|
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-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23280620220175262
|
28/06/2022
|
Mitu Pradhan
|
2422010WL0009115
|
Mitu Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029254
|
|
MS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4554
(BHAGABANPUR)
|
2422010000NRG23280620220175276
|
28/06/2022
|
PRASHAN NAYAK
|
2422010WL0009115
|
PRASHAN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029253
|
|
TUNI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4559
(BHAGABANPUR)
|
2422010000NRG23280620220175277
|
28/06/2022
|
AMULI PRADHAN
|
2422010WL0009115
|
AMULI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029256
|
|
SANSARI PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-006/4559
(BHAGABANPUR)
|
2422010000NRG23280620220175278
|
28/06/2022
|
AMULI PRADHAN
|
2422010WL0009115
|
AMULI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029257
|
|
AMULI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-006-006/4577
(BHAGABANPUR)
|
2422010000NRG23280620220175281
|
28/06/2022
|
BANKANIDHI PRADHAN
|
2422010WL0009115
|
BANKANIDHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029255
|
|
MR BANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-006/4542
(BHAGABANPUR)
|
2422010000NRG23280620220175266
|
28/06/2022
|
DHANU PRADHAN
|
2422010WL0009115
|
DHANU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029251
|
|
MR BHAGABAN PRADHAN A
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-006/4544
(BHAGABANPUR)
|
2422010000NRG23280620220175267
|
28/06/2022
|
PANCHU PRADHAN
|
2422010WL0009115
|
PANCHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029246
|
|
PANCHU PRADHAN
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-006-006/4547
(BHAGABANPUR)
|
2422010000NRG23280620220175268
|
28/06/2022
|
JOGINATH PRADHAN
|
2422010WL0009115
|
JOGINATH PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029248
|
|
JOGINATH PRADHAN
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-006-006/4547
(BHAGABANPUR)
|
2422010000NRG23280620220175269
|
28/06/2022
|
JOGINATH PRADHAN
|
2422010WL0009115
|
JOGINATH PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029249
|
|
MRS ADAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-006-006/4550
(BHAGABANPUR)
|
2422010000NRG23280620220175271
|
28/06/2022
|
BHAGABAN SAHOO
|
2422010WL0009115
|
BHAGABAN SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029247
|
|
BHAGABAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAPUR
|
OR-22-010-006-006/4550
(BHAGABANPUR)
|
2422010000NRG23280620220175270
|
28/06/2022
|
JANHA SAHOO
|
2422010WL0009115
|
JANHA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029252
|
|
JANHA BEWA
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-006/4550
(BHAGABANPUR)
|
2422010000NRG23280620220175272
|
28/06/2022
|
JHUNA SAHOO
|
2422010WL0009115
|
JHUNA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029250
|
|
JHUNA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|