NRG23080620220113855
|
08/06/2022
|
PABITRA NAYAK
|
2422010WL0006470
|
PABITRA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709654
|
|
MRS MANIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-004-009/908
(GOLAPAKHARI)
|
2422010000NRG23080620220113853
|
08/06/2022
|
SANTOSH KUMAR NAYAK
|
2422010WL0006470
|
SANTOSH KUMAR NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709658
|
|
SANTOSH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-004-009/899
(GOLAPAKHARI)
|
2422010000NRG23080620220113847
|
08/06/2022
|
SUKA NAYAK
|
2422010WL0006470
|
SUKA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709661
|
|
MRS SUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-004-009/900
(GOLAPAKHARI)
|
2422010000NRG23080620220113849
|
08/06/2022
|
SAILABALA NAYAK
|
2422010WL0006470
|
SAILABALA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709662
|
|
SAILABALA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAPUR
|
OR-22-010-004-009/914
(GOLAPAKHARI)
|
2422010000NRG23080620220113856
|
08/06/2022
|
KOKILA NAYAK
|
2422010WL0006470
|
KOKILA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709659
|
|
MRS LOKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-009/914
(GOLAPAKHARI)
|
2422010000NRG23080620220113857
|
08/06/2022
|
KOKILA NAYAK
|
2422010WL0006470
|
KOKILA NAYAK
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709660
|
|
KOKILA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|