|
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-22-010-012-001/26415
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011455
|
25/04/2024
|
MALLIKA DAS
|
2422010012WL001562
|
MALLIKA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502921
|
|
MALLIKA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/26415
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011456
|
25/04/2024
|
RAMA CHANDRA DAS
|
2422010012WL001562
|
RAMA CHANDRA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502922
|
|
RAMA C DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/7881
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011540
|
25/04/2024
|
MAMATA DAS
|
2422010012WL001588
|
MAMATA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502923
|
|
MAMATA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011463
|
25/04/2024
|
Panchu Padhiari
|
2422010012WL001565
|
Panchu Padhiari
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502924
|
|
PRAVATI PADHIARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011462
|
25/04/2024
|
PANCHU PADIHARI
|
2422010012WL001565
|
PANCHU PADIHARI
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502911
|
|
PANCHU PADHIARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-001/7990
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011460
|
25/04/2024
|
BALARAM PRADHAN
|
2422010012WL001564
|
BALARAM PRADHAN
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
02/05/2024
|
|
3485502926
|
|
LALITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-001/7990
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011461
|
25/04/2024
|
BALARAM PRADHAN
|
2422010012WL001564
|
BALARAM PRADHAN
|
00177
|
IOBA0001173
|
2794
|
2794
|
Processed
|
02/05/2024
|
|
3485502925
|
|
JITU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-012-004/25177
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011512
|
25/04/2024
|
KAMAPAL PARIDA
|
2422010012WL001574
|
KAMAPAL PARIDA
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502920
|
|
REENA KUMARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-012-004/25179
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011537
|
25/04/2024
|
Munu Rout
|
2422010012WL001586
|
Munu Rout
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502927
|
|
MRS MUNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011457
|
25/04/2024
|
SUDARSAN SWAIN
|
2422010012WL001563
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502932
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011458
|
25/04/2024
|
SUDARSAN SWAIN
|
2422010012WL001563
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502931
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011459
|
25/04/2024
|
SUDARSAN SWAIN
|
2422010012WL001563
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502930
|
|
MR DEEPAK KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-012-004/26296
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011453
|
25/04/2024
|
BRAJABANDHU NATH
|
2422010012WL001561
|
BRAJABANDHU NATH
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502929
|
|
MAMATA NATH,BRAJABANDHU NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-012-004/26296
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011454
|
25/04/2024
|
MAMATA NATH
|
2422010012WL001561
|
MAMATA NATH
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502928
|
|
MAMATA NATH,BRAJABANDHU NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-012-004/266729
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011536
|
25/04/2024
|
Kulamani Mohapatra
|
2422010012WL001585
|
Kulamani Mohapatra
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502933
|
|
KULAMANI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43180
|
43180
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-012-001/26427
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011577
|
25/04/2024
|
KAILASH BISHOI
|
2422010012WL001594
|
KAILASH BISHOI
|
00415
|
SBIN0008214
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502918
|
|
MR KAILASH BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-012-001/26427
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011578
|
25/04/2024
|
URMILA BISHOI
|
2422010012WL001594
|
URMILA BISHOI
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502916
|
|
MRS URMILA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-012-001/266713
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011472
|
25/04/2024
|
Chanchala Das
|
2422010012WL001568
|
Chanchala Das
|
00415
|
SBIN0017542
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502912
|
|
MRS CHANCHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-012-001/7881
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011539
|
25/04/2024
|
ESWARA DAS
|
2422010012WL001588
|
ESWARA DAS
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502919
|
|
MR ISWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-012-001/8043
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011557
|
25/04/2024
|
NIROD CHANDRA DASH
|
2422010012WL001590
|
NIROD CHANDRA DASH
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485502917
|
|
NIROD CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-012-004/25555
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011507
|
25/04/2024
|
KANCHAN NAIK
|
2422010012WL001570
|
KANCHAN NAIK
|
00415
|
SBIN0017542
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502913
|
|
MRS KANCHAN NAEK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-012-004/26306
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011469
|
25/04/2024
|
SANJU SUBUDHI
|
2422010012WL001567
|
SANJU SUBUDHI
|
00415
|
SBIN0017542
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502914
|
|
BAIKUNTHA SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-012-004/26306
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011470
|
25/04/2024
|
SANJU SUBUDHI
|
2422010012WL001567
|
SANJU SUBUDHI
|
00415
|
SBIN0017542
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502915
|
|
RAMA SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-012-004/26306
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011471
|
25/04/2024
|
SANJU SUBUDHI
|
2422010012WL001567
|
SANJU SUBUDHI
|
00415
|
SBIN0017542
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502935
|
|
MRS SANJU SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
25
|
BHAPUR
|
OR-22-010-012-003/266726
(CHAKARADHARPRASAD)
|
2422010012NRG25250420240011528
|
25/04/2024
|
Bharati Naik
|
2422010012WL001579
|
Bharati Naik
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485502934
|
|
BHARATI DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71628
|
71628
|
|
|
|
|
|
|
|