|
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-22-010-012-002/8106
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179739
|
30/06/2022
|
PURNA CH. PATAJOSHI
|
2422010012WL0009357
|
PURNA CH. PATAJOSHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837320
|
|
PURNA CH PATAJOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-002/8137
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179745
|
30/06/2022
|
UPENDRA KUMAR SAHU
|
2422010012WL0009357
|
UPENDRA KUMAR SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837317
|
|
UPENDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-002/8137
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179746
|
30/06/2022
|
UPENDRA KUMAR SAHU
|
2422010012WL0009357
|
UPENDRA KUMAR SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837318
|
|
NIRMALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-004/25140
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179749
|
30/06/2022
|
SUJATA MAHAPATRA
|
2422010012WL0009357
|
SUJATA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837316
|
|
MR KASHINATH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-012-004/25359
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179754
|
30/06/2022
|
PABITRA MUDULI
|
2422010012WL0009357
|
PABITRA MUDULI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837324
|
|
PABITRA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/25534
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179757
|
30/06/2022
|
SATYA BHAMA BARIK
|
2422010012WL0009357
|
SATYA BHAMA BARIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837319
|
|
SATYABHAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-012-002/8117
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179742
|
30/06/2022
|
SWAMI CHOUDHURY
|
2422010012WL0009357
|
SWAMI CHOUDHURY
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837321
|
|
MRS SABITRI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-012-004/25157
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179751
|
30/06/2022
|
MADHUSUDAN PAIKRAY
|
2422010012WL0009357
|
MADHUSUDAN PAIKRAY
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837323
|
|
MR MADHUSUDAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-012-004/25460
(CHAKARADHARPRASAD)
|
2422010012NRG23300620220179756
|
30/06/2022
|
FAKIRA DAS
|
2422010012WL0009357
|
FAKIRA DAS
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022837322
|
|
MRS NIRMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|