|
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
|
BHAPUR
|
OR-22-010-011-001/26204
(BADASAHARA)
|
2422010000NRG23251120220286214
|
25/11/2022
|
AJAYA PALEI
|
2422010WL0018988
|
AJAYA PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245040
|
|
AJAYA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-001/26206
(BADASAHARA)
|
2422010000NRG23251120220286218
|
25/11/2022
|
KALIA PALEI
|
2422010WL0018988
|
KALIA PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245038
|
|
KALIA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-001/26212
(BADASAHARA)
|
2422010000NRG23251120220286222
|
25/11/2022
|
PRAMOD MOHANTY
|
2422010WL0018988
|
PRAMOD MOHANTY
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245039
|
|
PRAMOD MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-001/26212
(BADASAHARA)
|
2422010000NRG23251120220286223
|
25/11/2022
|
PRAMOD MOHANTY
|
2422010WL0018988
|
PRAMOD MOHANTY
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245041
|
|
MRS SHANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-011-001/5215
(BADASAHARA)
|
2422010000NRG23251120220286244
|
25/11/2022
|
TOFANI PALEI
|
2422010WL0018988
|
TOFANI PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245034
|
|
TAPOI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-011-001/5215
(BADASAHARA)
|
2422010000NRG23251120220286245
|
25/11/2022
|
TOFANI PALEI
|
2422010WL0018988
|
TOFANI PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245033
|
|
GHANASHYAM PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-011-001/5233
(BADASAHARA)
|
2422010000NRG23251120220286246
|
25/11/2022
|
MOHAN PALEI
|
2422010WL0018988
|
MOHAN PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245030
|
|
PARBATI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-011-001/5233
(BADASAHARA)
|
2422010000NRG23251120220286247
|
25/11/2022
|
MOHAN PALEI
|
2422010WL0018988
|
MOHAN PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245031
|
|
MAHAN PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-011-001/5249
(BADASAHARA)
|
2422010000NRG23251120220286252
|
25/11/2022
|
PRAVATI PALEI
|
2422010WL0018988
|
PRAVATI PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245037
|
|
PRAVATI PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-011-001/5249
(BADASAHARA)
|
2422010000NRG23251120220286253
|
25/11/2022
|
PURASTAM PALEI
|
2422010WL0018988
|
PURASTAM PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245036
|
|
PURUSHOTTAM PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-011-001/5255
(BADASAHARA)
|
2422010000NRG23251120220286256
|
25/11/2022
|
KAPILA PALEI
|
2422010WL0018988
|
KAPILA PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245032
|
|
LAKSHMI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-011-001/5255
(BADASAHARA)
|
2422010000NRG23251120220286257
|
25/11/2022
|
KAPILA PALEI
|
2422010WL0018988
|
KAPILA PALEI
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767245035
|
|
KAPIL PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|