|
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-22-010-008-001/16201
(BAIGUNIA)
|
2422010000NRG23100220230381905
|
10/02/2023
|
DHANESWAR BEHERA
|
2422010WL024743
|
DHANESWAR BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126267342
|
|
DHANESWAR BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-001/16217
(BAIGUNIA)
|
2422010000NRG23100220230381906
|
10/02/2023
|
MEGHANAD BEHERA
|
2422010WL024743
|
MEGHANAD BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126267341
|
|
MEGHANAD BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-001/16257
(BAIGUNIA)
|
2422010000NRG23100220230381907
|
10/02/2023
|
JAGABANDHU NAYAK
|
2422010WL024743
|
JAGABANDHU NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126267344
|
|
JAGABANDHU NAIK
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-008-001/16282
(BAIGUNIA)
|
2422010000NRG23100220230381908
|
10/02/2023
|
ANANDA BEHERA
|
2422010WL024743
|
ANANDA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126267343
|
|
MR ANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-008-001/26265
(BAIGUNIA)
|
2422010000NRG23100220230381909
|
10/02/2023
|
DUKHA BAGHASINGH
|
2422010WL024743
|
DUKHA BAGHASINGH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126267345
|
|
DUKHA BAGHASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|