|
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-22-010-012-001/26300
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018902
|
02/05/2024
|
MANAGOBINDA BISOI
|
2422010012WL002405
|
MANAGOBINDA BISOI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512758
|
|
MANA GOBINDA BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/26300
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018903
|
02/05/2024
|
SABITA BISOI
|
2422010012WL002405
|
SABITA BISOI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512751
|
|
MRS SABITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/26415
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018844
|
02/05/2024
|
MALLIKA DAS
|
2422010012WL002402
|
MALLIKA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512750
|
|
MALLIKA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/26415
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018845
|
02/05/2024
|
RAMA CHANDRA DAS
|
2422010012WL002402
|
RAMA CHANDRA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512749
|
|
RAMA C DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-012-001/7881
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018802
|
02/05/2024
|
MAMATA DAS
|
2422010012WL002386
|
MAMATA DAS
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512748
|
|
MAMATA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-012-004/25359
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018837
|
02/05/2024
|
PABITRA MUDULI
|
2422010012WL002400
|
PABITRA MUDULI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512752
|
|
PABITRA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-012-004/25359
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018838
|
02/05/2024
|
PABITRA MUDULI
|
2422010012WL002400
|
PABITRA MUDULI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512753
|
|
TUNI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-012-004/26296
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018835
|
02/05/2024
|
BRAJABANDHU NATH
|
2422010012WL002399
|
BRAJABANDHU NATH
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512746
|
|
MAMATA NATH,BRAJABANDHU NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-012-004/26296
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018836
|
02/05/2024
|
MAMATA NATH
|
2422010012WL002399
|
MAMATA NATH
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512747
|
|
MAMATA NATH,BRAJABANDHU NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-012-001/26427
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018810
|
02/05/2024
|
KAILASH BISHOI
|
2422010012WL002390
|
KAILASH BISHOI
|
00415
|
SBIN0008214
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512755
|
|
MR KAILASH BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-012-001/26427
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018811
|
02/05/2024
|
URMILA BISHOI
|
2422010012WL002390
|
URMILA BISHOI
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512757
|
|
MRS URMILA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-012-001/7881
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018801
|
02/05/2024
|
ESWARA DAS
|
2422010012WL002386
|
ESWARA DAS
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512754
|
|
MR ISWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-012-001/8043
(CHAKARADHARPRASAD)
|
2422010012NRG25020520240018822
|
02/05/2024
|
NIROD CHANDRA DASH
|
2422010012WL002397
|
NIROD CHANDRA DASH
|
00415
|
SBIN0017542
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861512756
|
|
NIROD CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23114
|
23114
|
|
|
|
|
|
|
|