|
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-22-010-018-008/19156
(SALAPADA)
|
2422010000NRG23040320230408463
|
06/03/2023
|
KASINATH PRADHAN
|
2422010WL025942
|
KASINATH PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054695
|
|
KASHINATH PRADHAN SO ANATA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-018-008/19156
(SALAPADA)
|
2422010000NRG23040320230408464
|
06/03/2023
|
MALATI PRADHAN
|
2422010WL025942
|
MALATI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054694
|
|
MALATI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-008/19185
(SALAPADA)
|
2422010000NRG23040320230408470
|
06/03/2023
|
DHANESWAR SETHY
|
2422010WL025942
|
DHANESWAR SETHY
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054693
|
|
DHANESWAR SETHI
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-008/19189
(SALAPADA)
|
2422010000NRG23040320230408472
|
06/03/2023
|
SAROJINI PRADHAN
|
2422010WL025942
|
SAROJINI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054692
|
|
Sarojini Pradhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-008/19154
(SALAPADA)
|
2422010000NRG23040320230408460
|
06/03/2023
|
KANDURI PRADHAN
|
2422010WL025942
|
KANDURI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054697
|
|
KANDURI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-008/19154
(SALAPADA)
|
2422010000NRG23040320230408461
|
06/03/2023
|
KANDURI PRADHAN
|
2422010WL025942
|
KANDURI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054696
|
|
DURA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-008/19155
(SALAPADA)
|
2422010000NRG23040320230408462
|
06/03/2023
|
KANHUCHARAN DALEI
|
2422010WL025942
|
KANHUCHARAN DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054690
|
|
KANHU DALEI
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-008/19156
(SALAPADA)
|
2422010000NRG23040320230408465
|
06/03/2023
|
PABITRA PRADHAN
|
2422010WL025942
|
PABITRA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054698
|
|
PABITRA PRADHAN SO KASHINATH PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-008/19184
(SALAPADA)
|
2422010000NRG23040320230408466
|
06/03/2023
|
DHANESWAR PRADHAN
|
2422010WL025942
|
DHANESWAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054702
|
|
DHANESWAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-018-008/19184
(SALAPADA)
|
2422010000NRG23040320230408467
|
06/03/2023
|
DHANESWAR PRADHAN
|
2422010WL025942
|
DHANESWAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054701
|
|
Raji Pradhan
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-018-008/19184
(SALAPADA)
|
2422010000NRG23040320230408468
|
06/03/2023
|
DHANESWAR PRADHAN
|
2422010WL025942
|
DHANESWAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054700
|
|
SANTOSH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-008/19184
(SALAPADA)
|
2422010000NRG23040320230408469
|
06/03/2023
|
DHANESWAR PRADHAN
|
2422010WL025942
|
DHANESWAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054699
|
|
CHATRUBHUJA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-008/19185
(SALAPADA)
|
2422010000NRG23040320230408471
|
06/03/2023
|
BASANTI SETHY
|
2422010WL025942
|
BASANTI SETHY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054691
|
|
BASANTI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|