|
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-22-010-009-002/22632
(RAKAMA)
|
2422010009NRG23290520220076445
|
29/05/2022
|
SUMA PARIDA
|
2422010009WL0005011
|
SUMA PARIDA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390146
|
|
SUMA PARIDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-002/22731
(RAKAMA)
|
2422010009NRG23290520220076455
|
29/05/2022
|
DIBAKAR SAHOO
|
2422010009WL0005011
|
DIBAKAR SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390140
|
|
DIBAKAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-009-002/23202
(RAKAMA)
|
2422010009NRG23290520220076465
|
29/05/2022
|
BABINA MAHARANA
|
2422010009WL0005011
|
BABINA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390142
|
|
BABINA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/23215
(RAKAMA)
|
2422010009NRG23290520220076467
|
29/05/2022
|
CHAKRADHAR PARIDA
|
2422010009WL0005011
|
CHAKRADHAR PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390141
|
|
MRS SHANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-009-002/26186
(RAKAMA)
|
2422010009NRG23290520220076468
|
29/05/2022
|
PADMANAVA PANDA
|
2422010009WL0005011
|
PADMANAVA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390137
|
|
KANTIMAYEE PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-009-003/23087
(RAKAMA)
|
2422010009NRG23290520220076484
|
29/05/2022
|
SADHU PARIDA
|
2422010009WL0005011
|
SADHU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390138
|
|
SADHU PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-009-003/23087
(RAKAMA)
|
2422010009NRG23290520220076485
|
29/05/2022
|
SADHU PARIDA
|
2422010009WL0005011
|
SADHU PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928390139
|
|
SANJUBALA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-009-002/22632
(RAKAMA)
|
2422010009NRG23290520220076444
|
29/05/2022
|
BHIMASEN PARIDA
|
2422010009WL0005011
|
BHIMASEN PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928390148
|
|
BHIMASEN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-002/22716
(RAKAMA)
|
2422010009NRG23290520220076449
|
29/05/2022
|
MATIANI MAHARANA
|
2422010009WL0005011
|
MATIANI MAHARANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928390134
|
|
matiani maharana
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-002/22731
(RAKAMA)
|
2422010009NRG23290520220076454
|
29/05/2022
|
ASHA SAHOO
|
2422010009WL0005011
|
ASHA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928390135
|
|
asha sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-003/23098
(RAKAMA)
|
2422010009NRG23290520220076486
|
29/05/2022
|
FAKIR PARIDA
|
2422010009WL0005011
|
FAKIR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928390133
|
|
FAKIR PARIDA S/O- PABANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-003/23164
(RAKAMA)
|
2422010009NRG23290520220076487
|
29/05/2022
|
GOLAK SAHOO
|
2422010009WL0005011
|
GOLAK SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928390136
|
|
GOLAK SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-009-002/22632
(RAKAMA)
|
2422010009NRG23290520220076446
|
29/05/2022
|
DILLIP PARIDA
|
2422010009WL0005011
|
DILLIP PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390147
|
|
SHRI DILLIP PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-009-002/22725
(RAKAMA)
|
2422010009NRG23290520220076451
|
29/05/2022
|
PRANA KRUSHNA BEHERA
|
2422010009WL0005011
|
PRANA KRUSHNA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390144
|
|
MR LINGARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-009-002/22725
(RAKAMA)
|
2422010009NRG23290520220076452
|
29/05/2022
|
PRANA KRUSHNA BEHERA
|
2422010009WL0005011
|
PRANA KRUSHNA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390145
|
|
MAYA BEHERA LTI
|
CANARA BANK(508532)
|
|
16
|
BHAPUR
|
OR-22-010-009-002/23202
(RAKAMA)
|
2422010009NRG23290520220076464
|
29/05/2022
|
BABAJI MAHARANA
|
2422010009WL0005011
|
BABAJI MAHARANA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928390143
|
|
MR BABAJI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|