|
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-22-010-012-001/26297
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031826
|
10/05/2024
|
JHUNA SWAIN
|
2422010012WL003682
|
JHUNA SWAIN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123313350
|
|
MRS JHUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031827
|
10/05/2024
|
SUDARSAN SWAIN
|
2422010012WL003683
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123313354
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031828
|
10/05/2024
|
SUDARSAN SWAIN
|
2422010012WL003683
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123313344
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-004/25597
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031820
|
10/05/2024
|
MADAN BARIK
|
2422010012WL003679
|
MADAN BARIK
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123313351
|
|
SURENDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-004/26368
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031823
|
10/05/2024
|
BIJAY KUMAR PRADHAN
|
2422010012WL003681
|
BIJAY KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123313353
|
|
SANTILATA PRADHAN,BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/26368
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031824
|
10/05/2024
|
SHANTILATA PRADHAN
|
2422010012WL003681
|
SHANTILATA PRADHAN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123313352
|
|
SANTILATA PRADHAN,BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-004/26368
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031825
|
10/05/2024
|
Shradhanjali Pradhan
|
2422010012WL003681
|
Shradhanjali Pradhan
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4123313345
|
|
SHRADHANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-012-001/7895
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031925
|
10/05/2024
|
SANKAR DAS
|
2422010012WL003685
|
SANKAR DAS
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123313346
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-012-001/7895
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031926
|
10/05/2024
|
SANKAR DAS
|
2422010012WL003685
|
SANKAR DAS
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123313347
|
|
MRS LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-012-001/8013
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031822
|
10/05/2024
|
AMARI SAHU
|
2422010012WL003680
|
AMARI SAHU
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123313348
|
|
MRS AMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-012-001/8013
(CHAKARADHARPRASAD)
|
2422010012NRG25100520240031821
|
10/05/2024
|
ANI SAHU
|
2422010012WL003680
|
ANI SAHU
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4123313349
|
|
MR ANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|