|
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-22-010-004-001/112
(GOLAPAKHARI)
|
2422010000NRG23010620220087630
|
01/06/2022
|
DEBRAJ BARAD
|
2422010WL0005474
|
DEBRAJ BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784250
|
|
DEBARAJ BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-004-001/112
(GOLAPAKHARI)
|
2422010000NRG23010620220087632
|
01/06/2022
|
DEBRAJ BARAD
|
2422010WL0005474
|
DEBRAJ BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784251
|
|
MR DHRUBA CHARAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-004-001/155
(GOLAPAKHARI)
|
2422010000NRG23010620220087638
|
01/06/2022
|
SANATAN LENKA
|
2422010WL0005474
|
SANATAN LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784247
|
|
SANATAN LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-001/155
(GOLAPAKHARI)
|
2422010000NRG23010620220087639
|
01/06/2022
|
SANATAN LENKA
|
2422010WL0005474
|
SANATAN LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784248
|
|
MRS GOLAP LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-004-001/33
(GOLAPAKHARI)
|
2422010000NRG23010620220087651
|
01/06/2022
|
EKADASI DALEI
|
2422010WL0005474
|
EKADASI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784257
|
|
EKADASI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-004-001/41
(GOLAPAKHARI)
|
2422010000NRG23010620220087652
|
01/06/2022
|
HARI SAHOO
|
2422010WL0005474
|
HARI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784254
|
|
HARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-004-001/7
(GOLAPAKHARI)
|
2422010000NRG23010620220087654
|
01/06/2022
|
SAHEB DALAI
|
2422010WL0005474
|
SAHEB DALAI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784255
|
|
SAHEB DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-004-001/7
(GOLAPAKHARI)
|
2422010000NRG23010620220087655
|
01/06/2022
|
SAHEB DALAI
|
2422010WL0005474
|
SAHEB DALAI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784256
|
|
SAILA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-004-001/75
(GOLAPAKHARI)
|
2422010000NRG23010620220087656
|
01/06/2022
|
MADHAB BARAD
|
2422010WL0005474
|
MADHAB BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784249
|
|
MRS CHANDRAKANTI BARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-004-001/91
(GOLAPAKHARI)
|
2422010000NRG23010620220087658
|
01/06/2022
|
MADEI DALEI
|
2422010WL0005474
|
MADEI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784253
|
|
MADEI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-004-001/94
(GOLAPAKHARI)
|
2422010000NRG23010620220087659
|
01/06/2022
|
CHAKRADHAR MARTHA
|
2422010WL0005474
|
CHAKRADHAR MARTHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784252
|
|
CHAKRADHAR MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-004-001/114
(GOLAPAKHARI)
|
2422010000NRG23010620220087633
|
01/06/2022
|
GOURI DALEI
|
2422010WL0005474
|
GOURI DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784258
|
|
BENU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-004-001/114
(GOLAPAKHARI)
|
2422010000NRG23010620220087634
|
01/06/2022
|
GOURI DALEI
|
2422010WL0005474
|
GOURI DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784259
|
|
MR SARAT CHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-004-001/14
(GOLAPAKHARI)
|
2422010000NRG23010620220087637
|
01/06/2022
|
SABITA BARAD
|
2422010WL0005474
|
SABITA BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784261
|
|
MR APARATTI BARAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-004-001/26257
(GOLAPAKHARI)
|
2422010000NRG23010620220087640
|
01/06/2022
|
KABI MARTHA
|
2422010WL0005474
|
KABI MARTHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953784260
|
|
KABI MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-004-001/111
(GOLAPAKHARI)
|
2422010000NRG23010620220087629
|
01/06/2022
|
KUMA GURU
|
2422010WL0005474
|
KUMA GURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953784246
|
|
KUMA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|