|
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-22-010-004-001/101
(GOLAPAKHARI)
|
2422010000NRG23010620220087661
|
01/06/2022
|
LAXMIDHAR BEHERA
|
2422010WL0005475
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953787493
|
|
JAYANTI BEHERA
|
RATNAKAR BANK(607393)
|
|
2
|
BHAPUR
|
OR-22-010-004-001/107
(GOLAPAKHARI)
|
2422010000NRG23010620220087664
|
01/06/2022
|
DANEI DALEI
|
2422010WL0005475
|
DANEI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N062200197D6F
|
KYC Documents Pending
|
|
|
|
3
|
BHAPUR
|
OR-22-010-004-001/132
(GOLAPAKHARI)
|
2422010000NRG23010620220087667
|
01/06/2022
|
SANATAN GURU
|
2422010WL0005475
|
SANATAN GURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953787496
|
|
SANATAN GURU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-001/132
(GOLAPAKHARI)
|
2422010000NRG23010620220087668
|
01/06/2022
|
SANATAN GURU
|
2422010WL0005475
|
SANATAN GURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953787497
|
|
SULOCHANA GURU
|
RATNAKAR BANK(607393)
|
|
5
|
BHAPUR
|
OR-22-010-004-001/22
(GOLAPAKHARI)
|
2422010000NRG23010620220087671
|
01/06/2022
|
KALPANA LENKA
|
2422010WL0005475
|
KALPANA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953787495
|
|
Sashi Lenka
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAPUR
|
OR-22-010-004-001/80
(GOLAPAKHARI)
|
2422010000NRG23010620220087686
|
01/06/2022
|
DHANESWAR DALEI
|
2422010WL0005475
|
DHANESWAR DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953787500
|
|
DHANESWAR DALEI ALIAS DHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-002/317
(GOLAPAKHARI)
|
2422010000NRG23010620220087690
|
01/06/2022
|
JHARI BALIARSINGH
|
2422010WL0005475
|
JHARI BALIARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953787498
|
|
JHARIA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-002/317
(GOLAPAKHARI)
|
2422010000NRG23010620220087691
|
01/06/2022
|
JHARI BALIARSINGH
|
2422010WL0005475
|
JHARI BALIARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953787504
|
|
SACHI BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-002/320
(GOLAPAKHARI)
|
2422010000NRG23010620220087692
|
01/06/2022
|
OSHARANI BALIYARSINGH
|
2422010WL0005475
|
OSHARANI BALIYARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N062200197D74
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-004-001/61
(GOLAPAKHARI)
|
2422010000NRG23010620220087681
|
01/06/2022
|
GOLAP SWAIN
|
2422010WL0005475
|
GOLAP SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953787502
|
|
MRS GOLAP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-004-001/80
(GOLAPAKHARI)
|
2422010000NRG23010620220087687
|
01/06/2022
|
GITANJALI DALEI
|
2422010WL0005475
|
GITANJALI DALEI
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953787503
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-004-001/106
(GOLAPAKHARI)
|
2422010000NRG23010620220087662
|
01/06/2022
|
DAMBARU BARAD
|
2422010WL0005475
|
DAMBARU BARAD
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953787501
|
|
MR DAMBARU BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|