|
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-22-010-008-006/15410
(BAIGUNIA)
|
2422010008NRG23100320230415927
|
10/03/2023
|
BAIKUNTHA BHANJA
|
2422010008WL026266
|
BAIKUNTHA BHANJA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497193804
|
|
BAIKUNTHA BHANJA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15439
(BAIGUNIA)
|
2422010008NRG23100320230415928
|
10/03/2023
|
SRIDHARA DUTTA
|
2422010008WL026266
|
SRIDHARA DUTTA
|
00045
|
BARB0BANAMA
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497193802
|
|
MR SRIDHAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15470
(BAIGUNIA)
|
2422010008NRG23100320230415930
|
10/03/2023
|
BHOLESWAR PAL
|
2422010008WL026266
|
BHOLESWAR PAL
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497193803
|
|
BHOLESWAR PAL
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15725
(BAIGUNIA)
|
2422010008NRG23100320230415931
|
10/03/2023
|
PURNACHANDRA MOHAPATRA
|
2422010008WL026266
|
PURNACHANDRA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497193805
|
|
PURNACHANDRA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15439
(BAIGUNIA)
|
2422010008NRG23100320230415929
|
10/03/2023
|
NIASI DUTTA
|
2422010008WL026266
|
NIASI DUTTA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497193808
|
|
MRS NIASI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15725
(BAIGUNIA)
|
2422010008NRG23100320230415932
|
10/03/2023
|
BASANTI MOHAPATRA
|
2422010008WL026266
|
BASANTI MOHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497193807
|
|
MRS BASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/26240
(BAIGUNIA)
|
2422010008NRG23100320230415933
|
10/03/2023
|
SANKAR MAHAPATRA
|
2422010008WL026266
|
SANKAR MAHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497193806
|
|
SANTI LATA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-008-006/15400
(BAIGUNIA)
|
2422010008NRG23100320230415926
|
10/03/2023
|
PRATIMA MOHAPATRA
|
2422010008WL026266
|
PRATIMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497193801
|
|
PRATIMA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|