|
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-22-010-008-006/15895
(BAIGUNIA)
|
2422010008NRG23030320230404717
|
03/03/2023
|
LAXMIPRIYA BEHERA
|
2422010008WL025784
|
LAXMIPRIYA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958540
|
|
LAXMIPRIYA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/26331
(BAIGUNIA)
|
2422010008NRG23030320230404718
|
03/03/2023
|
SAROJ KUMAR DASH
|
2422010008WL025784
|
SAROJ KUMAR DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958537
|
|
SAROJ KUMAR DAS
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/26388
(BAIGUNIA)
|
2422010008NRG23030320230404724
|
03/03/2023
|
NILAKANTHA SAHOO
|
2422010008WL025784
|
NILAKANTHA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958538
|
|
MR NILAKANTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/964068
(BAIGUNIA)
|
2422010008NRG23030320230404732
|
03/03/2023
|
BIJAYA KUMAR MALIK
|
2422010008WL025784
|
BIJAYA KUMAR MALIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958539
|
|
BIJAYA KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-008-006/26331
(BAIGUNIA)
|
2422010008NRG23030320230404719
|
03/03/2023
|
RENUBALA DASH
|
2422010008WL025784
|
RENUBALA DASH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958534
|
|
MRS RENUBALA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/26388
(BAIGUNIA)
|
2422010008NRG23030320230404725
|
03/03/2023
|
SANJULATA SAHOO
|
2422010008WL025784
|
SANJULATA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958542
|
|
SANJULATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/3-A
(BAIGUNIA)
|
2422010008NRG23030320230404726
|
03/03/2023
|
Dhaneswar Pradhan
|
2422010008WL025784
|
Dhaneswar Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958535
|
|
DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-008-006/3-A
(BAIGUNIA)
|
2422010008NRG23030320230404727
|
03/03/2023
|
Dhaneswar Pradhan
|
2422010008WL025784
|
Dhaneswar Pradhan
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958536
|
|
SAILABALA PRADHAN
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-008-006/964068
(BAIGUNIA)
|
2422010008NRG23030320230404733
|
03/03/2023
|
NIRUPAMA NAYAK
|
2422010008WL025784
|
NIRUPAMA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496958541
|
|
NIRUPAMA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|