|
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-22-010-012-003/26225
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410363
|
06/03/2023
|
Banita pradhan
|
2422010012WL026032
|
Banita pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212333
|
|
BANITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-003/26225
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410362
|
06/03/2023
|
SUDARSHAN PRADHAN
|
2422010012WL026032
|
SUDARSHAN PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212334
|
|
SUDARSHAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-003/7811
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410364
|
06/03/2023
|
TRINATH PRADHAN
|
2422010012WL026032
|
TRINATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212332
|
|
TRINATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-004/25177
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410365
|
06/03/2023
|
KAMAPAL PARIDA
|
2422010012WL026032
|
KAMAPAL PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212335
|
|
REENA KUMARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-004/25579
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410369
|
06/03/2023
|
SANATAN PARIDA
|
2422010012WL026032
|
SANATAN PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212331
|
|
MR PRAMOD KUMAR MARTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/25794
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410370
|
06/03/2023
|
ALIKH GURU
|
2422010012WL026032
|
ALIKH GURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212340
|
|
ALIKH GURU,(C.D.PRASAD )
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-004/26429
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410371
|
06/03/2023
|
ARABINDA PRADHAN
|
2422010012WL026032
|
ARABINDA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212336
|
|
MR ARABINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-012-004/25364
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410366
|
06/03/2023
|
ramamani parida
|
2422010012WL026032
|
ramamani parida
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212338
|
|
PRAFULLA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-012-004/25364
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410367
|
06/03/2023
|
ramamani parida
|
2422010012WL026032
|
ramamani parida
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212339
|
|
RAMAMANI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-012-004/25558
(CHAKARADHARPRASAD)
|
2422010012NRG23060320230410368
|
06/03/2023
|
NARAYANA PARAMGURU
|
2422010012WL026032
|
NARAYANA PARAMGURU
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497212337
|
|
MRS HEMANGINI KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|