|
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-22-010-006-001/3799
(BHAGABANPUR)
|
2422010006NRG23020120230334724
|
02/01/2023
|
BAIKUNTHA MOHANTY
|
2422010006WL0022505
|
BAIKUNTHA MOHANTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675836
|
|
JHUNI MOHANTY
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3804
(BHAGABANPUR)
|
2422010006NRG23020120230334725
|
02/01/2023
|
BASANTI NAIK
|
2422010006WL0022505
|
BASANTI NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675837
|
|
SURUJA NAIK
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3876
(BHAGABANPUR)
|
2422010006NRG23020120230334729
|
02/01/2023
|
RAJANI SAHOO
|
2422010006WL0022505
|
RAJANI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675842
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3876
(BHAGABANPUR)
|
2422010006NRG23020120230334728
|
02/01/2023
|
RAMESH CHANDRA SAHOO
|
2422010006WL0022505
|
RAMESH CHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675843
|
|
RAMESH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-001/26551
(BHAGABANPUR)
|
2422010006NRG23020120230334721
|
02/01/2023
|
KANDURI RANA
|
2422010006WL0022505
|
KANDURI RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675840
|
|
MR KANDURI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/3881
(BHAGABANPUR)
|
2422010006NRG23020120230334731
|
02/01/2023
|
Brajabandhu das
|
2422010006WL0022505
|
Brajabandhu das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675839
|
|
MR RAJKISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/3881
(BHAGABANPUR)
|
2422010006NRG23020120230334730
|
02/01/2023
|
Saranga das
|
2422010006WL0022505
|
Saranga das
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675838
|
|
MR SARANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/3911
(BHAGABANPUR)
|
2422010006NRG23020120230334732
|
02/01/2023
|
SUDARSAN DAS
|
2422010006WL0022505
|
SUDARSAN DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675841
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/4006
(BHAGABANPUR)
|
2422010006NRG23020120230334733
|
02/01/2023
|
SANATAN NAYAK
|
2422010006WL0022505
|
SANATAN NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675848
|
|
SANATAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-006-001/26552
(BHAGABANPUR)
|
2422010006NRG23020120230334722
|
02/01/2023
|
ANANTA MOHANTY
|
2422010006WL0022505
|
ANANTA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675835
|
|
ANANTA MOHANTY
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3799
(BHAGABANPUR)
|
2422010006NRG23020120230334723
|
02/01/2023
|
BAIKUNTHA MOHANTY
|
2422010006WL0022505
|
BAIKUNTHA MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675846
|
|
BAIKUNTHA MOHANTY
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/3821
(BHAGABANPUR)
|
2422010006NRG23020120230334726
|
02/01/2023
|
BHASKAR DAS
|
2422010006WL0022505
|
BHASKAR DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675844
|
|
AJI DAS
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/3821
(BHAGABANPUR)
|
2422010006NRG23020120230334727
|
02/01/2023
|
LACHHABAN DAS
|
2422010006WL0022505
|
LACHHABAN DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675847
|
|
NACHHABAN DAS
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-006-001/4038
(BHAGABANPUR)
|
2422010006NRG23020120230334734
|
02/01/2023
|
Pabitra Behera
|
2422010006WL0022505
|
Pabitra Behera
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675845
|
|
PABITRA BEHERA
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-006-001/4083
(BHAGABANPUR)
|
2422010006NRG23020120230334735
|
02/01/2023
|
SATYABADI MOHANTY
|
2422010006WL0022505
|
SATYABADI MOHANTY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089675834
|
|
SATYABADI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|