|
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-22-010-012-004/25040
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071006
|
27/05/2022
|
uchhab lenka
|
2422010012WL0004752
|
uchhab lenka
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642654
|
|
UCHHAB LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-004/25052
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071007
|
27/05/2022
|
PANCHEI SAHOO
|
2422010012WL0004752
|
PANCHEI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642647
|
|
PANCHEI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-012-004/25161
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071012
|
27/05/2022
|
DHRUB KISHOR MAHARANA
|
2422010012WL0004752
|
DHRUB KISHOR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642657
|
|
DHRUBA KISHORE MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-004/25371
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071020
|
27/05/2022
|
BIMBADHAR PRADHAN
|
2422010012WL0004752
|
BIMBADHAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642648
|
|
BIMBADHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-004/25404
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071022
|
27/05/2022
|
ALLI BEHERA
|
2422010012WL0004752
|
ALLI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642646
|
|
ALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/25422
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071023
|
27/05/2022
|
RANKANIDHI SAHOO
|
2422010012WL0004752
|
RANKANIDHI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642655
|
|
SARAT SAHOO,MAMATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-004/25422
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071024
|
27/05/2022
|
RANKANIDHI SAHOO
|
2422010012WL0004752
|
RANKANIDHI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642645
|
|
SARAT SAHOO,MAMATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-012-004/25632
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071029
|
27/05/2022
|
SANSARI SAHOO
|
2422010012WL0004752
|
SANSARI SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642656
|
|
MR SHRIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-012-004/25337
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071015
|
27/05/2022
|
LAXMIDHAR LENKA
|
2422010012WL0004752
|
LAXMIDHAR LENKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642649
|
|
MR LAKSHMIDHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-012-004/26203
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071040
|
27/05/2022
|
kamini nath
|
2422010012WL0004752
|
kamini nath
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642652
|
|
KAMINI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-012-004/26203
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071041
|
27/05/2022
|
Kamini Nath
|
2422010012WL0004752
|
Kamini Nath
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642658
|
|
KAMINI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-012-004/25161
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071011
|
27/05/2022
|
CHANDRASEKHAR MIHARANA
|
2422010012WL0004752
|
CHANDRASEKHAR MIHARANA
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642653
|
|
MR CHANDRASEKHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-012-004/25343
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071016
|
27/05/2022
|
ABHIMANYU PRADHAN
|
2422010012WL0004752
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642651
|
|
ABHIMANYU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAPUR
|
OR-22-010-012-004/26175
(CHAKARADHARPRASAD)
|
2422010012NRG23270520220071038
|
27/05/2022
|
LAXMAN SAHOO
|
2422010012WL0004752
|
LAXMAN SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881642650
|
|
MR USHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|