|
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-22-010-008-006/15714
(BAIGUNIA)
|
2422010000NRG23240120230362985
|
24/01/2023
|
BAIDYA PRADHAN
|
2422010WL0023929
|
BAIDYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123287798
|
|
BAIDYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/863792
(BAIGUNIA)
|
2422010000NRG23240120230362990
|
24/01/2023
|
SUBASH PRADHAN
|
2422010WL0023929
|
SUBASH PRADHAN
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123287797
|
|
SUBASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23240120230362991
|
24/01/2023
|
KAILASHA CHANDRA BEHERA
|
2422010WL0023929
|
KAILASHA CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123287799
|
|
KAILASH CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/963910
(BAIGUNIA)
|
2422010000NRG23240120230362993
|
24/01/2023
|
SURESH PRADHAN
|
2422010WL0023929
|
SURESH PRADHAN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123287796
|
|
MR SURESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|