|
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-22-010-009-002/23175
(RAKAMA)
|
2422010000NRG23310520220081288
|
31/05/2022
|
CHHABINDRA PARIDA
|
2422010WL0005201
|
CHHABINDRA PARIDA
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928376463
|
|
CHHABINDRA PARIDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-003/23148
(RAKAMA)
|
2422010000NRG23310520220081310
|
31/05/2022
|
MALACHA NAYAK
|
2422010WL0005201
|
MALACHA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928376461
|
|
MELACHHA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-002/22594-A
(RAKAMA)
|
2422010000NRG23310520220081278
|
31/05/2022
|
BIDYADHAR PARIDA
|
2422010WL0005201
|
BIDYADHAR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928376459
|
|
BIDYADHAR PARIDA S/O- MURALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/22594-A
(RAKAMA)
|
2422010000NRG23310520220081279
|
31/05/2022
|
BIDYADHAR PARIDA
|
2422010WL0005201
|
BIDYADHAR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928376460
|
|
SUNDARI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-009-003/23148
(RAKAMA)
|
2422010000NRG23310520220081311
|
31/05/2022
|
RAMBHA NAYAK
|
2422010WL0005201
|
RAMBHA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928376458
|
|
RAMBHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-009-002/26206
(RAKAMA)
|
2422010000NRG23310520220081296
|
31/05/2022
|
ASHOK KUMAR DASH
|
2422010WL0005201
|
ASHOK KUMAR DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928376462
|
|
MR ASHOK KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-009-002/22631
(RAKAMA)
|
2422010000NRG23310520220081281
|
31/05/2022
|
BIMBADHAR PARIDA
|
2422010WL0005201
|
BIMBADHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928376456
|
|
MR DHANESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-009-002/22631
(RAKAMA)
|
2422010000NRG23310520220081282
|
31/05/2022
|
BIMBADHAR PARIDA
|
2422010WL0005201
|
BIMBADHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928376457
|
|
GOLAP PARIDA W/O- DHANESWAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-002/22712
(RAKAMA)
|
2422010000NRG23310520220081285
|
31/05/2022
|
Bikram Moharana
|
2422010WL0005201
|
Bikram Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928376455
|
|
DANDAPANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-009-002/26205
(RAKAMA)
|
2422010000NRG23310520220081295
|
31/05/2022
|
BRAJABANDHU DASH
|
2422010WL0005201
|
BRAJABANDHU DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928376454
|
|
jyosnarani dash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|