|
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
|
bhadrak
|
OR-17-001-005-001/527221
(BAHUDARADA)
|
2417001000NRG23170220230377787
|
17/02/2023
|
JUMAN
|
2417001WL027333
|
JUMAN
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976944
|
|
SK JUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
bhadrak
|
OR-17-001-005-001/527221
(BAHUDARADA)
|
2417001000NRG23170220230377788
|
17/02/2023
|
SAKINA BIBI
|
2417001WL027333
|
SAKINA BIBI
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976953
|
|
SAKINA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
bhadrak
|
OR-17-001-005-001/527223
(BAHUDARADA)
|
2417001000NRG23170220230377789
|
17/02/2023
|
MAMATA
|
2417001WL027333
|
MAMATA
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976948
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
bhadrak
|
OR-17-001-005-001/527226
(BAHUDARADA)
|
2417001000NRG23170220230377790
|
17/02/2023
|
MANDAKINI
|
2417001WL027333
|
MANDAKINI
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976962
|
|
MANDAKINI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
bhadrak
|
OR-17-001-005-001/527238
(BAHUDARADA)
|
2417001000NRG23170220230377793
|
17/02/2023
|
DEBAKI
|
2417001WL027333
|
DEBAKI
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976946
|
|
DEBAKI SAHOO
|
HDFC BANK LTD(607152)
|
|
6
|
bhadrak
|
OR-17-001-005-001/527238
(BAHUDARADA)
|
2417001000NRG23170220230377792
|
17/02/2023
|
LAXMIDHAR
|
2417001WL027333
|
LAXMIDHAR
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976945
|
|
LAXMIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
bhadrak
|
OR-17-001-005-001/527242
(BAHUDARADA)
|
2417001000NRG23170220230377794
|
17/02/2023
|
SIBRATA
|
2417001WL027333
|
SIBRATA
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976949
|
|
SIBABRATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
bhadrak
|
OR-17-001-005-001/527242
(BAHUDARADA)
|
2417001000NRG23170220230377795
|
17/02/2023
|
SUPRYA
|
2417001WL027333
|
SUPRYA
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976951
|
|
SUPRIYA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
bhadrak
|
OR-17-001-005-001/527249
(BAHUDARADA)
|
2417001000NRG23170220230377796
|
17/02/2023
|
SAYED SAZUDDIN
|
2417001WL027333
|
SAYED SAZUDDIN
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976955
|
|
SHRI SAYAD SAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
bhadrak
|
OR-17-001-005-001/527252
(BAHUDARADA)
|
2417001000NRG23170220230377797
|
17/02/2023
|
DHANESWAR SAHU
|
2417001WL027333
|
DHANESWAR SAHU
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976961
|
|
DHANESWAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
bhadrak
|
OR-17-001-005-001/527252
(BAHUDARADA)
|
2417001000NRG23170220230377798
|
17/02/2023
|
SANDHYARANI SAHU
|
2417001WL027333
|
SANDHYARANI SAHU
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976956
|
|
SANDHDHARANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
bhadrak
|
OR-17-001-005-001/527254
(BAHUDARADA)
|
2417001000NRG23170220230377801
|
17/02/2023
|
NASIMA BIBI
|
2417001WL027333
|
NASIMA BIBI
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976950
|
|
NASIBA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
bhadrak
|
OR-17-001-005-001/527286
(BAHUDARADA)
|
2417001000NRG23170220230377802
|
17/02/2023
|
PRAKASH SAMAL
|
2417001WL027333
|
PRAKASH SAMAL
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976947
|
|
PRAKASH CH SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
bhadrak
|
OR-17-001-005-001/527288
(BAHUDARADA)
|
2417001000NRG23170220230377803
|
17/02/2023
|
PHARIDA BIBI
|
2417001WL027333
|
PHARIDA BIBI
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976952
|
|
PHARIDA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
bhadrak
|
OR-17-001-005-001/527292
(BAHUDARADA)
|
2417001000NRG23170220230377804
|
17/02/2023
|
KUNTALA OJHA
|
2417001WL027333
|
KUNTALA OJHA
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976957
|
|
KUNTALA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
bhadrak
|
OR-17-001-005-001/527294
(BAHUDARADA)
|
2417001000NRG23170220230377805
|
17/02/2023
|
SASMITA SAHU
|
2417001WL027333
|
SASMITA SAHU
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976954
|
|
SASMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
bhadrak
|
OR-17-001-005-001/527232
(BAHUDARADA)
|
2417001000NRG23170220230377791
|
17/02/2023
|
DEBENDRA NAYAK
|
2417001WL027333
|
DEBENDRA NAYAK
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976960
|
|
MR DEBENDRA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
bhadrak
|
OR-17-001-005-001/527253
(BAHUDARADA)
|
2417001000NRG23170220230377799
|
17/02/2023
|
GOLAK BIHARI SAHOO
|
2417001WL027333
|
GOLAK BIHARI SAHOO
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976959
|
|
MR GOLAKA BIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
bhadrak
|
OR-17-001-005-001/527253
(BAHUDARADA)
|
2417001000NRG23170220230377800
|
17/02/2023
|
Jhunu sahu
|
2417001WL027333
|
Jhunu sahu
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261976958
|
|
MRS JHUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|