|
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-22-010-008-009/26014
(BAIGUNIA)
|
2422010008NRG23090120230343637
|
09/01/2023
|
SUMANTA PRADHAN
|
2422010008WL0022973
|
SUMANTA PRADHAN
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119507125
|
|
SUMANTA PRADHAN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-008-009/26014
(BAIGUNIA)
|
2422010008NRG23090120230343639
|
09/01/2023
|
SUMANTA PRADHAN
|
2422010008WL0022973
|
SUMANTA PRADHAN
|
00032
|
UTIB0002323
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119507126
|
|
SUMANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-008-009/16669
(BAIGUNIA)
|
2422010008NRG23090120230343616
|
09/01/2023
|
SAGAR BEHERA
|
2422010008WL0022973
|
SAGAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119507127
|
|
MR SAGAR BEHERA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-008-009/16669
(BAIGUNIA)
|
2422010008NRG23090120230343617
|
09/01/2023
|
SAGAR BEHERA
|
2422010008WL0022973
|
SAGAR BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119507128
|
|
MR SAGAR BEHERA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-008-009/25866
(BAIGUNIA)
|
2422010008NRG23090120230343623
|
09/01/2023
|
PRATIMA PRADHAN
|
2422010008WL0022973
|
PRATIMA PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9119507124
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-008-009/25866
(BAIGUNIA)
|
2422010008NRG23090120230343625
|
09/01/2023
|
PRATIMA PRADHAN
|
2422010008WL0022973
|
PRATIMA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9119507123
|
No Such Account
|
|
|
|
7
|
BHAPUR
|
OR-22-010-008-009/25899
(BAIGUNIA)
|
2422010008NRG23090120230343626
|
09/01/2023
|
BHABAGRAHI PRADHAN
|
2422010008WL0022973
|
BHABAGRAHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119507119
|
|
MR BHABAGRAHI PRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-008-009/25899
(BAIGUNIA)
|
2422010008NRG23090120230343628
|
09/01/2023
|
BHABAGRAHI PRADHAN
|
2422010008WL0022973
|
BHABAGRAHI PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119507120
|
|
MR BHABAGRAHI PRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-008-009/25899
(BAIGUNIA)
|
2422010008NRG23090120230343629
|
09/01/2023
|
SWARNALATA PRADHAN
|
2422010008WL0022973
|
SWARNALATA PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119507117
|
|
MRS SWARNLATA PRADHAN
|
()
|
|
10
|
BHAPUR
|
OR-22-010-008-009/25899
(BAIGUNIA)
|
2422010008NRG23090120230343627
|
09/01/2023
|
SWARNALATA PRADHAN
|
2422010008WL0022973
|
SWARNALATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119507118
|
|
MRS SWARNLATA PRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-008-009/26014
(BAIGUNIA)
|
2422010008NRG23090120230343636
|
09/01/2023
|
JANHA PRADHAN
|
2422010008WL0022973
|
JANHA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119507115
|
|
MRS JANHA PRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-008-009/26014
(BAIGUNIA)
|
2422010008NRG23090120230343638
|
09/01/2023
|
JANHA PRADHAN
|
2422010008WL0022973
|
JANHA PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119507116
|
|
MRS JANHA PRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-008-009/964046
(BAIGUNIA)
|
2422010008NRG23090120230343640
|
09/01/2023
|
BARSHA MOHAPATRA
|
2422010008WL0022973
|
BARSHA MOHAPATRA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119507122
|
|
MRS BARSHA MAHAPATRA
|
()
|
|
14
|
BHAPUR
|
OR-22-010-008-009/964046
(BAIGUNIA)
|
2422010008NRG23090120230343641
|
09/01/2023
|
BARSHA MOHAPATRA
|
2422010008WL0022973
|
BARSHA MOHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119507121
|
|
MRS BARSHA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|