|
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-22-010-001-006/3437
(BIJIPUR)
|
2422010000NRG23180120230356347
|
18/01/2023
|
PRASANTA DALUA
|
2422010WL0023635
|
PRASANTA DALUA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122554369
|
|
MR PRASANTA DALUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-001-006/26332
(BIJIPUR)
|
2422010000NRG23180120230356338
|
18/01/2023
|
RANKA PRADHAN
|
2422010WL0023635
|
RANKA PRADHAN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122554371
|
|
RANKA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAPUR
|
OR-22-010-001-006/26333
(BIJIPUR)
|
2422010000NRG23180120230356339
|
18/01/2023
|
PANKAJ PRADHAN
|
2422010WL0023635
|
PANKAJ PRADHAN
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122554372
|
|
MR PANKAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-001-006/3337
(BIJIPUR)
|
2422010000NRG23180120230356343
|
18/01/2023
|
RAJ DALUA
|
2422010WL0023635
|
RAJ DALUA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122554370
|
|
RAJ DALUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-001-006/26335
(BIJIPUR)
|
2422010000NRG23180120230356340
|
18/01/2023
|
CHHABI BARIK
|
2422010WL0023635
|
CHHABI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122554368
|
|
CHHABI BARIK
|
AXIS BANK(607153)
|
|
6
|
BHAPUR
|
OR-22-010-001-006/3269
(BIJIPUR)
|
2422010000NRG23180120230356341
|
18/01/2023
|
LAXMAN BEHERA
|
2422010WL0023635
|
LAXMAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122554367
|
|
LAXMAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-001-006/3312
(BIJIPUR)
|
2422010000NRG23180120230356342
|
18/01/2023
|
PRAFULLA PRADHAN
|
2422010WL0023635
|
PRAFULLA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122554373
|
|
PRAPHUL PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-001-006/3420
(BIJIPUR)
|
2422010000NRG23180120230356345
|
18/01/2023
|
RUSI BEHERA
|
2422010WL0023635
|
RUSI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122554375
|
|
RUSHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAPUR
|
OR-22-010-001-006/3435
(BIJIPUR)
|
2422010000NRG23180120230356346
|
18/01/2023
|
AGADHU BEHERA
|
2422010WL0023635
|
AGADHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122554374
|
|
AGADHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|