|
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-22-010-005-004/17983
(BAGHUAPALLI)
|
2422010005NRG23140120230351685
|
14/01/2023
|
INDUMATI SAHU
|
2422010005WL0023373
|
INDUMATI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562847
|
|
INDUMATI SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/18003
(BAGHUAPALLI)
|
2422010005NRG23140120230351687
|
14/01/2023
|
KUMUDUNI PARIDA
|
2422010005WL0023373
|
KUMUDUNI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562846
|
|
Kumudini Parida
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/18003
(BAGHUAPALLI)
|
2422010005NRG23140120230351686
|
14/01/2023
|
SANATANA PARIDA
|
2422010005WL0023373
|
SANATANA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562849
|
|
SANATAN PARIDA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010005NRG23140120230351688
|
14/01/2023
|
CHHAYA BEWA
|
2422010005WL0023373
|
CHHAYA BEWA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562848
|
|
APARTTI PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010005NRG23140120230351689
|
14/01/2023
|
UDAYANATHA PRADHAN
|
2422010005WL0023373
|
UDAYANATHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562850
|
|
UDAYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-004/18013
(BAGHUAPALLI)
|
2422010005NRG23140120230351690
|
14/01/2023
|
PRAFULLA KU SAHU
|
2422010005WL0023373
|
PRAFULLA KU SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562840
|
|
MR PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-004/18039
(BAGHUAPALLI)
|
2422010005NRG23140120230351691
|
14/01/2023
|
SARANG DHAR NAYAK
|
2422010005WL0023373
|
SARANG DHAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562845
|
|
SARANGADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-004/18054
(BAGHUAPALLI)
|
2422010005NRG23140120230351692
|
14/01/2023
|
BHIKARI CHARAN DAS
|
2422010005WL0023373
|
BHIKARI CHARAN DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562844
|
|
MR BHIKARI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-005-004/18054
(BAGHUAPALLI)
|
2422010005NRG23140120230351693
|
14/01/2023
|
SUMATI DAS
|
2422010005WL0023373
|
SUMATI DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562851
|
|
SUMATI DAS
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-005-004/18068
(BAGHUAPALLI)
|
2422010005NRG23140120230351694
|
14/01/2023
|
BALARAMA BEHERA
|
2422010005WL0023373
|
BALARAMA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562842
|
|
BALARAM BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-004/18068
(BAGHUAPALLI)
|
2422010005NRG23140120230351695
|
14/01/2023
|
BALARAMA BEHERA
|
2422010005WL0023373
|
BALARAMA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562843
|
|
MR PRADIPTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-005-004/18076
(BAGHUAPALLI)
|
2422010005NRG23140120230351696
|
14/01/2023
|
KHATI BEHERA
|
2422010005WL0023373
|
KHATI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562841
|
|
KHATIA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-005-004/17916
(BAGHUAPALLI)
|
2422010005NRG23140120230351684
|
14/01/2023
|
PITABAS PRADHAN
|
2422010005WL0023373
|
PITABAS PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122562852
|
|
KULAMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|