|
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-22-010-012-001/26420
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022802
|
04/05/2024
|
Suria Sahoo
|
2422010012WL002722
|
Suria Sahoo
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465562
|
|
SURIA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022809
|
04/05/2024
|
Panchu Padhiari
|
2422010012WL002725
|
Panchu Padhiari
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465563
|
|
PRAVATI PADHIARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022808
|
04/05/2024
|
PANCHU PADIHARI
|
2422010012WL002725
|
PANCHU PADIHARI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465575
|
|
PANCHU PADHIARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-004/25177
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022338
|
04/05/2024
|
KAMAPAL PARIDA
|
2422010012WL002683
|
KAMAPAL PARIDA
|
00177
|
IOBA0001173
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3862465565
|
|
REENA KUMARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-004/25179
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022336
|
04/05/2024
|
Munu Rout
|
2422010012WL002681
|
Munu Rout
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465561
|
|
MRS MUNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022806
|
04/05/2024
|
SUDARSAN SWAIN
|
2422010012WL002724
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465576
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-004/25412
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022807
|
04/05/2024
|
SUDARSAN SWAIN
|
2422010012WL002724
|
SUDARSAN SWAIN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465560
|
|
SUDARSAN NATH,RADHAMANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-012-004/26368
(CHAKARADHARPRASAD)
|
2422010012NRG25030520240022078
|
04/05/2024
|
BIJAY KUMAR PRADHAN
|
2422010012WL002648
|
BIJAY KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465578
|
|
SANTILATA PRADHAN,BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-012-004/26368
(CHAKARADHARPRASAD)
|
2422010012NRG25030520240022079
|
04/05/2024
|
SHANTILATA PRADHAN
|
2422010012WL002648
|
SHANTILATA PRADHAN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465577
|
|
SANTILATA PRADHAN,BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-012-004/26368
(CHAKARADHARPRASAD)
|
2422010012NRG25030520240022080
|
04/05/2024
|
Shradhanjali Pradhan
|
2422010012WL002648
|
Shradhanjali Pradhan
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465564
|
|
SHRADHANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-012-004/266729
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022337
|
04/05/2024
|
Kulamani Mohapatra
|
2422010012WL002682
|
Kulamani Mohapatra
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465579
|
|
KULAMANI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19304
|
19304
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-012-001/26420
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022803
|
04/05/2024
|
saras Sahoo
|
2422010012WL002722
|
saras Sahoo
|
00415
|
SBIN0012033
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465568
|
|
MRS SHARAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-012-001/26193
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022804
|
04/05/2024
|
PATITAPABAN NAYAK
|
2422010012WL002723
|
PATITAPABAN NAYAK
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465570
|
|
PATITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAPUR
|
OR-22-010-012-001/26193
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022805
|
04/05/2024
|
PATITAPABAN NAYAK
|
2422010012WL002723
|
PATITAPABAN NAYAK
|
00415
|
SBIN0017542
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3862465571
|
|
PATITA NAYAK,BADANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-012-001/266713
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022340
|
04/05/2024
|
Chanchala Das
|
2422010012WL002685
|
Chanchala Das
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465569
|
|
MRS CHANCHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-012-001/7895
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022845
|
04/05/2024
|
SANKAR DAS
|
2422010012WL002728
|
SANKAR DAS
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465574
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-012-001/7895
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022846
|
04/05/2024
|
SANKAR DAS
|
2422010012WL002728
|
SANKAR DAS
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465573
|
|
MRS LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-012-001/8013
(CHAKARADHARPRASAD)
|
2422010012NRG25030520240022062
|
04/05/2024
|
AMARI SAHU
|
2422010012WL002646
|
AMARI SAHU
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465567
|
|
MRS AMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-012-001/8013
(CHAKARADHARPRASAD)
|
2422010012NRG25030520240022061
|
04/05/2024
|
ANI SAHU
|
2422010012WL002646
|
ANI SAHU
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465566
|
|
MR ANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-012-004/25555
(CHAKARADHARPRASAD)
|
2422010012NRG25040520240022339
|
04/05/2024
|
KANCHAN NAIK
|
2422010012WL002684
|
KANCHAN NAIK
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3862465572
|
|
MRS KANCHAN NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34544
|
34544
|
|
|
|
|
|
|
|