|
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-22-010-005-002/17567
(BAGHUAPALLI)
|
2422010005NRG23210920220238404
|
21/09/2022
|
JAMBESWAR MALLA
|
2422010005WL0014532
|
JAMBESWAR MALLA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956123297
|
|
SUDARSHNA MALLA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-002/17567
(BAGHUAPALLI)
|
2422010005NRG23210920220238405
|
21/09/2022
|
JAMBESWAR MALLA
|
2422010005WL0014532
|
JAMBESWAR MALLA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956123293
|
|
MRS SWARNAPRABHA MALLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-002/17572
(BAGHUAPALLI)
|
2422010005NRG23210920220238406
|
21/09/2022
|
PRASANNA KUMAR MALLA
|
2422010005WL0014532
|
PRASANNA KUMAR MALLA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956123298
|
|
MR PRASANNA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-002/17581
(BAGHUAPALLI)
|
2422010005NRG23210920220238410
|
21/09/2022
|
KULAMANI JENA
|
2422010005WL0014532
|
KULAMANI JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956123294
|
|
KULAMANI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-002/17510
(BAGHUAPALLI)
|
2422010005NRG23210920220238397
|
21/09/2022
|
PRAVATI PRADHAN
|
2422010005WL0014532
|
PRAVATI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956123296
|
|
MRS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-005-002/17540
(BAGHUAPALLI)
|
2422010005NRG23210920220238401
|
21/09/2022
|
MILI PRADHAN
|
2422010005WL0014532
|
MILI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956123295
|
|
MRS MILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-005-002/17510
(BAGHUAPALLI)
|
2422010005NRG23210920220238396
|
21/09/2022
|
BASANTA KUMAR PRADHAN
|
2422010005WL0014532
|
BASANTA KUMAR PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956123292
|
|
BASANT KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|