|
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-22-010-005-011/24909
(BAGHUAPALLI)
|
2422010005NRG23291120220288310
|
29/11/2022
|
SUMATI NAYAK
|
2422010005WL0019153
|
SUMATI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966290587
|
|
SUMATI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24957
(BAGHUAPALLI)
|
2422010005NRG23291120220288313
|
29/11/2022
|
ANANTA BASANTARAY
|
2422010005WL0019153
|
ANANTA BASANTARAY
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966290585
|
|
ANANTA BASANTARA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-011/24963
(BAGHUAPALLI)
|
2422010005NRG23291120220288315
|
29/11/2022
|
Radha Swain
|
2422010005WL0019153
|
Radha Swain
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966290586
|
|
RABI SWAIN
|
BANK OF INDIA(508505)
|
|
4
|
BHAPUR
|
OR-22-010-005-011/25001
(BAGHUAPALLI)
|
2422010005NRG23291120220288320
|
29/11/2022
|
SUBAL NAYAK
|
2422010005WL0019153
|
SUBAL NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966290584
|
|
MR SUBAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-005-011/25003
(BAGHUAPALLI)
|
2422010005NRG23291120220288321
|
29/11/2022
|
DURYODHAN PALA
|
2422010005WL0019153
|
DURYODHAN PALA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6966290583
|
|
DURYODHAN PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|