|
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-22-010-016-001/13931
(BHAPUR)
|
2422010016NRG25140520240038292
|
14/05/2024
|
LOKANATH NAIK
|
2422010016WL004219
|
LOKANATH NAIK
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865502
|
|
RANGI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-016-001/13958
(BHAPUR)
|
2422010016NRG25140520240038293
|
14/05/2024
|
SARAT NAIK
|
2422010016WL004219
|
SARAT NAIK
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865508
|
|
SARAT NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-016-001/26223
(BHAPUR)
|
2422010016NRG25140520240037466
|
14/05/2024
|
BILASH NAIK
|
2422010016WL004186
|
BILASH NAIK
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865503
|
|
BILASH NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-016-001/26223
(BHAPUR)
|
2422010016NRG25140520240037465
|
14/05/2024
|
PATHANI NAIK
|
2422010016WL004186
|
PATHANI NAIK
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865507
|
|
MR PATHANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-016-003/13238
(BHAPUR)
|
2422010016NRG25140520240037467
|
14/05/2024
|
CHAITANYA SWAIN
|
2422010016WL004187
|
CHAITANYA SWAIN
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865504
|
|
MRS SAILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-016-003/14235
(BHAPUR)
|
2422010016NRG25140520240037458
|
14/05/2024
|
GITANJALI BEHERA
|
2422010016WL004184
|
GITANJALI BEHERA
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865509
|
|
PRADIP BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-016-003/14235
(BHAPUR)
|
2422010016NRG25140520240037459
|
14/05/2024
|
GITANJALI BEHERA
|
2422010016WL004184
|
GITANJALI BEHERA
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865506
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-016-005/14490
(BHAPUR)
|
2422010016NRG25140520240038294
|
14/05/2024
|
RAGHUNATH NANDA
|
2422010016WL004219
|
RAGHUNATH NANDA
|
00177
|
IOBA0001173
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865501
|
|
MR RAGHUNATH NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-016-001/26209
(BHAPUR)
|
2422010016NRG25140520240037457
|
14/05/2024
|
GAJENDRA NAIK
|
2422010016WL004184
|
GAJENDRA NAIK
|
00415
|
SBIN0013602
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4223865505
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27432
|
27432
|
|
|
|
|
|
|
|