|
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-22-010-006-001/26179
(BHAGABANPUR)
|
2422010006NRG23231220220321838
|
23/12/2022
|
NIRANJAN SAHOO
|
2422010006WL0021714
|
NIRANJAN SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177931
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3782
(BHAGABANPUR)
|
2422010006NRG23231220220321842
|
23/12/2022
|
TRINATH SAHOO
|
2422010006WL0021714
|
TRINATH SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177932
|
|
TRINATHA SAHOO
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3782
(BHAGABANPUR)
|
2422010006NRG23231220220321843
|
23/12/2022
|
TRINATH SAHOO
|
2422010006WL0021714
|
TRINATH SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177933
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3891
(BHAGABANPUR)
|
2422010006NRG23231220220321847
|
23/12/2022
|
JAYADEBA PRADHAN
|
2422010006WL0021714
|
JAYADEBA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177934
|
|
JAYADEV PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-001/26388
(BHAGABANPUR)
|
2422010006NRG23231220220321841
|
23/12/2022
|
MILLI MOHANTY
|
2422010006WL0021714
|
MILLI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177927
|
|
MILI MOHANTY
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/3796
(BHAGABANPUR)
|
2422010006NRG23231220220321844
|
23/12/2022
|
BIRANCHI DAS
|
2422010006WL0021714
|
BIRANCHI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177926
|
|
MR BIRANCHI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/3802
(BHAGABANPUR)
|
2422010006NRG23231220220321845
|
23/12/2022
|
PRATIMA DAS
|
2422010006WL0021714
|
PRATIMA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177924
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/3803
(BHAGABANPUR)
|
2422010006NRG23231220220321846
|
23/12/2022
|
DHRUBACHARANA MOHANTY
|
2422010006WL0021714
|
DHRUBACHARANA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177928
|
|
PRATIMA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/3904
(BHAGABANPUR)
|
2422010006NRG23231220220321849
|
23/12/2022
|
SUna naik
|
2422010006WL0021714
|
SUna naik
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177930
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-006-001/3904
(BHAGABANPUR)
|
2422010006NRG23231220220321848
|
23/12/2022
|
suna nayak
|
2422010006WL0021714
|
suna nayak
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177929
|
|
RAMESH NAYAK
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3961
(BHAGABANPUR)
|
2422010006NRG23231220220321850
|
23/12/2022
|
AKURA BEHERA
|
2422010006WL0021714
|
AKURA BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177923
|
|
AKURA BEHERA
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/3983
(BHAGABANPUR)
|
2422010006NRG23231220220321852
|
23/12/2022
|
SAJANI NAYAK
|
2422010006WL0021714
|
SAJANI NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177922
|
|
SAJANI NAYAK
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/3983
(BHAGABANPUR)
|
2422010006NRG23231220220321851
|
23/12/2022
|
SUSANTA KUMAR NAYAK
|
2422010006WL0021714
|
SUSANTA KUMAR NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085177925
|
|
JAGABANDHU NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|