|
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)
|
2422010000NRG23010320230402205
|
01/03/2023
|
NARAYAN PRADHAN
|
2422010WL025653
|
NARAYAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054673
|
|
NARAYAN PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15714
(BAIGUNIA)
|
2422010000NRG23010320230402207
|
01/03/2023
|
BAIDYA PRADHAN
|
2422010WL025653
|
BAIDYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054675
|
|
BAIDYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15741
(BAIGUNIA)
|
2422010000NRG23010320230402208
|
01/03/2023
|
PRAHALAD PRADHAN
|
2422010WL025653
|
PRAHALAD PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054674
|
|
LATA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15540
(BAIGUNIA)
|
2422010000NRG23010320230402203
|
01/03/2023
|
SURENDRA BISOI
|
2422010WL025653
|
SURENDRA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054678
|
|
SURENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15562
(BAIGUNIA)
|
2422010000NRG23010320230402204
|
01/03/2023
|
JUGA BISOI
|
2422010WL025653
|
JUGA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054679
|
|
MR JUGAL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15684
(BAIGUNIA)
|
2422010000NRG23010320230402206
|
01/03/2023
|
BABULA BISOI
|
2422010WL025653
|
BABULA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054677
|
|
BABULA BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23010320230402209
|
01/03/2023
|
KAILASHA CHANDRA BEHERA
|
2422010WL025653
|
KAILASHA CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054676
|
|
KAILASH CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-008-006/9-A
(BAIGUNIA)
|
2422010000NRG23010320230402210
|
01/03/2023
|
Tofan pradhan
|
2422010WL025653
|
Tofan pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054680
|
|
MR TOPHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-008-006/963910
(BAIGUNIA)
|
2422010000NRG23010320230402211
|
01/03/2023
|
SURESH PRADHAN
|
2422010WL025653
|
SURESH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497054672
|
|
MR SURESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|