|
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
|
GOP
|
OR-13-004-010-003/12164
(BEDAPUR)
|
2413004000NRG23180620220086794
|
18/06/2022
|
BIDYUTLATA PRUSTI
|
2413004WL0005231
|
BIDYUTLATA PRUSTI
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
28/06/2022
|
|
2515651216
|
|
BIDULATA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOP
|
OR-13-004-010-003/12164
(BEDAPUR)
|
2413004000NRG23180620220086795
|
18/06/2022
|
BIDYUTLATA PRUSTI
|
2413004WL0005231
|
BIDYUTLATA PRUSTI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515651217
|
|
BIDULATA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOP
|
OR-13-004-010-003/12187
(BEDAPUR)
|
2413004000NRG23180620220086796
|
18/06/2022
|
SUBASH CH MISHRA
|
2413004WL0005231
|
SUBASH CH MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651212
|
|
SUBASH CH MISHRA
|
ICICI BANK LTD(508534)
|
|
4
|
GOP
|
OR-13-004-010-003/12187
(BEDAPUR)
|
2413004000NRG23180620220086798
|
18/06/2022
|
SUBASH CH MISHRA
|
2413004WL0005231
|
SUBASH CH MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651213
|
|
SUBASH CH MISHRA
|
ICICI BANK LTD(508534)
|
|
5
|
GOP
|
OR-13-004-010-003/12331
(BEDAPUR)
|
2413004000NRG23180620220086803
|
18/06/2022
|
MANMOHAN MISHRA
|
2413004WL0005231
|
MANMOHAN MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651207
|
|
MANMOHAN MISHRA
|
ICICI BANK LTD(508534)
|
|
6
|
GOP
|
OR-13-004-010-003/12331
(BEDAPUR)
|
2413004000NRG23180620220086805
|
18/06/2022
|
MANMOHAN MISHRA
|
2413004WL0005231
|
MANMOHAN MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651208
|
|
MANMOHAN MISHRA
|
ICICI BANK LTD(508534)
|
|
7
|
GOP
|
OR-13-004-010-003/12409
(BEDAPUR)
|
2413004000NRG23180620220086816
|
18/06/2022
|
PRASANNA MISHRA
|
2413004WL0005231
|
PRASANNA MISHRA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651197
|
|
PRASANNA MISHRA
|
ICICI BANK LTD(508534)
|
|
8
|
GOP
|
OR-13-004-010-003/12409
(BEDAPUR)
|
2413004000NRG23180620220086818
|
18/06/2022
|
PRASANNA MISHRA
|
2413004WL0005231
|
PRASANNA MISHRA
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651211
|
|
PRASANNA MISHRA
|
ICICI BANK LTD(508534)
|
|
9
|
GOP
|
OR-13-004-010-004/12487
(BEDAPUR)
|
2413004000NRG23180620220086832
|
18/06/2022
|
MAHESWAR MOHANTY
|
2413004WL0005231
|
MAHESWAR MOHANTY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651205
|
|
MAHESWAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
10
|
GOP
|
OR-13-004-010-004/12487
(BEDAPUR)
|
2413004000NRG23180620220086834
|
18/06/2022
|
MAHESWAR MOHANTY
|
2413004WL0005231
|
MAHESWAR MOHANTY
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651204
|
|
MAHESWAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
11
|
GOP
|
OR-13-004-010-004/12487
(BEDAPUR)
|
2413004000NRG23180620220086835
|
18/06/2022
|
PRIYATAMA MOHANTY
|
2413004WL0005231
|
PRIYATAMA MOHANTY
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
28/06/2022
|
|
2515651203
|
|
PRIYATAMA MAHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOP
|
OR-13-004-010-004/12487
(BEDAPUR)
|
2413004000NRG23180620220086833
|
18/06/2022
|
PRIYATAMA MOHANTY
|
2413004WL0005231
|
PRIYATAMA MOHANTY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515651202
|
|
PRIYATAMA MAHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOP
|
OR-13-004-010-004/39125
(BEDAPUR)
|
2413004000NRG23180620220086846
|
18/06/2022
|
BIRANCHI NARAYAN MOHANTY
|
2413004WL0005231
|
BIRANCHI NARAYAN MOHANTY
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651210
|
|
BIRANCHI NARAYAN MOHANTY
|
ICICI BANK LTD(508534)
|
|
14
|
GOP
|
OR-13-004-010-004/39125
(BEDAPUR)
|
2413004000NRG23180620220086848
|
18/06/2022
|
BIRANCHI NARAYAN MOHANTY
|
2413004WL0005231
|
BIRANCHI NARAYAN MOHANTY
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651209
|
|
BIRANCHI NARAYAN MOHANTY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
15
|
GOP
|
OR-13-004-010-004/12500
(BEDAPUR)
|
2413004000NRG23180620220086845
|
18/06/2022
|
JAYANTI DAS
|
2413004WL0005231
|
JAYANTI DAS
|
00177
|
IOBA0003157
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515651220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOP
|
OR-13-004-010-004/12500
(BEDAPUR)
|
2413004000NRG23180620220086843
|
18/06/2022
|
JAYANTI DAS
|
2413004WL0005231
|
JAYANTI DAS
|
00177
|
IOBA0003157
|
444
|
444
|
Rejected
|
27/06/2022
|
|
2515651221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
