|
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-22-010-008-006/15351
(BAIGUNIA)
|
2422010008NRG23120320230419929
|
12/03/2023
|
HADUBANDHU SAHU
|
2422010008WL026441
|
HADUBANDHU SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0497199463
|
|
HADIBANDHU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15370
(BAIGUNIA)
|
2422010008NRG23120320230419931
|
12/03/2023
|
JITEN SAHU
|
2422010008WL026441
|
JITEN SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497199462
|
|
JITEN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15370
(BAIGUNIA)
|
2422010008NRG23120320230419930
|
12/03/2023
|
NAGEN SAHU
|
2422010008WL026441
|
NAGEN SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497199459
|
|
NAGEN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15529
(BAIGUNIA)
|
2422010008NRG23120320230419937
|
12/03/2023
|
Sulochana SAHU
|
2422010008WL026441
|
Sulochana SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497199465
|
|
SULOCHANA SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-008-006/16028
(BAIGUNIA)
|
2422010008NRG23120320230419942
|
12/03/2023
|
SYAMASUNDARA BISOI
|
2422010008WL026441
|
SYAMASUNDARA BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497199460
|
|
SHYAM SUNDAR BISHOI
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/16028
(BAIGUNIA)
|
2422010008NRG23120320230419943
|
12/03/2023
|
SYAMASUNDARA BISOI
|
2422010008WL026441
|
SYAMASUNDARA BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497199461
|
|
MR KULAMANI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/52-A
(BAIGUNIA)
|
2422010008NRG23120320230419944
|
12/03/2023
|
Brundaban Bisoi
|
2422010008WL026441
|
Brundaban Bisoi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497199464
|
|
BRUNDABAN BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-008-006/15529
(BAIGUNIA)
|
2422010008NRG23120320230419936
|
12/03/2023
|
KRUSHNA CHANDRA SAHU
|
2422010008WL026441
|
KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0497199466
|
|
KRUSHNA CHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAPUR
|
OR-22-010-008-006/15544
(BAIGUNIA)
|
2422010008NRG23120320230419938
|
12/03/2023
|
BAISHNABA NATH
|
2422010008WL026441
|
BAISHNABA NATH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497199467
|
|
MR BAISHNAB NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|