|
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-22-010-006-004/26205
(BHAGABANPUR)
|
2422010006NRG23131220220307536
|
13/12/2022
|
Rabindra Pradhan
|
2422010006WL0020649
|
Rabindra Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753903
|
|
Rabindra Pradhan
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-004/26205
(BHAGABANPUR)
|
2422010006NRG23131220220307535
|
13/12/2022
|
RAMA CHANDRA PRADHAN
|
2422010006WL0020649
|
RAMA CHANDRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753902
|
|
RAMA CHANDRA PRADHAN
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-004/4315
(BHAGABANPUR)
|
2422010006NRG23131220220307546
|
13/12/2022
|
BAJI PRADHAN
|
2422010006WL0020649
|
BAJI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753905
|
|
BAJI PRADHAN
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-004/4316
(BHAGABANPUR)
|
2422010006NRG23131220220307547
|
13/12/2022
|
MAKAR PRADHAN
|
2422010006WL0020649
|
MAKAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753906
|
|
MAKAR PRADHAN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-004/4340
(BHAGABANPUR)
|
2422010006NRG23131220220307551
|
13/12/2022
|
SARBESWAR PRADHAN
|
2422010006WL0020649
|
SARBESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753904
|
|
SARBESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-004/26322
(BHAGABANPUR)
|
2422010006NRG23131220220307539
|
13/12/2022
|
Sailabala Pradhan
|
2422010006WL0020649
|
Sailabala Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753908
|
|
MRS SAILABALA PRADHAN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-004/26322
(BHAGABANPUR)
|
2422010006NRG23131220220307538
|
13/12/2022
|
Sushanta pradhan
|
2422010006WL0020649
|
Sushanta pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753907
|
|
MRS SAILABALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-006-004/26314
(BHAGABANPUR)
|
2422010006NRG23131220220307537
|
13/12/2022
|
MURALIDHAR JENA
|
2422010006WL0020649
|
MURALIDHAR JENA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753909
|
|
MURALIDHAR JENA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-004/26331
(BHAGABANPUR)
|
2422010006NRG23131220220307540
|
13/12/2022
|
SULOCHANA PRADHAN
|
2422010006WL0020649
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753910
|
|
SULOCHANA PRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-006-004/26331
(BHAGABANPUR)
|
2422010006NRG23131220220307541
|
13/12/2022
|
SULOCHANA PRADHAN
|
2422010006WL0020649
|
SULOCHANA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753911
|
|
SULOCHANA PRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-004/26332
(BHAGABANPUR)
|
2422010006NRG23131220220307542
|
13/12/2022
|
JITUNA NAIK
|
2422010006WL0020649
|
JITUNA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753912
|
|
JITUN NAIK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-004/26332
(BHAGABANPUR)
|
2422010006NRG23131220220307543
|
13/12/2022
|
JITUNA NAIK
|
2422010006WL0020649
|
JITUNA NAIK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320753913
|
|
JITUN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|