|
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-22-010-005-004/17893
(BAGHUAPALLI)
|
2422010005NRG23231220220320153
|
23/12/2022
|
PABANI PRADHAN
|
2422010005WL0021616
|
PABANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821166
|
|
PABANI PRADHAN
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/17893
(BAGHUAPALLI)
|
2422010005NRG23231220220320152
|
23/12/2022
|
PABANI PRADHAN
|
2422010005WL0021616
|
PABANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821165
|
|
DHANESWAR PRADHAN
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17906
(BAGHUAPALLI)
|
2422010005NRG23231220220320157
|
23/12/2022
|
SUDARSANA PRADHAN
|
2422010005WL0021616
|
SUDARSANA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821174
|
|
BISIKA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-004/17913
(BAGHUAPALLI)
|
2422010005NRG23231220220320158
|
23/12/2022
|
ANTARYAMI SAHU
|
2422010005WL0021616
|
ANTARYAMI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821170
|
|
ANTARYAMI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAPUR
|
OR-22-010-005-004/17941
(BAGHUAPALLI)
|
2422010005NRG23231220220320163
|
23/12/2022
|
MANI PRADHAN
|
2422010005WL0021616
|
MANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821167
|
|
MANIA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-004/17941
(BAGHUAPALLI)
|
2422010005NRG23231220220320162
|
23/12/2022
|
MANIA PRADHAN
|
2422010005WL0021616
|
MANIA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821164
|
|
SUBASINI PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-005-004/17974
(BAGHUAPALLI)
|
2422010005NRG23231220220320169
|
23/12/2022
|
SARAT CHANDRA NAIK
|
2422010005WL0021616
|
SARAT CHANDRA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821171
|
|
SARAT NAIK
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-004/18006
(BAGHUAPALLI)
|
2422010005NRG23231220220320170
|
23/12/2022
|
LOCHANA BAHERA
|
2422010005WL0021616
|
LOCHANA BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821172
|
|
LOCHAN BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-005-004/18006
(BAGHUAPALLI)
|
2422010005NRG23231220220320171
|
23/12/2022
|
LOCHANA BAHERA
|
2422010005WL0021616
|
LOCHANA BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821173
|
|
GOBINDA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010005NRG23231220220320164
|
23/12/2022
|
PARAMANDA BAHERA
|
2422010005WL0021616
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821168
|
|
PARAMANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010005NRG23231220220320165
|
23/12/2022
|
PARAMANDA BAHERA
|
2422010005WL0021616
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083821169
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|