|
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
|
BARKOTE
|
OR-16-002-005-002/1001
(BIJAYANAGAR)
|
2416002005NRG23210920220107351
|
21/09/2022
|
Sadashib Jena
|
2416002005WL0005231
|
Sadashib Jena
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956221963
|
|
Mr. SADASHIB JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARKOTE
|
OR-16-002-005-002/10302
(BIJAYANAGAR)
|
2416002005NRG23210920220107352
|
21/09/2022
|
Indira Sing
|
2416002005WL0005231
|
Indira Sing
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956221956
|
|
Mrs. INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARKOTE
|
OR-16-002-005-002/10370
(BIJAYANAGAR)
|
2416002005NRG23210920220107353
|
21/09/2022
|
Dhiran Jena
|
2416002005WL0005231
|
Dhiran Jena
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956221958
|
|
DHIRAN ... JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARKOTE
|
OR-16-002-005-002/10395
(BIJAYANAGAR)
|
2416002005NRG23210920220107401
|
21/09/2022
|
Sura Samal
|
2416002005WL0005233
|
Sura Samal
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
24/09/2022
|
|
4956221962
|
|
Mr. SURA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARKOTE
|
OR-16-002-005-002/10398
(BIJAYANAGAR)
|
2416002005NRG23210920220107402
|
21/09/2022
|
Biranchi Pal
|
2416002005WL0005233
|
Biranchi Pal
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
24/09/2022
|
|
4956221957
|
|
Mr. BIRANCHI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARKOTE
|
OR-16-002-005-002/10424
(BIJAYANAGAR)
|
2416002005NRG23210920220107356
|
21/09/2022
|
Minakhi Pala
|
2416002005WL0005231
|
Minakhi Pala
|
00089
|
CBIN0282902
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956221961
|
|
Mrs. MINA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARKOTE
|
OR-16-002-005-002/27272
(BIJAYANAGAR)
|
2416002005NRG23210920220107403
|
21/09/2022
|
Goura Samal
|
2416002005WL0005233
|
Goura Samal
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
24/09/2022
|
|
4956221959
|
|
Mr. GOURA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARKOTE
|
OR-16-002-005-002/30833
(BIJAYANAGAR)
|
2416002005NRG23210920220107360
|
21/09/2022
|
Khira Behera
|
2416002005WL0005231
|
Khira Behera
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956221968
|
|
Mrs. KSHIRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARKOTE
|
OR-16-002-005-002/30833
(BIJAYANAGAR)
|
2416002005NRG23210920220107359
|
21/09/2022
|
Saranga Behera
|
2416002005WL0005231
|
Saranga Behera
|
00089
|
CBIN0282902
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956221955
|
|
Mr. SARANGA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARKOTE
|
OR-16-002-005-002/38040
(BIJAYANAGAR)
|
2416002005NRG23210920220107404
|
21/09/2022
|
Pratima Pal
|
2416002005WL0005233
|
Pratima Pal
|
00089
|
CBIN0282902
|
2664
|
2664
|
Processed
|
24/09/2022
|
|
4956221964
|
|
Mrs. PRATIMA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARKOTE
|
OR-16-002-005-002/38512
(BIJAYANAGAR)
|
2416002005NRG23210920220107362
|
21/09/2022
|
Kamal Swain
|
2416002005WL0005231
|
Kamal Swain
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956221971
|
|
KAMALINI SWAIN
|
HDFC BANK LTD(607152)
|
|
12
|
BARKOTE
|
OR-16-002-005-002/38512
(BIJAYANAGAR)
|
2416002005NRG23210920220107361
|
21/09/2022
|
Kshetra Mohan Swain
|
2416002005WL0005231
|
Kshetra Mohan Swain
|
00089
|
CBIN0282902
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956221960
|
|
KSHETRA MOHAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARKOTE
|
OR-16-002-005-002/38521
(BIJAYANAGAR)
|
2416002005NRG23210920220107363
|
21/09/2022
|
Anupama Jena
|
2416002005WL0005231
|
Anupama Jena
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956221966
|
|
Mrs. ANUPAMA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARKOTE
|
OR-16-002-005-002/38533
(BIJAYANAGAR)
|
2416002005NRG23210920220107364
|
21/09/2022
|
Ranjan Rashmi Swain
|
2416002005WL0005231
|
Ranjan Rashmi Swain
|
00089
|
CBIN0282902
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956221954
|
|
Mr. RANJAN RASHMI SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARKOTE
|
OR-16-002-005-002/38540
(BIJAYANAGAR)
|
2416002005NRG23210920220107367
|
21/09/2022
|
Gurubari swain
|
2416002005WL0005231
|
Gurubari swain
|
00089
|
CBIN0282902
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956221965
|
|
Mrs. GURUBARI SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARKOTE
|
OR-16-002-005-002/38560
(BIJAYANAGAR)
|
2416002005NRG23210920220107369
|
21/09/2022
|
Kshirodini Jena
|
2416002005WL0005231
|
Kshirodini Jena
|
00089
|
CBIN0282902
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956221967
|
|
Mrs. KSHIRADINI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARKOTE
|
OR-16-002-005-002/38575
(BIJAYANAGAR)
|
2416002005NRG23210920220107370
|
21/09/2022
|
Iswar Beheara
|
2416002005WL0005231
|
Iswar Beheara
|
00089
|
CBIN0282902
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956221970
|
|
Mr. ISWAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
18
|
BARKOTE
|
OR-16-002-005-002/10444-A
(BIJAYANAGAR)
|
2416002005NRG23210920220107357
|
21/09/2022
|
Manoj ku swain
|
2416002005WL0005231
|
Manoj ku swain
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956221969
|
|
Mr. MANOJ KUMAR SWAIN SO HATA KISHOR SWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|