|
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-22-010-018-004/19545
(SALAPADA)
|
2422010000NRG24060420240560000
|
06/04/2024
|
Josoana Panda
|
2422010WL066230
|
Josoana Panda
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445127
|
|
JYOTSHANA KUMARI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19545
(SALAPADA)
|
2422010000NRG24060420240559999
|
06/04/2024
|
PRASANNA KUMAR PANDA
|
2422010WL066230
|
PRASANNA KUMAR PANDA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445126
|
|
PRASANNA KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG24060420240560001
|
06/04/2024
|
RAJKISHOR PARDHAN
|
2422010WL066230
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445136
|
|
RAJ KISHOR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG24060420240560002
|
06/04/2024
|
RAJKISHOR PARDHAN
|
2422010WL066230
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445135
|
|
SHANTILATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG24060420240560003
|
06/04/2024
|
RAJKISHOR PARDHAN
|
2422010WL066230
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445134
|
|
MR JITU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG24060420240560004
|
06/04/2024
|
SATRUGHANA PANDA
|
2422010WL066230
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445130
|
|
SATRUGHAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG24060420240560005
|
06/04/2024
|
SATRUGHANA PANDA
|
2422010WL066230
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445129
|
|
JAYANTI PANDA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19548
(SALAPADA)
|
2422010000NRG24060420240560006
|
06/04/2024
|
SATRUGHANA PANDA
|
2422010WL066230
|
SATRUGHANA PANDA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445128
|
|
CHANDRASEKHAR PANDA
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19549
(SALAPADA)
|
2422010000NRG24060420240560008
|
06/04/2024
|
CHANCHALA PRADHAN
|
2422010WL066230
|
CHANCHALA PRADHAN
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445132
|
|
CHANCHALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAPUR
|
OR-22-010-018-004/19549
(SALAPADA)
|
2422010000NRG24060420240560007
|
06/04/2024
|
SWATA PRADHAN
|
2422010WL066230
|
SWATA PRADHAN
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445133
|
|
MR SETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19555
(SALAPADA)
|
2422010000NRG24060420240560010
|
06/04/2024
|
LAXMAN PANDA
|
2422010WL066230
|
LAXMAN PANDA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445137
|
|
LAXMAN PANDA,BAURI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19549
(SALAPADA)
|
2422010000NRG24060420240560009
|
06/04/2024
|
BHASKAR PRADHAN
|
2422010WL066230
|
BHASKAR PRADHAN
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3104445131
|
|
BHASKAR PRADHAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|