|
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-22-010-008-002/16638
(BAIGUNIA)
|
2422010000NRG23230220230393593
|
23/02/2023
|
MADHI BISWAL
|
2422010WL025293
|
MADHI BISWAL
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0260693463
|
|
Madhi Biswal
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-002/26219
(BAIGUNIA)
|
2422010000NRG23230220230393594
|
23/02/2023
|
PRASAN KUMAR JENA
|
2422010WL025293
|
PRASAN KUMAR JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693462
|
|
MR PRASANNA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-008-002/16595
(BAIGUNIA)
|
2422010000NRG23230220230393590
|
23/02/2023
|
NAGULI NAYAK
|
2422010WL025293
|
NAGULI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693466
|
|
MRS NAGULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-008-002/16617
(BAIGUNIA)
|
2422010000NRG23230220230393591
|
23/02/2023
|
SANATAN BISWAL
|
2422010WL025293
|
SANATAN BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693467
|
|
SANATAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAPUR
|
OR-22-010-008-002/16638
(BAIGUNIA)
|
2422010000NRG23230220230393592
|
23/02/2023
|
TRINATH BISWAL
|
2422010WL025293
|
TRINATH BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693465
|
|
TRINATH BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAPUR
|
OR-22-010-008-002/963831
(BAIGUNIA)
|
2422010000NRG23230220230393596
|
23/02/2023
|
MATIA BISWAL
|
2422010WL025293
|
MATIA BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693460
|
|
MATIA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-002/964072
(BAIGUNIA)
|
2422010000NRG23230220230393597
|
23/02/2023
|
KANDURI BISWAL
|
2422010WL025293
|
KANDURI BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693464
|
|
KANDURI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-008-002/26319
(BAIGUNIA)
|
2422010000NRG23230220230393595
|
23/02/2023
|
SULOCHANA DAS
|
2422010WL025293
|
SULOCHANA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693461
|
|
SWARNALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|