|
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-22-010-006-001/3773
(BHAGABANPUR)
|
2422010006NRG23020120230334850
|
02/01/2023
|
AKURA SAHOO
|
2422010006WL0022508
|
AKURA SAHOO
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
24/02/2023
|
|
9089630980
|
|
AKURA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3984
(BHAGABANPUR)
|
2422010006NRG23020120230334853
|
02/01/2023
|
RINA MAHANTI
|
2422010006WL0022508
|
RINA MAHANTI
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089630981
|
|
MRS REENA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/4047
(BHAGABANPUR)
|
2422010006NRG23020120230334854
|
02/01/2023
|
SARATA MOHANTY
|
2422010006WL0022508
|
SARATA MOHANTY
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089630979
|
|
SARAT MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/4058
(BHAGABANPUR)
|
2422010006NRG23020120230334855
|
02/01/2023
|
ARAKHITA SAHOO
|
2422010006WL0022508
|
ARAKHITA SAHOO
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089630978
|
|
MR ARAKHITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-001/26172
(BHAGABANPUR)
|
2422010006NRG23020120230334843
|
02/01/2023
|
SADANANDA KATHUA
|
2422010006WL0022508
|
SADANANDA KATHUA
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089630973
|
|
SADANANDA KATHUA
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/26212
(BHAGABANPUR)
|
2422010006NRG23020120230334844
|
02/01/2023
|
Ugresen Nayak
|
2422010006WL0022508
|
Ugresen Nayak
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089630976
|
|
UGRESAN NAYAK
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/26476
(BHAGABANPUR)
|
2422010006NRG23020120230334846
|
02/01/2023
|
SITA BEHERA
|
2422010006WL0022508
|
SITA BEHERA
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089630977
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/26495
(BHAGABANPUR)
|
2422010006NRG23020120230334847
|
02/01/2023
|
KUMA DAS
|
2422010006WL0022508
|
KUMA DAS
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089630974
|
|
KUMA DAS
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/26496
(BHAGABANPUR)
|
2422010006NRG23020120230334848
|
02/01/2023
|
PRASANTA DAS
|
2422010006WL0022508
|
PRASANTA DAS
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089630975
|
|
PRASANT DAS
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-006-001/26549
(BHAGABANPUR)
|
2422010006NRG23020120230334849
|
02/01/2023
|
PADMA CHARAN SAHOO
|
2422010006WL0022508
|
PADMA CHARAN SAHOO
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089630972
|
|
PADMA CHARAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3852
(BHAGABANPUR)
|
2422010006NRG23020120230334851
|
02/01/2023
|
PRATIMA SAHOO
|
2422010006WL0022508
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089630970
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/4064
(BHAGABANPUR)
|
2422010006NRG23020120230334856
|
02/01/2023
|
TRINATH SAHOO
|
2422010006WL0022508
|
TRINATH SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9089630971
|
|
TRINATH SAHOO S/0-JAGANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|