17
|
GOP
|
OR-13-004-010-003/12362
(BEDAPUR)
|
2413004000NRG23180620220086814
|
18/06/2022
|
MR. SUSANT KUMAR MISHRA
|
2413004WL0005231
|
MR. SUSANT KUMAR MISHRA
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651214
|
|
SUSHANTA KUMAR MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOP
|
OR-13-004-010-003/12362
(BEDAPUR)
|
2413004000NRG23180620220086815
|
18/06/2022
|
MR. SUSANT KUMAR MISHRA
|
2413004WL0005231
|
MR. SUSANT KUMAR MISHRA
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651215
|
|
SUSHANTA KUMAR MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOP
|
OR-13-004-010-004/12500
(BEDAPUR)
|
2413004000NRG23180620220086844
|
18/06/2022
|
BHAGIRATHI DAS
|
2413004WL0005231
|
BHAGIRATHI DAS
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651218
|
|
MR BHAGIRATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOP
|
OR-13-004-010-004/12500
(BEDAPUR)
|
2413004000NRG23180620220086842
|
18/06/2022
|
BHAGIRATHI DAS
|
2413004WL0005231
|
BHAGIRATHI DAS
|
00415
|
SBIN0012037
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651219
|
|
MR BHAGIRATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
21
|
GOP
|
OR-13-004-010-003/12143
(BEDAPUR)
|
2413004000NRG23180620220086788
|
18/06/2022
|
BIMBADHAR MISHRA
|
2413004WL0005231
|
BIMBADHAR MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651190
|
|
BIMBADHAR MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOP
|
OR-13-004-010-003/12143
(BEDAPUR)
|
2413004000NRG23180620220086790
|
18/06/2022
|
BIMBADHAR MISHRA
|
2413004WL0005231
|
BIMBADHAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651191
|
|
BIMBADHAR MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOP
|
OR-13-004-010-003/12427
(BEDAPUR)
|
2413004000NRG23180620220086820
|
18/06/2022
|
AJAY KU MISHRA
|
2413004WL0005231
|
AJAY KU MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651198
|
|
AJAYA KUMAR MISHRA S/O- SUDARSHANA MISH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GOP
|
OR-13-004-010-003/12427
(BEDAPUR)
|
2413004000NRG23180620220086822
|
18/06/2022
|
AJAY KU MISHRA
|
2413004WL0005231
|
AJAY KU MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651199
|
|
AJAYA KUMAR MISHRA S/O- SUDARSHANA MISH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOP
|
OR-13-004-010-003/12427
(BEDAPUR)
|
2413004000NRG23180620220086823
|
18/06/2022
|
PRIYAMBADA MISHRA
|
2413004WL0005231
|
PRIYAMBADA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651195
|
|
PRIYAMBADA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOP
|
OR-13-004-010-003/12427
(BEDAPUR)
|
2413004000NRG23180620220086821
|
18/06/2022
|
PRIYAMBADA MISHRA
|
2413004WL0005231
|
PRIYAMBADA MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651194
|
|
PRIYAMBADA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOP
|
OR-13-004-010-003/12592
(BEDAPUR)
|
2413004000NRG23180620220086828
|
18/06/2022
|
RATNAKAR MISHRA
|
2413004WL0005231
|
RATNAKAR MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651192
|
|
RATNAKAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOP
|
OR-13-004-010-003/12592
(BEDAPUR)
|
2413004000NRG23180620220086830
|
18/06/2022
|
RATNAKAR MISHRA
|
2413004WL0005231
|
RATNAKAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651193
|
|
RATNAKAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOP
|
OR-13-004-010-003/12592
(BEDAPUR)
|
2413004000NRG23180620220086831
|
18/06/2022
|
SUSILA MISHRA
|
2413004WL0005231
|
SUSILA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651196
|
|
SUSILA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOP
|
OR-13-004-010-003/12592
(BEDAPUR)
|
2413004000NRG23180620220086829
|
18/06/2022
|
SUSILA MISHRA
|
2413004WL0005231
|
SUSILA MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651206
|
|
SUSILA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOP
|
OR-13-004-010-004/39125
(BEDAPUR)
|
2413004000NRG23180620220086847
|
18/06/2022
|
MRS TILATTAMA MOHANTY
|
2413004WL0005231
|
MRS TILATTAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515651200
|
|
TILATTAMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOP
|
OR-13-004-010-004/39125
(BEDAPUR)
|
2413004000NRG23180620220086849
|
18/06/2022
|
MRS TILATTAMA MOHANTY
|
2413004WL0005231
|
MRS TILATTAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515651201
|
|
TILATTAMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|