|
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-22-010-004-002/402
(GOLAPAKHARI)
|
2422010000NRG23200520220052954
|
20/05/2022
|
MANAS CHANDRA BARAD
|
2422010WL0003865
|
MANAS CHANDRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594172477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAPUR
|
OR-22-010-004-002/420
(GOLAPAKHARI)
|
2422010000NRG23200520220052956
|
20/05/2022
|
GADADHAR BARAD
|
2422010WL0003865
|
GADADHAR BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172456
|
|
MR GADADHAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/420
(GOLAPAKHARI)
|
2422010000NRG23200520220052957
|
20/05/2022
|
GADADHAR BARADA
|
2422010WL0003865
|
GADADHAR BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172457
|
|
MRS DOLI BARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-004-002/434
(GOLAPAKHARI)
|
2422010000NRG23200520220052958
|
20/05/2022
|
SANDHYARANI BARAD
|
2422010WL0003865
|
SANDHYARANI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172475
|
|
SUBASH CHANDRA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-002/434
(GOLAPAKHARI)
|
2422010000NRG23200520220052959
|
20/05/2022
|
SANDHYARANI BARAD
|
2422010WL0003865
|
SANDHYARANI BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172476
|
|
SANDHYARANI BISWAL
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-004-003/251
(GOLAPAKHARI)
|
2422010000NRG23200520220052960
|
20/05/2022
|
FAKIR KHUNTIA
|
2422010WL0003865
|
FAKIR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594172466
|
|
PHAKIR KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-004-003/252
(GOLAPAKHARI)
|
2422010000NRG23200520220052961
|
20/05/2022
|
ASHOKA KHUNTIA
|
2422010WL0003865
|
ASHOKA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172460
|
|
ASHOKA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-003/26184
(GOLAPAKHARI)
|
2422010000NRG23200520220052966
|
20/05/2022
|
HADIBANDHU KHUNTIA
|
2422010WL0003865
|
HADIBANDHU KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172465
|
|
HADUBANDHU KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-004-003/26184
(GOLAPAKHARI)
|
2422010000NRG23200520220052967
|
20/05/2022
|
SANJU KHUNTIA
|
2422010WL0003865
|
SANJU KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172467
|
|
SANJU KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-004-003/263
(GOLAPAKHARI)
|
2422010000NRG23200520220052978
|
20/05/2022
|
SARAN BARIK
|
2422010WL0003865
|
SARAN BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172472
|
|
SARAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-003/266
(GOLAPAKHARI)
|
2422010000NRG23200520220052980
|
20/05/2022
|
PURNA CHANDRA PATRA
|
2422010WL0003865
|
PURNA CHANDRA PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172455
|
|
PURNA CHANDRA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-003/270
(GOLAPAKHARI)
|
2422010000NRG23200520220052984
|
20/05/2022
|
BASANT PRADHAN
|
2422010WL0003865
|
BASANT PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172454
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-004-003/271
(GOLAPAKHARI)
|
2422010000NRG23200520220052985
|
20/05/2022
|
KUMAR PRADHAN
|
2422010WL0003865
|
KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172461
|
|
KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-004-003/272
(GOLAPAKHARI)
|
2422010000NRG23200520220052987
|
20/05/2022
|
GADADHAR KHUNTIA
|
2422010WL0003865
|
GADADHAR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172468
|
|
GADADHAR KHUNTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-004-003/272
(GOLAPAKHARI)
|
2422010000NRG23200520220052988
|
20/05/2022
|
SUNDARI KHUNTIA
|
2422010WL0003865
|
SUNDARI KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172464
|
|
SUNDARI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-004-003/279
(GOLAPAKHARI)
|
2422010000NRG23200520220052989
|
20/05/2022
|
JITA BEWA
|
2422010WL0003865
|
JITA BEWA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172471
|
|
JITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-004-003/294
(GOLAPAKHARI)
|
2422010000NRG23200520220052994
|
20/05/2022
|
BIMBADHAR PRADHAN
|
2422010WL0003865
|
BIMBADHAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172473
|
|
BIMBADHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-004-003/294
(GOLAPAKHARI)
|
2422010000NRG23200520220052995
|
20/05/2022
|
BIMBADHAR PRADHAN
|
2422010WL0003865
|
BIMBADHAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172474
|
|
MRS DARPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-004-004/176
(GOLAPAKHARI)
|
2422010000NRG23200520220053000
|
20/05/2022
|
SATRUGHANA PARIDA
|
2422010WL0003865
|
SATRUGHANA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172462
|
|
SATRUGHAN PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-004-004/176
(GOLAPAKHARI)
|
2422010000NRG23200520220053001
|
20/05/2022
|
SATRUGHANA PARIDA
|
2422010WL0003865
|
SATRUGHANA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172463
|
|
SABITRI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-004-004/188
(GOLAPAKHARI)
|
2422010000NRG23200520220053002
|
20/05/2022
|
ARJUNA MANIK
|
2422010WL0003865
|
ARJUNA MANIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172458
|
|
ARJUN MANIK
|
ICICI BANK LTD(508534)
|
|
22
|
BHAPUR
|
OR-22-010-004-004/188
(GOLAPAKHARI)
|
2422010000NRG23200520220053003
|
20/05/2022
|
ARJUNA MANIK
|
2422010WL0003865
|
ARJUNA MANIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172459
|
|
SAROJINI MANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-004-004/221
(GOLAPAKHARI)
|
2422010000NRG23200520220053006
|
20/05/2022
|
PRAVAKARA PARIDA
|
2422010WL0003865
|
PRAVAKARA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172469
|
|
PRAVAKAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-004-004/221
(GOLAPAKHARI)
|
2422010000NRG23200520220053007
|
20/05/2022
|
PRAVAKARA PARIDA
|
2422010WL0003865
|
PRAVAKARA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594172470
|
|
MRS PRAVATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|