|
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-22-010-018-007/19075
(SALAPADA)
|
2422010000NRG23230620220168078
|
23/06/2022
|
BAIKUNTHA NATH PANDA
|
2422010WL0008711
|
BAIKUNTHA NATH PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155223
|
|
SARASWATI SISHU MANDIR BHAPUR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19628
(SALAPADA)
|
2422010000NRG23230620220168082
|
23/06/2022
|
JAGANNATH SAHU
|
2422010WL0008711
|
JAGANNATH SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155216
|
|
JAGANNATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19645
(SALAPADA)
|
2422010000NRG23230620220168083
|
23/06/2022
|
SADHU MOHARANA
|
2422010WL0008711
|
SADHU MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155219
|
|
SADHU MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19651
(SALAPADA)
|
2422010000NRG23230620220168084
|
23/06/2022
|
KANHUCHARAN PANDA
|
2422010WL0008711
|
KANHUCHARAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155215
|
|
KANHU CHARAN PANDA,SUMITRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19651
(SALAPADA)
|
2422010000NRG23230620220168085
|
23/06/2022
|
KANHUCHARAN PANDA
|
2422010WL0008711
|
KANHUCHARAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155218
|
|
KANHU CHARAN PANDA,SUMITRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19655
(SALAPADA)
|
2422010000NRG23230620220168086
|
23/06/2022
|
SANTOSH KUMAR PANDA
|
2422010WL0008711
|
SANTOSH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155226
|
|
MR SANTOSH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19664
(SALAPADA)
|
2422010000NRG23230620220168090
|
23/06/2022
|
PAPUNA PANDA
|
2422010WL0008711
|
PAPUNA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155220
|
|
PAPUNA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19664
(SALAPADA)
|
2422010000NRG23230620220168088
|
23/06/2022
|
PRAHALAD PANDA
|
2422010WL0008711
|
PRAHALAD PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155224
|
|
PRAHALLAD PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19664
(SALAPADA)
|
2422010000NRG23230620220168089
|
23/06/2022
|
TIKINA PANDA
|
2422010WL0008711
|
TIKINA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155217
|
|
TIKINA PANDA,LOKANATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19736
(SALAPADA)
|
2422010000NRG23230620220168092
|
23/06/2022
|
BABITA PANDA
|
2422010WL0008711
|
BABITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155225
|
|
BABITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/19750
(SALAPADA)
|
2422010000NRG23230620220168094
|
23/06/2022
|
SANTILATA PANDA
|
2422010WL0008711
|
SANTILATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155214
|
|
SANTILATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19547
(SALAPADA)
|
2422010000NRG23230620220168075
|
23/06/2022
|
RADHASHYAMA PANDA
|
2422010WL0008711
|
RADHASHYAMA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155221
|
|
RADHASHYAM PANDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19736
(SALAPADA)
|
2422010000NRG23230620220168091
|
23/06/2022
|
GOKULA CHANDRA PANDA
|
2422010WL0008711
|
GOKULA CHANDRA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155222
|
|
MR GOKULA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-018-009/19750
(SALAPADA)
|
2422010000NRG23230620220168093
|
23/06/2022
|
BIRANCHI NARAYAN PANDA
|
2422010WL0008711
|
BIRANCHI NARAYAN PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610155213
|
|
BIRANCHI NARAYAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|