|
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-22-010-005-010/18628
(BAGHUAPALLI)
|
2422010005NRG23030220230377057
|
03/02/2023
|
RABINDRA KUMAR PATRA
|
2422010005WL024464
|
RABINDRA KUMAR PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047045
|
|
RABINDRA KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-010/24879
(BAGHUAPALLI)
|
2422010005NRG23030220230377058
|
03/02/2023
|
JAYAKRUSHNA PATRA
|
2422010005WL024464
|
JAYAKRUSHNA PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047046
|
|
JAYAKRUSHNA PATRA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-010/24884
(BAGHUAPALLI)
|
2422010005NRG23030220230377059
|
03/02/2023
|
BIKRAM BARADA
|
2422010005WL024464
|
BIKRAM BARADA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047048
|
|
BIKRAM BARAD
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-010/875853
(BAGHUAPALLI)
|
2422010005NRG23030220230377065
|
03/02/2023
|
BASANTA PATRA
|
2422010005WL024464
|
BASANTA PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047047
|
|
BASANTA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-010/875796
(BAGHUAPALLI)
|
2422010005NRG23030220230377061
|
03/02/2023
|
PATHANI PRADHAN
|
2422010005WL024464
|
PATHANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047049
|
|
PATHANI PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-010/875796
(BAGHUAPALLI)
|
2422010005NRG23030220230377062
|
03/02/2023
|
PATHANI PRADHAN
|
2422010005WL024464
|
PATHANI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047050
|
|
MRS BISHIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-010/875841
(BAGHUAPALLI)
|
2422010005NRG23030220230377063
|
03/02/2023
|
KALANDI BARAD
|
2422010005WL024464
|
KALANDI BARAD
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047051
|
|
KALANDI BARAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-010/875841
(BAGHUAPALLI)
|
2422010005NRG23030220230377064
|
03/02/2023
|
MANINI BARAD
|
2422010005WL024464
|
MANINI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047052
|
|
MANINI BARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-010/865709
(BAGHUAPALLI)
|
2422010005NRG23030220230377060
|
03/02/2023
|
SUSAMA PATRA
|
2422010005WL024464
|
SUSAMA PATRA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124047044
|
|
SUSAMA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|