|
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
|
basudevpur
|
OR-17-004-018-001/18817
(CHUDAMANI)
|
2417004018NRG23170920220243648
|
17/09/2022
|
GAURANGA NAYAK
|
2417004018WL0014747
|
GAURANGA NAYAK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728671
|
|
GOURANGA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
basudevpur
|
OR-17-004-018-001/4566552
(CHUDAMANI)
|
2417004018NRG23170920220243656
|
17/09/2022
|
LAXMIKANTA NAYAK
|
2417004018WL0014747
|
LAXMIKANTA NAYAK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728670
|
|
MR LAKSHMIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
basudevpur
|
OR-17-004-018-001/465366
(CHUDAMANI)
|
2417004018NRG23170920220243662
|
17/09/2022
|
SANKARSAN DAS
|
2417004018WL0014747
|
SANKARSAN DAS
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728672
|
|
MR SHANKARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
basudevpur
|
OR-17-004-018-001/18087
(CHUDAMANI)
|
2417004018NRG23170920220243647
|
17/09/2022
|
RUKMANI
|
2417004018WL0014747
|
RUKMANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728677
|
|
RUKMANI PARIDA W/O- DAYA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
basudevpur
|
OR-17-004-018-001/19037
(CHUDAMANI)
|
2417004018NRG23170920220243649
|
17/09/2022
|
SIBAPRASAD RANA
|
2417004018WL0014747
|
SIBAPRASAD RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728674
|
|
MR SHIBA PRASAD RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
basudevpur
|
OR-17-004-018-001/19042
(CHUDAMANI)
|
2417004018NRG23170920220243650
|
17/09/2022
|
NITYANANDA KHILAR
|
2417004018WL0014747
|
NITYANANDA KHILAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728686
|
|
NITYANAND KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
basudevpur
|
OR-17-004-018-001/4566352
(CHUDAMANI)
|
2417004018NRG23170920220243651
|
17/09/2022
|
BHARAMAR BINDHANI
|
2417004018WL0014747
|
BHARAMAR BINDHANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728678
|
|
BHRAMAR BINDHANI & SUKA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
basudevpur
|
OR-17-004-018-001/4566402
(CHUDAMANI)
|
2417004018NRG23170920220243653
|
17/09/2022
|
JANAKI MAJHI
|
2417004018WL0014747
|
JANAKI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728675
|
|
JANAKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
basudevpur
|
OR-17-004-018-001/4566402
(CHUDAMANI)
|
2417004018NRG23170920220243652
|
17/09/2022
|
SATRUGNA MAJHI
|
2417004018WL0014747
|
SATRUGNA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728676
|
|
SATRUGHANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
basudevpur
|
OR-17-004-018-001/4566614
(CHUDAMANI)
|
2417004018NRG23170920220243657
|
17/09/2022
|
SUSANTA KUMAR RAY
|
2417004018WL0014747
|
SUSANTA KUMAR RAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728681
|
|
MR SUSANTA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
basudevpur
|
OR-17-004-018-001/462096
(CHUDAMANI)
|
2417004018NRG23170920220243659
|
17/09/2022
|
RAGHUNATH PATI
|
2417004018WL0014747
|
RAGHUNATH PATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728687
|
|
MRS RAGHUNATH PATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
basudevpur
|
OR-17-004-018-001/462335
(CHUDAMANI)
|
2417004018NRG23170920220243660
|
17/09/2022
|
PURUSOTTAM MAHAKUD
|
2417004018WL0014747
|
PURUSOTTAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728685
|
|
PURUSOTTAM MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
basudevpur
|
OR-17-004-018-001/465925
(CHUDAMANI)
|
2417004018NRG23170920220243664
|
17/09/2022
|
LOHITA MOHAN RAY
|
2417004018WL0014747
|
LOHITA MOHAN RAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728679
|
|
MR LOHITA MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
basudevpur
|
OR-17-004-018-001/5466662
(CHUDAMANI)
|
2417004018NRG23170920220243667
|
17/09/2022
|
MANAROMA SETHI
|
2417004018WL0014747
|
MANAROMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728682
|
|
MANORAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
basudevpur
|
OR-17-004-018-001/5466662
(CHUDAMANI)
|
2417004018NRG23170920220243666
|
17/09/2022
|
RATIKANTA SETHI
|
2417004018WL0014747
|
RATIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728673
|
|
RATI KANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
basudevpur
|
OR-17-004-018-001/5466663
(CHUDAMANI)
|
2417004018NRG23170920220243668
|
17/09/2022
|
RAJES DASH
|
2417004018WL0014747
|
RAJES DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728683
|
|
MR RAJESH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
basudevpur
|
OR-17-004-018-001/5466710
(CHUDAMANI)
|
2417004018NRG23170920220243669
|
17/09/2022
|
Subash Dash
|
2417004018WL0014747
|
Subash Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728680
|
|
MR SUBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
basudevpur
|
OR-17-004-018-001/5466713
(CHUDAMANI)
|
2417004018NRG23170920220243670
|
17/09/2022
|
SACHINDRA BINDHANI
|
2417004018WL0014747
|
SACHINDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877728684
|
|
SACHINDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|