|
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-13-004-017-001/21340
(BIRATUNGA)
|
2413004000NRG23090520220015103
|
09/05/2022
|
BASANTI BEHERA
|
2413004WL0001789
|
BASANTI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616870
|
|
BASANTI BEHERA
|
ICICI BANK LTD(508534)
|
|
2
|
GOP
|
OR-13-004-017-001/21340
(BIRATUNGA)
|
2413004000NRG23090520220015104
|
09/05/2022
|
BASUDEV BEHERA
|
2413004WL0001789
|
BASUDEV BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616864
|
|
BASUDEV BEHERA
|
ICICI BANK LTD(508534)
|
|
3
|
GOP
|
OR-13-004-017-001/21373
(BIRATUNGA)
|
2413004000NRG23090520220015110
|
09/05/2022
|
RABINDRA MAHARANA
|
2413004WL0001789
|
RABINDRA MAHARANA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271616866
|
|
RABINDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOP
|
OR-13-004-017-001/21400
(BIRATUNGA)
|
2413004000NRG23090520220015111
|
09/05/2022
|
MURALI LENKA
|
2413004WL0001789
|
MURALI LENKA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616867
|
|
MURALI LENKA
|
ICICI BANK LTD(508534)
|
|
5
|
GOP
|
OR-13-004-017-008/22694
(BIRATUNGA)
|
2413004000NRG23090520220015126
|
09/05/2022
|
MANJULATA BEHERA
|
2413004WL0001789
|
MANJULATA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616871
|
|
MANJULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
GOP
|
OR-13-004-017-001/21336
(BIRATUNGA)
|
2413004000NRG23090520220015099
|
09/05/2022
|
KRUSHNA CH MAHARANA
|
2413004WL0001789
|
KRUSHNA CH MAHARANA
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271616865
|
|
KRUSHNACHANDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GOP
|
OR-13-004-017-001/21342
(BIRATUNGA)
|
2413004000NRG23090520220015107
|
09/05/2022
|
AMARESWAR ROUT
|
2413004WL0001789
|
AMARESWAR ROUT
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271616863
|
|
AMARESHWAR RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GOP
|
OR-13-004-017-001/21364
(BIRATUNGA)
|
2413004000NRG23090520220015108
|
09/05/2022
|
BRAJAKISHORE LENKA
|
2413004WL0001789
|
BRAJAKISHORE LENKA
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616869
|
|
Braja Kishore Lenka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOP
|
OR-13-004-017-008/22632
(BIRATUNGA)
|
2413004000NRG23090520220015122
|
09/05/2022
|
DAMODAR DAS
|
2413004WL0001789
|
DAMODAR DAS
|
00168
|
ICIC0000875
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616868
|
|
DAMODAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
GOP
|
OR-13-004-017-001/21336
(BIRATUNGA)
|
2413004000NRG23090520220015102
|
09/05/2022
|
DEBARAJ MAHARANA
|
2413004WL0001789
|
DEBARAJ MAHARANA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616872
|
|
MR DEBARAJ MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOP
|
OR-13-004-017-001/21341
(BIRATUNGA)
|
2413004000NRG23090520220015105
|
09/05/2022
|
DIBAKAR DAS
|
2413004WL0001789
|
DIBAKAR DAS
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616874
|
|
Dibakar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GOP
|
OR-13-004-017-008/22694
(BIRATUNGA)
|
2413004000NRG23090520220015125
|
09/05/2022
|
NARAYAN BEHERA
|
2413004WL0001789
|
NARAYAN BEHERA
|
00177
|
IOBA0003157
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616873
|
|
NARAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
GOP
|
OR-13-004-017-001/21335
(BIRATUNGA)
|
2413004000NRG23090520220015098
|
09/05/2022
|
HEMALATA LENKA
|
2413004WL0001789
|
HEMALATA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271616862
|
|
HEMALATA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GOP
|
OR-13-004-017-001/21368
(BIRATUNGA)
|
2413004000NRG23090520220015109
|
09/05/2022
|
CHITTARANJAN BISWAL
|
2413004WL0001789
|
CHITTARANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271616861
|
|
Chittaranjan Biswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GOP
|
OR-13-004-017-008/22670
(BIRATUNGA)
|
2413004000NRG23090520220015123
|
09/05/2022
|
SUDARSAN DAS
|
2413004WL0001789
|
SUDARSAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271616860
|
|
SUDARSHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|