|
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-22-010-005-004/18552
(BAGHUAPALLI)
|
2422010005NRG23170620220145331
|
17/06/2022
|
KULAMANI NAIK
|
2422010005WL0007731
|
KULAMANI NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514349679
|
|
PRATAP NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/18576
(BAGHUAPALLI)
|
2422010005NRG23170620220145335
|
17/06/2022
|
DASARATHI BEHERA
|
2422010005WL0007731
|
DASARATHI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349680
|
|
KAMALA BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/18587
(BAGHUAPALLI)
|
2422010005NRG23170620220145340
|
17/06/2022
|
DASARATHI BEHERA
|
2422010005WL0007731
|
DASARATHI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349682
|
|
BIJAY KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18758
(BAGHUAPALLI)
|
2422010005NRG23170620220145345
|
17/06/2022
|
SARAT MOHARANA
|
2422010005WL0007731
|
SARAT MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349683
|
|
Sarat Kumar Maharana
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18808
(BAGHUAPALLI)
|
2422010005NRG23170620220145348
|
17/06/2022
|
BHIMA SWAIN
|
2422010005WL0007731
|
BHIMA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349681
|
|
BHIM SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18857
(BAGHUAPALLI)
|
2422010005NRG23170620220145358
|
17/06/2022
|
JAMBU BEHERA
|
2422010005WL0007731
|
JAMBU BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349677
|
|
MR JAMBU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18860
(BAGHUAPALLI)
|
2422010005NRG23170620220145360
|
17/06/2022
|
NIDHI PRADHAN
|
2422010005WL0007731
|
NIDHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349686
|
|
MR NIDHI PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18946
(BAGHUAPALLI)
|
2422010005NRG23170620220145376
|
17/06/2022
|
RUMA MOHARANA
|
2422010005WL0007731
|
RUMA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349684
|
|
MRS RUMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-005-007/18947
(BAGHUAPALLI)
|
2422010005NRG23170620220145377
|
17/06/2022
|
KAILASH MOHARANA
|
2422010005WL0007731
|
KAILASH MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349678
|
|
MRS KAMALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-005-007/18947
(BAGHUAPALLI)
|
2422010005NRG23170620220145378
|
17/06/2022
|
SUSANTA MOHARANA
|
2422010005WL0007731
|
SUSANTA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349685
|
|
SUSANTA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-005-004/18583
(BAGHUAPALLI)
|
2422010005NRG23170620220145337
|
17/06/2022
|
KALARA NAYAK
|
2422010005WL0007731
|
KALARA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349676
|
|
KALARA NAIK
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-005-007/18877
(BAGHUAPALLI)
|
2422010005NRG23170620220145369
|
17/06/2022
|
NIRMALA DAS
|
2422010005WL0007731
|
NIRMALA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349675
|
|
NIRMALA DAS
|
HDFC BANK LTD(607152)
|
|
13
|
BHAPUR
|
OR-22-010-005-007/18951
(BAGHUAPALLI)
|
2422010005NRG23170620220145380
|
17/06/2022
|
GOLAP DAS
|
2422010005WL0007731
|
GOLAP DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514349674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-005-007/18879
(BAGHUAPALLI)
|
2422010005NRG23170620220145370
|
17/06/2022
|
SURYAMANI MOHARANAMOHARAN
|
2422010005WL0007731
|
SURYAMANI MOHARANAMOHARAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514349673
|
|
MR SURYAMANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|