|
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-22-010-012-001/266723
(CHAKARADHARPRASAD)
|
2422010012NRG25180520240044066
|
18/05/2024
|
Sidhanta Jena
|
2422010012WL004794
|
Sidhanta Jena
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129571
|
|
SIDHANTA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-004/25118
(CHAKARADHARPRASAD)
|
2422010012NRG25180520240044065
|
18/05/2024
|
BANAMALI MOHAPATRA
|
2422010012WL004793
|
BANAMALI MOHAPATRA
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129566
|
|
MR BANAMALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-012-004/25177
(CHAKARADHARPRASAD)
|
2422010012NRG25180520240043948
|
18/05/2024
|
KAMAPAL PARIDA
|
2422010012WL004784
|
KAMAPAL PARIDA
|
00177
|
IOBA0001173
|
2032
|
2032
|
Processed
|
22/05/2024
|
|
4227129569
|
|
REENA KUMARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-004/25344
(CHAKARADHARPRASAD)
|
2422010012NRG25180520240044067
|
18/05/2024
|
ARATRANA RAYAGURU
|
2422010012WL004795
|
ARATRANA RAYAGURU
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129570
|
|
ARATABANDHU RAYGURU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-004/266699
(CHAKARADHARPRASAD)
|
2422010012NRG25180520240044000
|
18/05/2024
|
Nityananda Baliarsingh
|
2422010012WL004786
|
Nityananda Baliarsingh
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129568
|
|
NITYANANDA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/266699
(CHAKARADHARPRASAD)
|
2422010012NRG25180520240044001
|
18/05/2024
|
Puspalata Nayak
|
2422010012WL004786
|
Puspalata Nayak
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227129567
|
|
PUSPALATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10922
|
10922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10922
|
10922
|
|
|
|
|
|
|
|