|
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-22-010-011-006/5815
(BADASAHARA)
|
2422010000NRG23090120230344170
|
09/01/2023
|
KUMUDINI SWAIN
|
2422010WL0022988
|
KUMUDINI SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185189
|
|
KUMUDUNI SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-011-006/26241
(BADASAHARA)
|
2422010000NRG23090120230344155
|
09/01/2023
|
RANJU BARIK
|
2422010WL0022988
|
RANJU BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185197
|
|
RANJU BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-006/26530
(BADASAHARA)
|
2422010000NRG23090120230344157
|
09/01/2023
|
JHUNI SWAIN
|
2422010WL0022988
|
JHUNI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185191
|
|
JHUNI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-006/4-A
(BADASAHARA)
|
2422010000NRG23090120230344158
|
09/01/2023
|
KRUSHNA CH SWAIN
|
2422010WL0022988
|
KRUSHNA CH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185198
|
|
KRUSHNA CHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-006/5771
(BADASAHARA)
|
2422010000NRG23090120230344159
|
09/01/2023
|
MANJULATA SWAIN
|
2422010WL0022988
|
MANJULATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185194
|
|
MANJULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-011-006/5787
(BADASAHARA)
|
2422010000NRG23090120230344160
|
09/01/2023
|
BINA BEHERA
|
2422010WL0022988
|
BINA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185190
|
|
BINOD BEHERA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-006/5790
(BADASAHARA)
|
2422010000NRG23090120230344161
|
09/01/2023
|
SANANDA BARIK
|
2422010WL0022988
|
SANANDA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185192
|
|
SANANDA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAPUR
|
OR-22-010-011-006/5802
(BADASAHARA)
|
2422010000NRG23090120230344163
|
09/01/2023
|
LAXMIDHAR BEHERA
|
2422010WL0022988
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185196
|
|
LAKSHMIDHAR BEHERA,BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-006/5802
(BADASAHARA)
|
2422010000NRG23090120230344164
|
09/01/2023
|
LAXMIDHAR BEHERA
|
2422010WL0022988
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185195
|
|
LAKSHMIDHAR BEHERA,BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-006/5806
(BADASAHARA)
|
2422010000NRG23090120230344166
|
09/01/2023
|
DHANESWAR JENA
|
2422010WL0022988
|
DHANESWAR JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185199
|
|
DHANESWAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-006/5806
(BADASAHARA)
|
2422010000NRG23090120230344167
|
09/01/2023
|
SULACHANA JENA
|
2422010WL0022988
|
SULACHANA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185201
|
|
SULOCHAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-006/5812
(BADASAHARA)
|
2422010000NRG23090120230344168
|
09/01/2023
|
SANJAY SAHOO
|
2422010WL0022988
|
SANJAY SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185202
|
|
SANJAYA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-011-006/5846
(BADASAHARA)
|
2422010000NRG23090120230344171
|
09/01/2023
|
HARI BARIK
|
2422010WL0022988
|
HARI BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185200
|
|
HARI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-011-006/26530
(BADASAHARA)
|
2422010000NRG23090120230344156
|
09/01/2023
|
RABINDRA KUMAR SWAIN
|
2422010WL0022988
|
RABINDRA KUMAR SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185188
|
|
MR RABINDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-011-006/5800
(BADASAHARA)
|
2422010000NRG23090120230344162
|
09/01/2023
|
ANUPAMA SWAIN
|
2422010WL0022988
|
ANUPAMA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185187
|
|
ANUPAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-006/5815
(BADASAHARA)
|
2422010000NRG23090120230344169
|
09/01/2023
|
BALARAM SWAIN
|
2422010WL0022988
|
BALARAM SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121185193
|
|
MR BALARAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|