|
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-22-010-016-002/26361
(BHAPUR)
|
2422010000NRG23060520220027272
|
06/05/2022
|
RASMITA PRADHAN
|
2422010WL0002433
|
RASMITA PRADHAN
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627306
|
|
RASMITA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-016-002/13099
(BHAPUR)
|
2422010000NRG23060520220027265
|
06/05/2022
|
NILAMANI PRADHAN
|
2422010WL0002433
|
NILAMANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627307
|
|
NILAMANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-002/13099
(BHAPUR)
|
2422010000NRG23060520220027266
|
06/05/2022
|
TUNA PRADHAN
|
2422010WL0002433
|
TUNA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627308
|
|
TUKUNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-002/13131
(BHAPUR)
|
2422010000NRG23060520220027268
|
06/05/2022
|
BRUNDABANA PRADHAN
|
2422010WL0002433
|
BRUNDABANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627309
|
|
BRUNDABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-016-002/13141
(BHAPUR)
|
2422010000NRG23060520220027270
|
06/05/2022
|
JAY KRUSHNA PRADHAN
|
2422010WL0002433
|
JAY KRUSHNA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627311
|
|
JAYAKRUSHNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-016-002/13084
(BHAPUR)
|
2422010000NRG23060520220027264
|
06/05/2022
|
ASHALATA PRADHAN
|
2422010WL0002433
|
ASHALATA PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627310
|
|
MS ASHALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-016-002/13103
(BHAPUR)
|
2422010000NRG23060520220027267
|
06/05/2022
|
KRUPASINDHU PRADHAN
|
2422010WL0002433
|
KRUPASINDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271627304
|
|
MR KRUPASINDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-016-002/13131
(BHAPUR)
|
2422010000NRG23060520220027269
|
06/05/2022
|
JHARANA PRADHAN
|
2422010WL0002433
|
JHARANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271627305
|
|
JHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|