|
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-22-010-012-001/26300
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044756
|
19/05/2024
|
MANAGOBINDA BISOI
|
2422010012WL004894
|
MANAGOBINDA BISOI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368048
|
|
MANA GOBINDA BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/26300
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044757
|
19/05/2024
|
SABITA BISOI
|
2422010012WL004894
|
SABITA BISOI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368038
|
|
MRS SABITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/26415
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044755
|
19/05/2024
|
MALLIKA DAS
|
2422010012WL004893
|
MALLIKA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368037
|
|
MALLIKA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/7881
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044739
|
19/05/2024
|
MAMATA DAS
|
2422010012WL004883
|
MAMATA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368049
|
|
MAMATA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/7900
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044758
|
19/05/2024
|
KUNTALA SETHI
|
2422010012WL004895
|
KUNTALA SETHI
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4211368052
|
|
PURNA CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/25014
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044737
|
19/05/2024
|
SUMATI MUDULI
|
2422010012WL004882
|
SUMATI MUDULI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368046
|
|
CHHATIA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAPUR
|
OR-22-010-012-004/25359
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044753
|
19/05/2024
|
PABITRA MUDULI
|
2422010012WL004892
|
PABITRA MUDULI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368047
|
|
PABITRA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-012-004/25359
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044754
|
19/05/2024
|
PABITRA MUDULI
|
2422010012WL004892
|
PABITRA MUDULI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368039
|
|
TUNI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-012-004/25597
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044740
|
19/05/2024
|
MADAN BARIK
|
2422010012WL004884
|
MADAN BARIK
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368034
|
|
SURENDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-012-004/25791
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044746
|
19/05/2024
|
DURYODHAN PRADHAN
|
2422010012WL004887
|
DURYODHAN PRADHAN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368050
|
|
KUNI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-012-004/26296
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044751
|
19/05/2024
|
BRAJABANDHU NATH
|
2422010012WL004891
|
BRAJABANDHU NATH
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368032
|
|
MAMATA NATH,BRAJABANDHU NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-012-004/26296
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044752
|
19/05/2024
|
MAMATA NATH
|
2422010012WL004891
|
MAMATA NATH
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368033
|
|
MAMATA NATH,BRAJABANDHU NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-012-004/26297
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044749
|
19/05/2024
|
PRASANN KUMAR BEHERA
|
2422010012WL004890
|
PRASANN KUMAR BEHERA
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368035
|
|
PRASHANN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-012-004/26297
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044750
|
19/05/2024
|
PRASANN KUMAR BEHERA
|
2422010012WL004890
|
PRASANN KUMAR BEHERA
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368036
|
|
RUTUPURNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-012-004/26300
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044741
|
19/05/2024
|
SASMITA SAHU
|
2422010012WL004884
|
SASMITA SAHU
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368040
|
|
MR AJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-012-004/26300
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044742
|
19/05/2024
|
SASMITA SAHU
|
2422010012WL004884
|
SASMITA SAHU
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368045
|
|
SASHMITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-012-004/26368
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044747
|
19/05/2024
|
SHANTILATA PRADHAN
|
2422010012WL004888
|
SHANTILATA PRADHAN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368031
|
|
SANTILATA PRADHAN,BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-012-001/26359
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044745
|
19/05/2024
|
CHHETA PRADHAN
|
2422010012WL004886
|
CHHETA PRADHAN
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368051
|
|
SANTILATA PRADHAN
|
BANK OF INDIA(508505)
|
|
19
|
BHAPUR
|
OR-22-010-012-001/7823
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044748
|
19/05/2024
|
RAJANI BARIKA
|
2422010012WL004889
|
RAJANI BARIKA
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368041
|
|
MR PANCHANAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-012-001/7881
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044738
|
19/05/2024
|
ESWARA DAS
|
2422010012WL004883
|
ESWARA DAS
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368044
|
|
MR ISWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-012-004/26306
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044743
|
19/05/2024
|
SANJU SUBUDHI
|
2422010012WL004885
|
SANJU SUBUDHI
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368042
|
|
BAIKUNTHA SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-012-004/26306
(CHAKARADHARPRASAD)
|
2422010012NRG25190520240044744
|
19/05/2024
|
SANJU SUBUDHI
|
2422010012WL004885
|
SANJU SUBUDHI
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4211368043
|
|
RAMA SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38862
|
38862
|
|
|
|
|
|
|
|