|
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-22-010-018-009/19671
(SALAPADA)
|
2422010018NRG23110220230382281
|
12/02/2023
|
MADAN PANDA
|
2422010018WL024763
|
MADAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405577
|
|
MRS SAROJINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-018-009/19672
(SALAPADA)
|
2422010018NRG23110220230382282
|
12/02/2023
|
BHAGIRATHI PANDA
|
2422010018WL024763
|
BHAGIRATHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405584
|
|
BHAGIRATHI PANDA,SANTILATA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-009/19698
(SALAPADA)
|
2422010018NRG23110220230382284
|
12/02/2023
|
TRILOCHAN PANDA
|
2422010018WL024763
|
TRILOCHAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405583
|
|
MR TRILOCHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-018-009/19721
(SALAPADA)
|
2422010018NRG23110220230382285
|
12/02/2023
|
GANESH CHANDRA PANDA
|
2422010018WL024763
|
GANESH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405585
|
|
GANESH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-009/19733
(SALAPADA)
|
2422010018NRG23110220230382286
|
12/02/2023
|
ACHYUTA MOHARANA
|
2422010018WL024763
|
ACHYUTA MOHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405578
|
|
MAMINI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-009/19734
(SALAPADA)
|
2422010018NRG23110220230382287
|
12/02/2023
|
SAROJINI PANDA
|
2422010018WL024763
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405579
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-009/26177
(SALAPADA)
|
2422010018NRG23110220230382288
|
12/02/2023
|
PABITRA KUMAR PANDA
|
2422010018WL024763
|
PABITRA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405580
|
|
MRS BINODINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-018-009/26221
(SALAPADA)
|
2422010018NRG23110220230382289
|
12/02/2023
|
KAILASH CHANDRA PANDA
|
2422010018WL024763
|
KAILASH CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405576
|
|
KAILASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-018-009/19675
(SALAPADA)
|
2422010018NRG23110220230382283
|
12/02/2023
|
MAHADEV PANDA
|
2422010018WL024763
|
MAHADEV PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405581
|
|
MAHADEBA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-018-009/19643
(SALAPADA)
|
2422010018NRG23110220230382280
|
12/02/2023
|
MADHAB MAHARANA
|
2422010018WL024763
|
MADHAB MAHARANA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126405582
|
|
MADHABA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|