|
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-22-010-018-001/20093
(SALAPADA)
|
2422010000NRG23300420220018136
|
30/04/2022
|
SATYABRATA PANDA
|
2422010WL0001723
|
SATYABRATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060648037
|
|
SATYABRATA PANDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-001/20171
(SALAPADA)
|
2422010000NRG23300420220018138
|
30/04/2022
|
SAMIR KU. PANDA
|
2422010WL0001723
|
SAMIR KU. PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060648041
|
|
SAMIR KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-018-005/19770
(SALAPADA)
|
2422010000NRG23300420220018144
|
30/04/2022
|
CHITARANJAN MOHANTY
|
2422010WL0001723
|
CHITARANJAN MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060648036
|
|
CHITARANJAN MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-018-005/19811
(SALAPADA)
|
2422010000NRG23300420220018146
|
30/04/2022
|
BASANTA MOHANTY
|
2422010WL0001723
|
BASANTA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060648035
|
|
SARATA KUMAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-018-005/26246
(SALAPADA)
|
2422010000NRG23300420220018147
|
30/04/2022
|
SURENDRA PATTNAIK
|
2422010WL0001723
|
SURENDRA PATTNAIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060648040
|
|
SURENDRA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-018-001/20101
(SALAPADA)
|
2422010000NRG23300420220018137
|
30/04/2022
|
CHITTARANJAN BEHERA
|
2422010WL0001723
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0007045
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060648039
|
|
MR CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-018-001/26196
(SALAPADA)
|
2422010000NRG23300420220018139
|
30/04/2022
|
JAGANNATH BEHERA
|
2422010WL0001723
|
JAGANNATH BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
10/05/2022
|
|
1060648038
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|