|
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-22-010-005-004/17917
(BAGHUAPALLI)
|
2422010005NRG23140120230351671
|
14/01/2023
|
KULAMANI PRUSTY
|
2422010005WL0023372
|
KULAMANI PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223320
|
|
MR KULAMANI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/17917
(BAGHUAPALLI)
|
2422010005NRG23140120230351672
|
14/01/2023
|
KULAMANI PRUSTY
|
2422010005WL0023372
|
KULAMANI PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223327
|
|
JAYANTI PRUSTY
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17998
(BAGHUAPALLI)
|
2422010005NRG23140120230351674
|
14/01/2023
|
MANGULI PARIDA
|
2422010005WL0023372
|
MANGULI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223326
|
|
MANGULI PARIDA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-004/18027
(BAGHUAPALLI)
|
2422010005NRG23140120230351675
|
14/01/2023
|
SANSARI SAHU
|
2422010005WL0023372
|
SANSARI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223322
|
|
SANSARI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-004/18027
(BAGHUAPALLI)
|
2422010005NRG23140120230351676
|
14/01/2023
|
SANSARISAHU
|
2422010005WL0023372
|
SANSARISAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223323
|
|
KULAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-004/18038
(BAGHUAPALLI)
|
2422010005NRG23140120230351677
|
14/01/2023
|
RATNAKARA PARIDA
|
2422010005WL0023372
|
RATNAKARA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223325
|
|
RATNAKARA PARIDA
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-005-004/18053
(BAGHUAPALLI)
|
2422010005NRG23140120230351679
|
14/01/2023
|
BAIDYANATH NANDA
|
2422010005WL0023372
|
BAIDYANATH NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223324
|
|
MR JOGENDRA KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-005-004/18064
(BAGHUAPALLI)
|
2422010005NRG23140120230351680
|
14/01/2023
|
KASINATH PRUSTY
|
2422010005WL0023372
|
KASINATH PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223321
|
|
KASHINATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-004/18086
(BAGHUAPALLI)
|
2422010005NRG23140120230351681
|
14/01/2023
|
ASOK KUMAR PRADHAN
|
2422010005WL0023372
|
ASOK KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223319
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-004/17961
(BAGHUAPALLI)
|
2422010005NRG23140120230351673
|
14/01/2023
|
DINABANDHU PRADHAN
|
2422010005WL0023372
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223316
|
|
DINABANDHU PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-004/18038
(BAGHUAPALLI)
|
2422010005NRG23140120230351678
|
14/01/2023
|
MAMATA PARIDA
|
2422010005WL0023372
|
MAMATA PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223318
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-005-004/865748
(BAGHUAPALLI)
|
2422010005NRG23140120230351683
|
14/01/2023
|
BASANTI PRADHAN
|
2422010005WL0023372
|
BASANTI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122223317
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|