|
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-22-010-012-001/266711
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555931
|
04/04/2024
|
Lipi Nayak
|
2422010012WL065787
|
Lipi Nayak
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819272
|
|
LIPI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/266723
(CHAKARADHARPRASAD)
|
2422010012NRG24020420240558064
|
04/04/2024
|
Sidhanta Jena
|
2422010012WL066031
|
Sidhanta Jena
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819275
|
|
SIDHANTA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/7820
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555852
|
04/04/2024
|
CHAKRA DHARA MAGH
|
2422010012WL065782
|
CHAKRA DHARA MAGH
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819267
|
|
RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-012-003/266727
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555847
|
04/04/2024
|
Sibani Naik
|
2422010012WL065777
|
Sibani Naik
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819277
|
|
SIBANI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-003/8032-D
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555853
|
04/04/2024
|
Nandi Naek
|
2422010012WL065783
|
Nandi Naek
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819271
|
|
NANDI NAEK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/25014
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555849
|
04/04/2024
|
SUMATI MUDULI
|
2422010012WL065779
|
SUMATI MUDULI
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819276
|
|
CHHATIA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAPUR
|
OR-22-010-012-004/25177
(CHAKARADHARPRASAD)
|
2422010012NRG24020420240558016
|
04/04/2024
|
KAMAPAL PARIDA
|
2422010012WL066026
|
KAMAPAL PARIDA
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819269
|
|
REENA KUMARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-012-004/25179
(CHAKARADHARPRASAD)
|
2422010012NRG24020420240558015
|
04/04/2024
|
Munu Rout
|
2422010012WL066025
|
Munu Rout
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819278
|
|
MRS MUNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555844
|
04/04/2024
|
SUDARSAN SWAIN
|
2422010012WL065776
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819265
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555845
|
04/04/2024
|
SUDARSAN SWAIN
|
2422010012WL065776
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819266
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555846
|
04/04/2024
|
SUDARSAN SWAIN
|
2422010012WL065776
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819268
|
|
MR DEEPAK KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-012-004/25477
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555848
|
04/04/2024
|
MAYADHARA NATH
|
2422010012WL065778
|
MAYADHARA NATH
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819263
|
|
MR MAYADHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-012-004/266729
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555817
|
04/04/2024
|
Kulamani Mohapatra
|
2422010012WL065770
|
Kulamani Mohapatra
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898819264
|
|
KULAMANI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-012-004/266696
(CHAKARADHARPRASAD)
|
2422010012NRG24020420240558014
|
04/04/2024
|
Sukanti Nayak
|
2422010012WL066024
|
Sukanti Nayak
|
00354
|
PUNB0194110
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898819279
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-012-004/25708
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555854
|
04/04/2024
|
SOUMYA RANJAN PAIKARAY
|
2422010012WL065784
|
SOUMYA RANJAN PAIKARAY
|
00415
|
SBIN0013602
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819283
|
|
MR SOUMYA RANJAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-012-001/266713
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555818
|
04/04/2024
|
Chanchala Das
|
2422010012WL065771
|
Chanchala Das
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819274
|
|
MRS CHANCHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-012-001/7841
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555833
|
04/04/2024
|
NIBASINI SAHU
|
2422010012WL065773
|
NIBASINI SAHU
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819273
|
|
MR GAGAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-012-001/7841
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555834
|
04/04/2024
|
SNEHALATA SAHU
|
2422010012WL065773
|
SNEHALATA SAHU
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819282
|
|
MRS SNEHALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-012-001/8043
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555850
|
04/04/2024
|
NIROD CHANDRA DASH
|
2422010012WL065780
|
NIROD CHANDRA DASH
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819270
|
|
NIROD CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-012-004/25455
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555933
|
04/04/2024
|
LILA NATH
|
2422010012WL065789
|
LILA NATH
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819281
|
|
LILA NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-012-004/25555
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555785
|
04/04/2024
|
KANCHAN NAIK
|
2422010012WL065762
|
KANCHAN NAIK
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819280
|
|
MRS KANCHAN NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-012-001/7842
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555851
|
04/04/2024
|
NARAYANA PRADHAN
|
2422010012WL065781
|
NARAYANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819261
|
|
MR NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-012-003/266726
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555835
|
04/04/2024
|
Bharati Naik
|
2422010012WL065774
|
Bharati Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898819262
|
|
BHARATI DEHURI
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-012-004/266716
(CHAKARADHARPRASAD)
|
2422010012NRG24300320240555932
|
04/04/2024
|
KABITA NATH
|
2422010012WL065788
|
KABITA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898819260
|
|
MRS RANJITA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|