|
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-22-010-004-002/305
(GOLAPAKHARI)
|
2422010000NRG23090520220031558
|
09/05/2022
|
KHAGASWAR SWAIN
|
2422010WL0002719
|
KHAGASWAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451574
|
|
KHAGESWAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-002/315
(GOLAPAKHARI)
|
2422010000NRG23090520220031560
|
09/05/2022
|
KABINDRA BARAD
|
2422010WL0002719
|
KABINDRA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451572
|
|
KABI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/315
(GOLAPAKHARI)
|
2422010000NRG23090520220031561
|
09/05/2022
|
SUKANTI LBARAD
|
2422010WL0002719
|
SUKANTI LBARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451575
|
|
SUKANTI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-002/374
(GOLAPAKHARI)
|
2422010000NRG23090520220031562
|
09/05/2022
|
BIKRAM PRADHAN
|
2422010WL0002719
|
BIKRAM PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451578
|
|
BIKRAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-004-002/374
(GOLAPAKHARI)
|
2422010000NRG23090520220031563
|
09/05/2022
|
SARASWATI PRADHAN
|
2422010WL0002719
|
SARASWATI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451585
|
|
SARASWATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-002/431
(GOLAPAKHARI)
|
2422010000NRG23090520220031565
|
09/05/2022
|
LABANGA BARAD
|
2422010WL0002719
|
LABANGA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271451576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHAPUR
|
OR-22-010-004-002/431
(GOLAPAKHARI)
|
2422010000NRG23090520220031564
|
09/05/2022
|
PATITAPABAN BARAD
|
2422010WL0002719
|
PATITAPABAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451573
|
|
PATITA PABAN BARAD
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-004-002/432
(GOLAPAKHARI)
|
2422010000NRG23090520220031566
|
09/05/2022
|
HADUBANHU PRADHAN
|
2422010WL0002719
|
HADUBANHU PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451584
|
|
MRS GUREI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-004-002/432
(GOLAPAKHARI)
|
2422010000NRG23090520220031568
|
09/05/2022
|
HADUBANHU PRADHAN
|
2422010WL0002719
|
HADUBANHU PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451579
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-003/257
(GOLAPAKHARI)
|
2422010000NRG23090520220031570
|
09/05/2022
|
SAHADEB MANSINGH
|
2422010WL0002719
|
SAHADEB MANSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451580
|
|
SAHADEB MANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-003/26185
(GOLAPAKHARI)
|
2422010000NRG23090520220031574
|
09/05/2022
|
HULA KHUNTIA
|
2422010WL0002719
|
HULA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451577
|
|
GAYADHAR KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-004-003/26185
(GOLAPAKHARI)
|
2422010000NRG23090520220031575
|
09/05/2022
|
HULA KHUNTIA
|
2422010WL0002719
|
HULA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451581
|
|
HULA KHUMTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-004-001/153
(GOLAPAKHARI)
|
2422010000NRG23090520220031550
|
09/05/2022
|
LAL MOHAN BARAD
|
2422010WL0002719
|
LAL MOHAN BARAD
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451582
|
|
LALMOHAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-004-003/268
(GOLAPAKHARI)
|
2422010000NRG23090520220031579
|
09/05/2022
|
CHATURI MANSINGH
|
2422010WL0002719
|
CHATURI MANSINGH
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271451583
|
|
MRS CHANDRAKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|