|
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-22-010-010-002/21533
(PATHARACHAKADA)
|
2422010010NRG25290420240015285
|
29/04/2024
|
BASUDEB HATI
|
2422010010WL002034
|
BASUDEB HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566371
|
|
MR BASUDEB HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21445
(PATHARACHAKADA)
|
2422010010NRG25290420240015283
|
29/04/2024
|
BANAMALI SAMAL
|
2422010010WL002034
|
BANAMALI SAMAL
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566365
|
|
BANAMALI SAMAL
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21547
(PATHARACHAKADA)
|
2422010010NRG25290420240015286
|
29/04/2024
|
RABINDRA BHARATI
|
2422010010WL002034
|
RABINDRA BHARATI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566367
|
|
RABINDRA KUMAR BHARATI
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21555
(PATHARACHAKADA)
|
2422010010NRG25290420240015288
|
29/04/2024
|
LOCHAN SAHOO
|
2422010010WL002034
|
LOCHAN SAHOO
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566366
|
|
LOCHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21387
(PATHARACHAKADA)
|
2422010010NRG25290420240015280
|
29/04/2024
|
MRS CHAMPA SAMAL
|
2422010010WL002034
|
MRS CHAMPA SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566362
|
|
MRS CHAMPA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21406
(PATHARACHAKADA)
|
2422010010NRG25290420240015281
|
29/04/2024
|
DHARMUDHAR SAMAL
|
2422010010WL002034
|
DHARMUDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566364
|
|
MR SAROJ KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21406
(PATHARACHAKADA)
|
2422010010NRG25290420240015282
|
29/04/2024
|
DHARMUDHAR SAMAL
|
2422010010WL002034
|
DHARMUDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566369
|
|
SAROJINI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAPUR
|
OR-22-010-010-002/21445
(PATHARACHAKADA)
|
2422010010NRG25290420240015284
|
29/04/2024
|
CHAMPA SAMAL
|
2422010010WL002034
|
CHAMPA SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566368
|
|
CHAMPA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-010-002/21547
(PATHARACHAKADA)
|
2422010010NRG25290420240015287
|
29/04/2024
|
SANTILATA BHARATI
|
2422010010WL002034
|
SANTILATA BHARATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566370
|
|
SANTILATA BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-010-002/21573
(PATHARACHAKADA)
|
2422010010NRG25290420240015289
|
29/04/2024
|
GOLAP DAS
|
2422010010WL002034
|
GOLAP DAS
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630566363
|
|
GOLAP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|