|
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-22-010-005-011/24904
(BAGHUAPALLI)
|
2422010005NRG23051220220295772
|
05/12/2022
|
SAUDAMINI PRADHAN
|
2422010005WL0019758
|
SAUDAMINI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835854
|
|
MURALIDHARA PRADHAN
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-005-011/24904
(BAGHUAPALLI)
|
2422010005NRG23051220220295773
|
05/12/2022
|
SAUDAMINI PRADHAN
|
2422010005WL0019758
|
SAUDAMINI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835855
|
|
SAUDAMINI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-011/24918
(BAGHUAPALLI)
|
2422010005NRG23051220220295775
|
05/12/2022
|
PRABODHA DAS
|
2422010005WL0019758
|
PRABODHA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835856
|
|
MR PRABODHA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-011/24962
(BAGHUAPALLI)
|
2422010005NRG23051220220295779
|
05/12/2022
|
MANJULATA PRADHAN
|
2422010005WL0019758
|
MANJULATA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835852
|
|
MANJULATA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-011/24964
(BAGHUAPALLI)
|
2422010005NRG23051220220295780
|
05/12/2022
|
BRUNDABAN PRADHAN
|
2422010005WL0019758
|
BRUNDABAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835849
|
|
BRUNDABAN PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-011/24964
(BAGHUAPALLI)
|
2422010005NRG23051220220295781
|
05/12/2022
|
BRUNDABAN PRADHAN
|
2422010005WL0019758
|
BRUNDABAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835850
|
|
Basanti Pradhan
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-005-011/24969
(BAGHUAPALLI)
|
2422010005NRG23051220220295782
|
05/12/2022
|
RADHAMANI PRADHAN
|
2422010005WL0019758
|
RADHAMANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835853
|
|
RADHAMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-011/24981
(BAGHUAPALLI)
|
2422010005NRG23051220220295783
|
05/12/2022
|
BAINSHIDHAR PRADHAN
|
2422010005WL0019758
|
BAINSHIDHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285835851
|
|
BIJULI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|