|
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-22-010-005-010/18641
(BAGHUAPALLI)
|
2422010005NRG23060220230379054
|
06/02/2023
|
PRASANA BARAD
|
2422010005WL024564
|
PRASANA BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380709
|
|
PURANDRA BARADA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-010/18641
(BAGHUAPALLI)
|
2422010005NRG23060220230379055
|
06/02/2023
|
PRASANA BARAD
|
2422010005WL024564
|
PRASANA BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380710
|
|
PRASANA KUMAR BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-005-010/18657
(BAGHUAPALLI)
|
2422010005NRG23060220230379056
|
06/02/2023
|
GANGADHAR PRADHAN
|
2422010005WL024564
|
GANGADHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380711
|
|
GANAGADHARA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-010/18657
(BAGHUAPALLI)
|
2422010005NRG23060220230379057
|
06/02/2023
|
GANGADHAR PRADHAN
|
2422010005WL024564
|
GANGADHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380712
|
|
MR TARESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-005-010/18662
(BAGHUAPALLI)
|
2422010005NRG23060220230379058
|
06/02/2023
|
BIDYADHAR BARAD
|
2422010005WL024564
|
BIDYADHAR BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380708
|
|
BIDYADHAR BARAD
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-010/24875
(BAGHUAPALLI)
|
2422010005NRG23060220230379059
|
06/02/2023
|
SANTOSH KUMAR BARAD
|
2422010005WL024564
|
SANTOSH KUMAR BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380713
|
|
MR SANTOSH BARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-010/24885
(BAGHUAPALLI)
|
2422010005NRG23060220230379060
|
06/02/2023
|
MADHUSUDAN BARAD
|
2422010005WL024564
|
MADHUSUDAN BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380707
|
|
MADHU SUDAN BARAD
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-010/24895
(BAGHUAPALLI)
|
2422010005NRG23060220230379061
|
06/02/2023
|
PRAFULLA BARAD
|
2422010005WL024564
|
PRAFULLA BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380714
|
|
PRAFULLA KUMAR BARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-010/26199
(BAGHUAPALLI)
|
2422010005NRG23060220230379062
|
06/02/2023
|
PRAKASH PATRA
|
2422010005WL024564
|
PRAKASH PATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380715
|
|
PRAKASH PATRA
|
HDFC BANK LTD(607152)
|
|
10
|
BHAPUR
|
OR-22-010-005-010/26199
(BAGHUAPALLI)
|
2422010005NRG23060220230379063
|
06/02/2023
|
PRAKASH PATRA
|
2422010005WL024564
|
PRAKASH PATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126380716
|
|
MR PRAKASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|