|
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-22-010-018-007/19060
(SALAPADA)
|
2422010000NRG23230620220168039
|
23/06/2022
|
ANJALI PANDA
|
2422010WL0008709
|
ANJALI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260035
|
|
ANJALI PANDA WO CHANDRASEKHAR PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-018-007/19060
(SALAPADA)
|
2422010000NRG23230620220168038
|
23/06/2022
|
CHANDRASEKHAR PANDA
|
2422010WL0008709
|
CHANDRASEKHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260025
|
|
CHANDRASEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19622
(SALAPADA)
|
2422010000NRG23230620220168040
|
23/06/2022
|
PRAHALAD PANDA
|
2422010WL0008709
|
PRAHALAD PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260030
|
|
PRAHALAD PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19647
(SALAPADA)
|
2422010000NRG23230620220168042
|
23/06/2022
|
HARIHAR MOHARANA
|
2422010WL0008709
|
HARIHAR MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260029
|
|
HARIHAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19684
(SALAPADA)
|
2422010000NRG23230620220168046
|
23/06/2022
|
ANANTA CHARAN PANDA
|
2422010WL0008709
|
ANANTA CHARAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260026
|
|
ANANTA CHARAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19684
(SALAPADA)
|
2422010000NRG23230620220168047
|
23/06/2022
|
ANANTA CHARAN PANDA
|
2422010WL0008709
|
ANANTA CHARAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260027
|
|
MRS HARASH PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/19705
(SALAPADA)
|
2422010000NRG23230620220168048
|
23/06/2022
|
BIRANCHI NARAYAN PANDA
|
2422010WL0008709
|
BIRANCHI NARAYAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260031
|
|
BIRANCHI NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/19733
(SALAPADA)
|
2422010000NRG23230620220168049
|
23/06/2022
|
ACHYUTA MOHARANA
|
2422010WL0008709
|
ACHYUTA MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260036
|
|
ACHYUT MAHARANA,DHOBA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19733
(SALAPADA)
|
2422010000NRG23230620220168050
|
23/06/2022
|
ACHYUTA MOHARANA
|
2422010WL0008709
|
ACHYUTA MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260033
|
|
MAMINI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010000NRG23230620220168051
|
23/06/2022
|
KAILASH CHANDRA PANDA
|
2422010WL0008709
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260028
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-018-009/26254
(SALAPADA)
|
2422010000NRG23230620220168052
|
23/06/2022
|
KHETRABASI PANDA
|
2422010WL0008709
|
KHETRABASI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260032
|
|
SABITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-018-009/19647
(SALAPADA)
|
2422010000NRG23230620220168043
|
23/06/2022
|
PRAVATI MOHARANA
|
2422010WL0008709
|
PRAVATI MOHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260034
|
|
MRS PRAVATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-018-009/19654
(SALAPADA)
|
2422010000NRG23230620220168044
|
23/06/2022
|
CHATURBHUJA SAHU
|
2422010WL0008709
|
CHATURBHUJA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606260024
|
|
ASHALATA ALLIS ASHAMANI SAHOO,CHATURBH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|