|
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
|
Ranapur
|
OR-22-008-026-004/33635
(MAYURJHALIA)
|
2422008000NRG23161120220273357
|
16/11/2022
|
MINATI SAHOO
|
2422008WL0017963
|
MINATI SAHOO
|
00177
|
IOBA0001242
|
666
|
666
|
Processed
|
23/11/2022
|
|
6618429443
|
|
MINATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ranapur
|
OR-22-008-026-004/33686
(MAYURJHALIA)
|
2422008000NRG23161120220273358
|
16/11/2022
|
SANKAR BEHERA
|
2422008WL0017963
|
SANKAR BEHERA
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429441
|
|
SANKARA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ranapur
|
OR-22-008-026-004/33705
(MAYURJHALIA)
|
2422008000NRG23161120220273359
|
16/11/2022
|
RABI SAHOO
|
2422008WL0017963
|
RABI SAHOO
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429436
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ranapur
|
OR-22-008-026-004/33714
(MAYURJHALIA)
|
2422008000NRG23161120220273360
|
16/11/2022
|
DHUSASAN SAHU
|
2422008WL0017963
|
DHUSASAN SAHU
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429442
|
|
DUSASAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ranapur
|
OR-22-008-026-004/33747
(MAYURJHALIA)
|
2422008000NRG23161120220273362
|
16/11/2022
|
DURYADHANA SAHU
|
2422008WL0017963
|
DURYADHANA SAHU
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429432
|
|
DURYODHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ranapur
|
OR-22-008-026-004/33749
(MAYURJHALIA)
|
2422008000NRG23161120220273363
|
16/11/2022
|
NILAKANTHA SAHU
|
2422008WL0017963
|
NILAKANTHA SAHU
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429433
|
|
NILAKANTHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ranapur
|
OR-22-008-026-004/33750
(MAYURJHALIA)
|
2422008000NRG23161120220273364
|
16/11/2022
|
PARIKHITA SAHOO
|
2422008WL0017963
|
PARIKHITA SAHOO
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429439
|
|
PARIKHITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ranapur
|
OR-22-008-026-004/33754
(MAYURJHALIA)
|
2422008000NRG23161120220273365
|
16/11/2022
|
BHIMASEN SAHU
|
2422008WL0017963
|
BHIMASEN SAHU
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429431
|
|
MR BHIMASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ranapur
|
OR-22-008-026-004/33770
(MAYURJHALIA)
|
2422008000NRG23161120220273366
|
16/11/2022
|
SADASIBA NAYAK
|
2422008WL0017963
|
SADASIBA NAYAK
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429434
|
|
SADASHIB NAYAK
|
UCO BANK(607066)
|
|
10
|
Ranapur
|
OR-22-008-026-004/33793
(MAYURJHALIA)
|
2422008000NRG23161120220273367
|
16/11/2022
|
CHANDRA SEKHARA BEHERA
|
2422008WL0017963
|
CHANDRA SEKHARA BEHERA
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429440
|
|
CHANDRA SEKHAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ranapur
|
OR-22-008-026-004/33794
(MAYURJHALIA)
|
2422008000NRG23161120220273368
|
16/11/2022
|
DAMADARA BEHERA
|
2422008WL0017963
|
DAMADARA BEHERA
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429437
|
|
DAMODAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ranapur
|
OR-22-008-026-004/33795
(MAYURJHALIA)
|
2422008000NRG23161120220273369
|
16/11/2022
|
NARAYAN BEHERA
|
2422008WL0017963
|
NARAYAN BEHERA
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429438
|
|
NARAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ranapur
|
OR-22-008-026-004/33803
(MAYURJHALIA)
|
2422008000NRG23161120220273370
|
16/11/2022
|
INDRAMANI BEHERA
|
2422008WL0017963
|
INDRAMANI BEHERA
|
00177
|
IOBA0001242
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6618429435
|
|
INDRAMANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|