|
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-22-010-005-009/17660
(BAGHUAPALLI)
|
2422010005NRG23060320230409418
|
06/03/2023
|
KALANDI BEHERA
|
2422010005WL025983
|
KALANDI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136078
|
|
KALANDI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-009/17690
(BAGHUAPALLI)
|
2422010005NRG23060320230409419
|
06/03/2023
|
SANTILATA BEHERA
|
2422010005WL025983
|
SANTILATA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136079
|
|
SANTILATA BEHERA
|
HDFC BANK LTD(607152)
|
|
3
|
BHAPUR
|
OR-22-010-005-009/865748
(BAGHUAPALLI)
|
2422010005NRG23060320230409429
|
06/03/2023
|
Lokanatha sethi
|
2422010005WL025983
|
Lokanatha sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0497136076
|
|
LOKANATH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAPUR
|
OR-22-010-005-009/865748
(BAGHUAPALLI)
|
2422010005NRG23060320230409430
|
06/03/2023
|
Lokanatha sethi
|
2422010005WL025983
|
Lokanatha sethi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136077
|
|
NIASHI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-009/26172
(BAGHUAPALLI)
|
2422010005NRG23060320230409425
|
06/03/2023
|
GOKUL KUMAR SAHOO
|
2422010005WL025983
|
GOKUL KUMAR SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136080
|
|
MR GOKULA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-005-009/17724
(BAGHUAPALLI)
|
2422010005NRG23060320230409423
|
06/03/2023
|
MANMOHAN DAS
|
2422010005WL025983
|
MANMOHAN DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136073
|
|
REETA DASH
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-005-009/17724
(BAGHUAPALLI)
|
2422010005NRG23060320230409424
|
06/03/2023
|
SITA DAS
|
2422010005WL025983
|
SITA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136074
|
|
SITARANI DAS
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-005-009/875823
(BAGHUAPALLI)
|
2422010005NRG23060320230409432
|
06/03/2023
|
DRAUPADI SETHI
|
2422010005WL025983
|
DRAUPADI SETHI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136072
|
|
DRAUPADI SETHI
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-005-009/875823
(BAGHUAPALLI)
|
2422010005NRG23060320230409431
|
06/03/2023
|
SANANDA SETHI
|
2422010005WL025983
|
SANANDA SETHI
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497136075
|
|
SANANDA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|