|
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-22-010-011-006/13-A
(BADASAHARA)
|
2422010000NRG23251120220286303
|
25/11/2022
|
BADANI SWAIN
|
2422010WL0018990
|
BADANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765954849
|
|
BADANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-006/13-A
(BADASAHARA)
|
2422010000NRG23251120220286302
|
25/11/2022
|
chhatia swain
|
2422010WL0018990
|
chhatia swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765954851
|
|
CHHATIA SWAIN
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-011-006/26237
(BADASAHARA)
|
2422010000NRG23251120220286307
|
25/11/2022
|
JHARI JENA
|
2422010WL0018990
|
JHARI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765954874
|
|
JHARIA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-006/26239
(BADASAHARA)
|
2422010000NRG23251120220286310
|
25/11/2022
|
MANJULATA DAS
|
2422010WL0018990
|
MANJULATA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765954856
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-011-006/26244
(BADASAHARA)
|
2422010000NRG23251120220286314
|
25/11/2022
|
MAMATA BARIK
|
2422010WL0018990
|
MAMATA BARIK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954850
|
|
MR JAMBESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-011-006/26246
(BADASAHARA)
|
2422010000NRG23251120220286315
|
25/11/2022
|
HULASH BEHERA
|
2422010WL0018990
|
HULASH BEHERA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954869
|
|
MR HULAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-011-006/26246
(BADASAHARA)
|
2422010000NRG23251120220286316
|
25/11/2022
|
HULASH BEHERA
|
2422010WL0018990
|
HULASH BEHERA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954870
|
|
MRS SHANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-011-006/26358-A
(BADASAHARA)
|
2422010000NRG23251120220286318
|
25/11/2022
|
Tareswar Barik
|
2422010WL0018990
|
Tareswar Barik
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954852
|
|
RASMITA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-006/4-A
(BADASAHARA)
|
2422010000NRG23251120220286325
|
25/11/2022
|
KRUSHNA CH SWAIN
|
2422010WL0018990
|
KRUSHNA CH SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954848
|
|
KRUSHNA CHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-006/5772
(BADASAHARA)
|
2422010000NRG23251120220286330
|
25/11/2022
|
PRAMOD KUMAR BARIK
|
2422010WL0018990
|
PRAMOD KUMAR BARIK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954864
|
|
PRAMOD BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-006/5772
(BADASAHARA)
|
2422010000NRG23251120220286331
|
25/11/2022
|
PRAMOD KUMAR BARIK
|
2422010WL0018990
|
PRAMOD KUMAR BARIK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954865
|
|
MRS DALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-011-006/5774
(BADASAHARA)
|
2422010000NRG23251120220286332
|
25/11/2022
|
BABINA SWAIN
|
2422010WL0018990
|
BABINA SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954857
|
|
ARJUN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-011-006/5774
(BADASAHARA)
|
2422010000NRG23251120220286333
|
25/11/2022
|
BABINA SWAIN
|
2422010WL0018990
|
BABINA SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954858
|
|
BABINA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-011-006/5781
(BADASAHARA)
|
2422010000NRG23251120220286334
|
25/11/2022
|
RANJAN JENA
|
2422010WL0018990
|
RANJAN JENA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954868
|
|
RANJAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-011-006/5781
(BADASAHARA)
|
2422010000NRG23251120220286335
|
25/11/2022
|
RANJAN JENA
|
2422010WL0018990
|
RANJAN JENA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954872
|
|
RITANJALI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-011-006/5786
(BADASAHARA)
|
2422010000NRG23251120220286338
|
25/11/2022
|
KUMUDINI JENA
|
2422010WL0018990
|
KUMUDINI JENA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954853
|
|
PRAFULLA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-011-006/5786
(BADASAHARA)
|
2422010000NRG23251120220286339
|
25/11/2022
|
KUMUDINI JENA
|
2422010WL0018990
|
KUMUDINI JENA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954854
|
|
KUMUDINI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-011-006/5802
(BADASAHARA)
|
2422010000NRG23251120220286345
|
25/11/2022
|
LAXMIDHAR BEHERA
|
2422010WL0018990
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954866
|
|
LAKSHMIDHAR BEHERA,BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-011-006/5802
(BADASAHARA)
|
2422010000NRG23251120220286346
|
25/11/2022
|
LAXMIDHAR BEHERA
|
2422010WL0018990
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954867
|
|
LAKSHMIDHAR BEHERA,BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-011-006/5812
(BADASAHARA)
|
2422010000NRG23251120220286352
|
25/11/2022
|
SANJAY SAHOO
|
2422010WL0018990
|
SANJAY SAHOO
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954847
|
|
SANJAYA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
BHAPUR
|
OR-22-010-011-006/5813
(BADASAHARA)
|
2422010000NRG23251120220286353
|
25/11/2022
|
GADADHAR SWAIN
|
2422010WL0018990
|
GADADHAR SWAIN
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954855
|
|
Mr. GADADHAR SWAIN (MACT)
|
INDIAN BANK(607105)
|
|
22
|
BHAPUR
|
OR-22-010-011-006/5819
(BADASAHARA)
|
2422010000NRG23251120220286357
|
25/11/2022
|
ALEKHA BIHARI JENA
|
2422010WL0018990
|
ALEKHA BIHARI JENA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954859
|
|
ALEKHA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-011-006/5819
(BADASAHARA)
|
2422010000NRG23251120220286358
|
25/11/2022
|
ALEKHA BIHARI JENA
|
2422010WL0018990
|
ALEKHA BIHARI JENA
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954860
|
|
URMILA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-011-006/5825
(BADASAHARA)
|
2422010000NRG23251120220286359
|
25/11/2022
|
PANCHU BARIK
|
2422010WL0018990
|
PANCHU BARIK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954862
|
|
PANCHU BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-011-006/5825
(BADASAHARA)
|
2422010000NRG23251120220286360
|
25/11/2022
|
PANCHU BARIK
|
2422010WL0018990
|
PANCHU BARIK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954863
|
|
SUKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-011-006/5846
(BADASAHARA)
|
2422010000NRG23251120220286362
|
25/11/2022
|
HARI BARIK
|
2422010WL0018990
|
HARI BARIK
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954861
|
|
HARI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-011-006/5815
(BADASAHARA)
|
2422010000NRG23251120220286355
|
25/11/2022
|
BALARAM SWAIN
|
2422010WL0018990
|
BALARAM SWAIN
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765954873
|
|
MR BALARAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-011-006/5846
(BADASAHARA)
|
2422010000NRG23251120220286363
|
25/11/2022
|
BASANTI BARIK
|
2422010WL0018990
|
BASANTI BARIK
|
00415
|
SBIN0013602
|
1554
|
1554
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|