|
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-22-010-008-006/15618
(BAIGUNIA)
|
2422010000NRG23050320230408700
|
09/03/2023
|
NARAYAN PRADHAN
|
2422010WL025956
|
NARAYAN PRADHAN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497186791
|
|
NARAYAN PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15714
(BAIGUNIA)
|
2422010000NRG23050320230408702
|
09/03/2023
|
BAIDYA PRADHAN
|
2422010WL025956
|
BAIDYA PRADHAN
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497186793
|
|
BAIDYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15741
(BAIGUNIA)
|
2422010000NRG23050320230408703
|
09/03/2023
|
PRAHALAD PRADHAN
|
2422010WL025956
|
PRAHALAD PRADHAN
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497186792
|
|
LATA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15540
(BAIGUNIA)
|
2422010000NRG23050320230408698
|
09/03/2023
|
SURENDRA BISOI
|
2422010WL025956
|
SURENDRA BISOI
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0497186796
|
|
SURENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15562
(BAIGUNIA)
|
2422010000NRG23050320230408699
|
09/03/2023
|
JUGA BISOI
|
2422010WL025956
|
JUGA BISOI
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497186797
|
|
MR JUGAL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15684
(BAIGUNIA)
|
2422010000NRG23050320230408701
|
09/03/2023
|
BABULA BISOI
|
2422010WL025956
|
BABULA BISOI
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497186795
|
|
BABULA BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23050320230408704
|
09/03/2023
|
KAILASHA CHANDRA BEHERA
|
2422010WL025956
|
KAILASHA CHANDRA BEHERA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497186794
|
|
KAILASH CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-008-006/9-A
(BAIGUNIA)
|
2422010000NRG23050320230408705
|
09/03/2023
|
Tofan pradhan
|
2422010WL025956
|
Tofan pradhan
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497186798
|
|
MR TOPHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-008-006/963910
(BAIGUNIA)
|
2422010000NRG23050320230408706
|
09/03/2023
|
SURESH PRADHAN
|
2422010WL025956
|
SURESH PRADHAN
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497186790
|
|
MR SURESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|