|
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-22-010-009-002/26186
(RAKAMA)
|
2422010009NRG23230220230394196
|
24/02/2023
|
PADMANAVA PANDA
|
2422010009WL025322
|
PADMANAVA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273265159
|
|
KANTIMAYEE PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-009-002/26404
(RAKAMA)
|
2422010009NRG23230220230394199
|
24/02/2023
|
BASUDEV PANDA
|
2422010009WL025322
|
BASUDEV PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273265160
|
|
MR BASUDEV PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-009-002/26404
(RAKAMA)
|
2422010009NRG23230220230394200
|
24/02/2023
|
SHUBHASMITA PANDA
|
2422010009WL025322
|
SHUBHASMITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273265161
|
|
SHUBHASMITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-009-002/22628
(RAKAMA)
|
2422010009NRG23230220230394193
|
24/02/2023
|
KAINTA PARIDA
|
2422010009WL025322
|
KAINTA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273265157
|
|
KAINTA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-009-002/22632
(RAKAMA)
|
2422010009NRG23230220230394194
|
24/02/2023
|
BHIMASEN PARIDA
|
2422010009WL025322
|
BHIMASEN PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273265158
|
|
BHIMASEN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-002/26383
(RAKAMA)
|
2422010009NRG23230220230394198
|
24/02/2023
|
PRAVATI PANDA
|
2422010009WL025322
|
PRAVATI PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273265156
|
|
PRAVATI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-009-002/22649
(RAKAMA)
|
2422010009NRG23230220230394195
|
24/02/2023
|
PABITRA KUMAR SUKLA
|
2422010009WL025322
|
PABITRA KUMAR SUKLA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0273265162
|
|
MR PABITRA KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-009-002/26295
(RAKAMA)
|
2422010009NRG23230220230394197
|
24/02/2023
|
NARENDRA PARIDA
|
2422010009WL025322
|
NARENDRA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0273265163
|
|
MAMATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|