|
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-22-010-006-005/4498
(BHAGABANPUR)
|
2422010000NRG23110520220034827
|
12/05/2022
|
ANANTA PRADHAN
|
2422010WL0002900
|
ANANTA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097524
|
|
MR ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-006-005/4490
(BHAGABANPUR)
|
2422010000NRG23110520220034821
|
12/05/2022
|
HADUBANDHU NAYAK
|
2422010WL0002900
|
HADUBANDHU NAYAK
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097530
|
|
HADUBANDHU NAYAK
|
CANARA BANK(508532)
|
|
3
|
BHAPUR
|
OR-22-010-006-005/4490
(BHAGABANPUR)
|
2422010000NRG23110520220034822
|
12/05/2022
|
HADUBANDHU NAYAK
|
2422010WL0002900
|
HADUBANDHU NAYAK
|
00078
|
CNRB0003368
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097531
|
|
MRS HULASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-006-005/4507
(BHAGABANPUR)
|
2422010000NRG23110520220034835
|
12/05/2022
|
PANDARI SETHI
|
2422010WL0002900
|
PANDARI SETHI
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097525
|
|
MRS HULAS SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-005/4443
(BHAGABANPUR)
|
2422010000NRG23110520220034812
|
12/05/2022
|
DAMODAR PRADHAN
|
2422010WL0002900
|
DAMODAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097528
|
|
JAYADEV PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-006-005/4473
(BHAGABANPUR)
|
2422010000NRG23110520220034813
|
12/05/2022
|
DEBARAJA PRADHAN
|
2422010WL0002900
|
DEBARAJA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097526
|
|
MR DEBARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-005/4482
(BHAGABANPUR)
|
2422010000NRG23110520220034815
|
12/05/2022
|
MADHUSUDAN PRADHAN
|
2422010WL0002900
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097523
|
|
MR MADHUSUDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-005/4491
(BHAGABANPUR)
|
2422010000NRG23110520220034823
|
12/05/2022
|
BHAGABAT SETHI
|
2422010WL0002900
|
BHAGABAT SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097529
|
|
MR AJIA SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-006-005/4491
(BHAGABANPUR)
|
2422010000NRG23110520220034824
|
12/05/2022
|
BHAGABAT SETHI
|
2422010WL0002900
|
BHAGABAT SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097533
|
|
MRS SANTILATA DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-006-005/4500
(BHAGABANPUR)
|
2422010000NRG23110520220034829
|
12/05/2022
|
SRIMATI PRADHAN
|
2422010WL0002900
|
SRIMATI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097527
|
|
MRS SRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-006-005/4515
(BHAGABANPUR)
|
2422010000NRG23110520220034836
|
12/05/2022
|
RAMCHANDRAPRADHAN
|
2422010WL0002900
|
RAMCHANDRAPRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373097532
|
|
RAMACHANDRA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|