|
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-22-010-012-001/7870
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070986
|
27/05/2022
|
MADHU SUDANA PANDA
|
2422010012WL0004751
|
MADHU SUDANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708225
|
|
MR KANHU CHARAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/7977
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070999
|
27/05/2022
|
AGADHU SAHU
|
2422010012WL0004751
|
AGADHU SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708226
|
|
AGADHU SAHU,SAROJINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/8821
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071005
|
27/05/2022
|
KABI MALLIKA
|
2422010012WL0004751
|
KABI MALLIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708236
|
|
MR KABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-012-001/7823
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070977
|
27/05/2022
|
RAJANI BARIKA
|
2422010012WL0004751
|
RAJANI BARIKA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708235
|
|
MR PANCHANAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/7824
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070979
|
27/05/2022
|
PRAFULA SAHU
|
2422010012WL0004751
|
PRAFULA SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708229
|
|
MR PRAFULLA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-012-001/7845
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070984
|
27/05/2022
|
BRAJABANDHU PANDA
|
2422010012WL0004751
|
BRAJABANDHU PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708233
|
|
MR BRAJA BANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-012-001/7845
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070985
|
27/05/2022
|
BRAJABANDHU PANDA
|
2422010012WL0004751
|
BRAJABANDHU PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708232
|
|
MRS SIMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-012-001/7887
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070987
|
27/05/2022
|
PABANI SAHU
|
2422010012WL0004751
|
PABANI SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708228
|
|
BADANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-012-001/7902
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070993
|
27/05/2022
|
UDHABA PRADHAN
|
2422010012WL0004751
|
UDHABA PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708234
|
|
MRS NISAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-012-001/7946
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070996
|
27/05/2022
|
MADHAB PANDA
|
2422010012WL0004751
|
MADHAB PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708230
|
|
MR MADHAB PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-012-001/7946
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220070997
|
27/05/2022
|
MADHAB PANDA
|
2422010012WL0004751
|
MADHAB PANDA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708231
|
|
MRS BIMALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-012-001/8094
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071003
|
27/05/2022
|
RATNAKARA SAHU
|
2422010012WL0004751
|
RATNAKARA SAHU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881708227
|
|
RANTAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|