|
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-22-010-006-001/26263
(BHAGABANPUR)
|
2422010006NRG23240220230395207
|
24/02/2023
|
Basanti das
|
2422010006WL025369
|
Basanti das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272814828
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3823
(BHAGABANPUR)
|
2422010006NRG23240220230395210
|
24/02/2023
|
Aparti mahanty
|
2422010006WL025369
|
Aparti mahanty
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272814831
|
|
APARTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/4010
(BHAGABANPUR)
|
2422010006NRG23240220230395216
|
24/02/2023
|
ABHMANYA NAYAK
|
2422010006WL025369
|
ABHMANYA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814832
|
|
ABHIMANYU NAYAK
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/4010
(BHAGABANPUR)
|
2422010006NRG23240220230395217
|
24/02/2023
|
ABHMANYU NAYAK
|
2422010006WL025369
|
ABHMANYU NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814830
|
|
PURUSOTTAM NAYAK
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-006-001/4010
(BHAGABANPUR)
|
2422010006NRG23240220230395215
|
24/02/2023
|
ABHMANYU NAYAK
|
2422010006WL025369
|
ABHMANYU NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814829
|
|
DUKHI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-001/26437
(BHAGABANPUR)
|
2422010006NRG23240220230395208
|
24/02/2023
|
RITANJALI BEHERA
|
2422010006WL025369
|
RITANJALI BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814827
|
|
RITANJALI BEHERA
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/26508
(BHAGABANPUR)
|
2422010006NRG23240220230395209
|
24/02/2023
|
ANJANA KATHUA
|
2422010006WL025369
|
ANJANA KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814823
|
|
ANJANA KATHUA
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/3878
(BHAGABANPUR)
|
2422010006NRG23240220230395211
|
24/02/2023
|
jamuna das
|
2422010006WL025369
|
jamuna das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814824
|
|
JAMUNA DAS
|
HDFC BANK LTD(607152)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/3878
(BHAGABANPUR)
|
2422010006NRG23240220230395212
|
24/02/2023
|
jamuna das
|
2422010006WL025369
|
jamuna das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814825
|
|
KUMUDINI DAS
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-006-001/3969
(BHAGABANPUR)
|
2422010006NRG23240220230395214
|
24/02/2023
|
ANANDA KATHUA
|
2422010006WL025369
|
ANANDA KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272814826
|
|
MRS AMULI KATHUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3969
(BHAGABANPUR)
|
2422010006NRG23240220230395213
|
24/02/2023
|
Ananta Kumar Kathua
|
2422010006WL025369
|
Ananta Kumar Kathua
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814833
|
|
ANANTA KUMAR KATHUA
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/4012
(BHAGABANPUR)
|
2422010006NRG23240220230395218
|
24/02/2023
|
ARJUNA MOHANTY
|
2422010006WL025369
|
ARJUNA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272814821
|
|
ARJUN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/4012
(BHAGABANPUR)
|
2422010006NRG23240220230395219
|
24/02/2023
|
SWARNALATA MOHANTY
|
2422010006WL025369
|
SWARNALATA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814822
|
|
SWARNNALATA MAHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-006-001/4035
(BHAGABANPUR)
|
2422010006NRG23240220230395220
|
24/02/2023
|
HARASH KATHUA
|
2422010006WL025369
|
HARASH KATHUA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272814819
|
|
KHALI KATHUA
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-006-001/4035
(BHAGABANPUR)
|
2422010006NRG23240220230395221
|
24/02/2023
|
HARASH KATHUA
|
2422010006WL025369
|
HARASH KATHUA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272814820
|
|
MR HARASH KATHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|