|
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-22-010-003-004/9581
(KARABARA)
|
2422010000NRG23171020220254547
|
17/10/2022
|
GOLAPA SWAIN
|
2422010WL0016137
|
GOLAPA SWAIN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167997
|
|
GADADHAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/9581
(KARABARA)
|
2422010000NRG23171020220254548
|
17/10/2022
|
GOLAPA SWAIN
|
2422010WL0016137
|
GOLAPA SWAIN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167998
|
|
GOLAP SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-004/26230
(KARABARA)
|
2422010000NRG23171020220254535
|
17/10/2022
|
BISWANATHA ROUT
|
2422010WL0016137
|
BISWANATHA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167989
|
|
BISWANATH ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26230
(KARABARA)
|
2422010000NRG23171020220254536
|
17/10/2022
|
JEMAMANI ROUT
|
2422010WL0016137
|
JEMAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167992
|
|
JEMAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9285
(KARABARA)
|
2422010000NRG23171020220254542
|
17/10/2022
|
KABINDRA PATASANI
|
2422010WL0016137
|
KABINDRA PATASANI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167994
|
|
MALATI PATSANI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9407
(KARABARA)
|
2422010000NRG23171020220254543
|
17/10/2022
|
AJODHYA MA
|
2422010WL0016137
|
AJODHYA MA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167995
|
|
Santosh Mallik
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-003-004/9417
(KARABARA)
|
2422010000NRG23171020220254544
|
17/10/2022
|
JUDHISTER BHOLA
|
2422010WL0016137
|
JUDHISTER BHOLA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167993
|
|
LAXMI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-004/9498
(KARABARA)
|
2422010000NRG23171020220254545
|
17/10/2022
|
KAILASHA ROUT
|
2422010WL0016137
|
KAILASHA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167986
|
|
KAILASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-004/9498
(KARABARA)
|
2422010000NRG23171020220254546
|
17/10/2022
|
KAILASHA ROUT
|
2422010WL0016137
|
KAILASHA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167987
|
|
BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-004/9714
(KARABARA)
|
2422010000NRG23171020220254553
|
17/10/2022
|
KAINFULA ROUT
|
2422010WL0016137
|
KAINFULA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167996
|
|
KAINFUL ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-004/9714
(KARABARA)
|
2422010000NRG23171020220254552
|
17/10/2022
|
NARENDRA ROUT
|
2422010WL0016137
|
NARENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167990
|
|
NARENDRA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAPUR
|
OR-22-010-003-004/9813
(KARABARA)
|
2422010000NRG23171020220254554
|
17/10/2022
|
KABITA ROUT
|
2422010WL0016137
|
KABITA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167991
|
|
KABITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-003-004/9823
(KARABARA)
|
2422010000NRG23171020220254555
|
17/10/2022
|
JAGANNATH ROUT
|
2422010WL0016137
|
JAGANNATH ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939167988
|
|
KOKILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|