|
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-22-010-005-002/17481
(BAGHUAPALLI)
|
2422010005NRG23101120220266965
|
10/11/2022
|
HADIBANDHU PRADHAN
|
2422010005WL0017375
|
HADIBANDHU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496049339
|
|
CHATURBHUJA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-002/17484
(BAGHUAPALLI)
|
2422010005NRG23101120220266966
|
10/11/2022
|
PRAKASH CHANDRA JENA
|
2422010005WL0017375
|
PRAKASH CHANDRA JENA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496049335
|
|
MR PRAKASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-002/17522
(BAGHUAPALLI)
|
2422010005NRG23101120220266969
|
10/11/2022
|
DASARATHI SWAIN
|
2422010005WL0017375
|
DASARATHI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496049334
|
|
MR DASHARATHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-002/17542
(BAGHUAPALLI)
|
2422010005NRG23101120220266971
|
10/11/2022
|
SOMANATHA MALLA
|
2422010005WL0017375
|
SOMANATHA MALLA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496049336
|
|
SOMANATH MALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-005-002/17551
(BAGHUAPALLI)
|
2422010005NRG23101120220266972
|
10/11/2022
|
KANDURI CHARAN BEHERA
|
2422010005WL0017375
|
KANDURI CHARAN BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496049333
|
|
KANDURI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-002/17552
(BAGHUAPALLI)
|
2422010005NRG23101120220266973
|
10/11/2022
|
KALYANI BEHERA
|
2422010005WL0017375
|
KALYANI BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496049337
|
|
HATAKISHORE BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAPUR
|
OR-22-010-005-002/17599
(BAGHUAPALLI)
|
2422010005NRG23101120220266976
|
10/11/2022
|
DASARATHI PRADHAN
|
2422010005WL0017375
|
DASARATHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496049338
|
|
MR DASARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|