|
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
|
Khandapara
|
OR-22-006-013-001/246396
(SIDHAMULA)
|
2422006013NRG23220620220163299
|
27/06/2022
|
LAXMIDHARA RAUT
|
2422006013WL0008515
|
LAXMIDHARA RAUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436473
|
|
LAKSHMIDHAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khandapara
|
OR-22-006-013-001/246396
(SIDHAMULA)
|
2422006013NRG23220620220163300
|
27/06/2022
|
NIRUPAMA RAUT
|
2422006013WL0008515
|
NIRUPAMA RAUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436474
|
|
NIRUPAMA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Khandapara
|
OR-22-006-013-001/14691
(SIDHAMULA)
|
2422006013NRG23220620220163294
|
27/06/2022
|
RAMACHANDRA ROUT
|
2422006013WL0008515
|
RAMACHANDRA ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436472
|
|
RAMACHANDRA ROUT
|
CANARA BANK(508532)
|
|
4
|
Khandapara
|
OR-22-006-013-001/246411
(SIDHAMULA)
|
2422006013NRG23220620220163302
|
27/06/2022
|
MAMINA SWAIN
|
2422006013WL0008515
|
MAMINA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436475
|
|
MRS MAMINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Khandapara
|
OR-22-006-013-001/14459
(SIDHAMULA)
|
2422006013NRG23220620220163285
|
27/06/2022
|
NIBASI ROUT
|
2422006013WL0008515
|
NIBASI ROUT
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436471
|
|
NIBASI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Khandapara
|
OR-22-006-013-001/246411
(SIDHAMULA)
|
2422006013NRG23220620220163301
|
27/06/2022
|
TARUNA KUMAR SWAIN
|
2422006013WL0008515
|
TARUNA KUMAR SWAIN
|
00468
|
UBIN0560006
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436476
|
|
TARUNA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Khandapara
|
OR-22-006-013-001/14190
(SIDHAMULA)
|
2422006013NRG23220620220163272
|
27/06/2022
|
ADHIKARI SWAIN
|
2422006013WL0008515
|
ADHIKARI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436468
|
|
ADHIKARI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Khandapara
|
OR-22-006-013-001/14630
(SIDHAMULA)
|
2422006013NRG23220620220163290
|
27/06/2022
|
ANIRUDHA SWAIN
|
2422006013WL0008515
|
ANIRUDHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436467
|
|
ANIRUDHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Khandapara
|
OR-22-006-013-001/14630
(SIDHAMULA)
|
2422006013NRG23220620220163291
|
27/06/2022
|
RANJU SWAIN
|
2422006013WL0008515
|
RANJU SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436469
|
|
RANJU BALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Khandapara
|
OR-22-006-013-001/14682
(SIDHAMULA)
|
2422006013NRG23220620220163292
|
27/06/2022
|
BHASA NAYAK
|
2422006013WL0008515
|
BHASA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436470
|
|
BHASA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Khandapara
|
OR-22-006-013-001/14691
(SIDHAMULA)
|
2422006013NRG23220620220163295
|
27/06/2022
|
KALYANI ROUT
|
2422006013WL0008515
|
KALYANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896436466
|
|
KALYANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|