|
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-22-010-012-001/26196
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370280
|
30/01/2023
|
MADHAB SWAIN
|
2422010012WL0024206
|
MADHAB SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061868
|
|
MADHAB SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/26196
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370281
|
30/01/2023
|
SUKANTI SWAIN
|
2422010012WL0024206
|
SUKANTI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061865
|
|
SUKANTI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/26211
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370282
|
30/01/2023
|
Sabitri Pradhan
|
2422010012WL0024206
|
Sabitri Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061872
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/26366
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370292
|
30/01/2023
|
BIJAYA NAYAK
|
2422010012WL0024206
|
BIJAYA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061869
|
|
BIJAY NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/26366
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370293
|
30/01/2023
|
BIJAYA NAYAK
|
2422010012WL0024206
|
BIJAYA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061870
|
|
LILI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-001/26415
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370298
|
30/01/2023
|
RAMA CHANDRA DAS
|
2422010012WL0024206
|
RAMA CHANDRA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061871
|
|
RAMA C DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-001/7870
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370301
|
30/01/2023
|
MADHU SUDANA PANDA
|
2422010012WL0024206
|
MADHU SUDANA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061866
|
|
MRS KABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-012-001/7945
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370306
|
30/01/2023
|
ANJALI SAHU
|
2422010012WL0024206
|
ANJALI SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061867
|
|
ANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-012-001/8094
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370314
|
30/01/2023
|
RATNAKAR SAHOO
|
2422010012WL0024206
|
RATNAKAR SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061873
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-012-001/26348
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370286
|
30/01/2023
|
Bira Sahoo
|
2422010012WL0024206
|
Bira Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124061863
|
|
BIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-012-001/26355
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370289
|
30/01/2023
|
BASANTI BEHERA
|
2422010012WL0024206
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124061861
|
|
MR KANHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-012-001/26355
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370290
|
30/01/2023
|
BASANTI BEHERA
|
2422010012WL0024206
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124061862
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-012-001/26355
(CHAKARADHARPRASAD)
|
2422010012NRG23300120230370291
|
30/01/2023
|
LINKAN BEHERA
|
2422010012WL0024206
|
LINKAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124061864
|
|
LINKAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|