|
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
|
NAYAGARH
|
OR-22-014-022-006/24917
(SARANKUL)
|
2422014022NRG23200720220202115
|
20/07/2022
|
KUNILATA MANDAL
|
2422014022WL0011087
|
KUNILATA MANDAL
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724043
|
|
KUNILATA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NAYAGARH
|
OR-22-014-022-006/25041
(SARANKUL)
|
2422014022NRG23200720220202126
|
20/07/2022
|
SATYABAN ROUT
|
2422014022WL0011087
|
SATYABAN ROUT
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724042
|
|
SATYABAN ROUT
|
CANARA BANK(508532)
|
|
3
|
NAYAGARH
|
OR-22-014-022-006/25047
(SARANKUL)
|
2422014022NRG23200720220202127
|
20/07/2022
|
BHABAGRAHI MOHANTY
|
2422014022WL0011087
|
BHABAGRAHI MOHANTY
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724037
|
|
BHABAGRAHI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
NAYAGARH
|
OR-22-014-022-001/24699
(SARANKUL)
|
2422014022NRG23200720220202140
|
20/07/2022
|
MRS.URMILA SWAIN
|
2422014022WL0011088
|
MRS.URMILA SWAIN
|
00177
|
IOBA0001434
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724038
|
|
URMILA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
NAYAGARH
|
OR-22-014-022-006/24990
(SARANKUL)
|
2422014022NRG23200720220202119
|
20/07/2022
|
Mr. DIPAK KUMAR BEHERA
|
2422014022WL0011087
|
Mr. DIPAK KUMAR BEHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724041
|
|
DIPAK KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAYAGARH
|
OR-22-014-022-006/25025
(SARANKUL)
|
2422014022NRG23200720220202123
|
20/07/2022
|
Mrs.Sanju Nayak
|
2422014022WL0011087
|
Mrs.Sanju Nayak
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724040
|
|
SANJU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
NAYAGARH
|
OR-22-014-022-001/24634
(SARANKUL)
|
2422014022NRG23200720220202135
|
20/07/2022
|
HARIHARA MALLIA
|
2422014022WL0011088
|
HARIHARA MALLIA
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724039
|
|
MR HARIHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
NAYAGARH
|
OR-22-014-022-001/24625
(SARANKUL)
|
2422014022NRG23200720220202133
|
20/07/2022
|
MR JHARIA MAHARANA
|
2422014022WL0011088
|
MR JHARIA MAHARANA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724048
|
|
JHARIA MAHARANA
|
CANARA BANK(508532)
|
|
9
|
NAYAGARH
|
OR-22-014-022-001/24638
(SARANKUL)
|
2422014022NRG23200720220202136
|
20/07/2022
|
MR CHINTA MANI SWAIN
|
2422014022WL0011088
|
MR CHINTA MANI SWAIN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724046
|
|
CHINTAMANI SWAIN
|
CANARA BANK(508532)
|
|
10
|
NAYAGARH
|
OR-22-014-022-001/24710
(SARANKUL)
|
2422014022NRG23200720220202142
|
20/07/2022
|
MRS PRAMILA SWAIN
|
2422014022WL0011088
|
MRS PRAMILA SWAIN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724036
|
|
PRAMILA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAYAGARH
|
OR-22-014-022-001/24739
(SARANKUL)
|
2422014022NRG23200720220202145
|
20/07/2022
|
MR DANDAPANI SWAIN
|
2422014022WL0011088
|
MR DANDAPANI SWAIN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724035
|
|
DANDAPANI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAYAGARH
|
OR-22-014-022-006/24901
(SARANKUL)
|
2422014022NRG23200720220202114
|
20/07/2022
|
SUBASHINI MUDULI
|
2422014022WL0011087
|
SUBASHINI MUDULI
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724044
|
|
SUBASHINI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAYAGARH
|
OR-22-014-022-006/24942
(SARANKUL)
|
2422014022NRG23200720220202117
|
20/07/2022
|
MR HADUBANDHU NAYAK
|
2422014022WL0011087
|
MR HADUBANDHU NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724045
|
|
HADUBANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAYAGARH
|
OR-22-014-022-006/25005
(SARANKUL)
|
2422014022NRG23200720220202122
|
20/07/2022
|
MR JOGI MOHANTY
|
2422014022WL0011087
|
MR JOGI MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724049
|
|
JOGI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAYAGARH
|
OR-22-014-022-006/25035
(SARANKUL)
|
2422014022NRG23200720220202124
|
20/07/2022
|
MR BALABHADRA BEHERA
|
2422014022WL0011087
|
MR BALABHADRA BEHERA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866724047
|
|
BALABHADRA BEHERA]
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|