|
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-22-010-008-002/16606
(BAIGUNIA)
|
2422010000NRG23050320230408729
|
09/03/2023
|
KUMUDINI NAYAK
|
2422010WL025960
|
KUMUDINI NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496789084
|
|
KUMUDINI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-002/16610
(BAIGUNIA)
|
2422010000NRG23050320230408730
|
09/03/2023
|
MATHURA SWAIN
|
2422010WL025960
|
MATHURA SWAIN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496789082
|
|
MATHURA SWAIN
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-008-002/26215
(BAIGUNIA)
|
2422010000NRG23050320230408734
|
09/03/2023
|
AGADHU JENA
|
2422010WL025960
|
AGADHU JENA
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
04/04/2023
|
|
0496789083
|
|
AGADHU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-008-002/16606
(BAIGUNIA)
|
2422010000NRG23050320230408728
|
09/03/2023
|
GOBINDA NAYAK
|
2422010WL025960
|
GOBINDA NAYAK
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496789085
|
|
GOBINDA CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAPUR
|
OR-22-010-008-002/16643
(BAIGUNIA)
|
2422010000NRG23050320230408731
|
09/03/2023
|
JAGABANDHU JENA
|
2422010WL025960
|
JAGABANDHU JENA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496789090
|
|
JAGABANDHU JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAPUR
|
OR-22-010-008-002/26198
(BAIGUNIA)
|
2422010000NRG23050320230408732
|
09/03/2023
|
HADIBANDHU JENA
|
2422010WL025960
|
HADIBANDHU JENA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496789088
|
|
HADIBANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-002/26198
(BAIGUNIA)
|
2422010000NRG23050320230408733
|
09/03/2023
|
HADIBANDHU JENA
|
2422010WL025960
|
HADIBANDHU JENA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496789089
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-008-002/26230
(BAIGUNIA)
|
2422010000NRG23050320230408735
|
09/03/2023
|
TARESWAR JENA
|
2422010WL025960
|
TARESWAR JENA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496789086
|
|
MR TARESWAR JENA FNG OF AJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-008-002/963839
(BAIGUNIA)
|
2422010000NRG23050320230408736
|
09/03/2023
|
JYANARANJAN JENA
|
2422010WL025960
|
JYANARANJAN JENA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496789087
|
|
MR JYANARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|