|
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-22-010-005-010/18641
(BAGHUAPALLI)
|
2422010005NRG23200220230389451
|
20/02/2023
|
PRASANA BARAD
|
2422010005WL025101
|
PRASANA BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0262876749
|
|
PURANDRA BARADA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-010/18641
(BAGHUAPALLI)
|
2422010005NRG23200220230389452
|
20/02/2023
|
PRASANA BARAD
|
2422010005WL025101
|
PRASANA BARAD
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262876750
|
|
PRASANA KUMAR BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-005-010/18657
(BAGHUAPALLI)
|
2422010005NRG23200220230389453
|
20/02/2023
|
GANGADHAR PRADHAN
|
2422010005WL025101
|
GANGADHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0262876751
|
|
GANAGADHARA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-010/18657
(BAGHUAPALLI)
|
2422010005NRG23200220230389454
|
20/02/2023
|
GANGADHAR PRADHAN
|
2422010005WL025101
|
GANGADHAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262876752
|
|
MR TARESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-005-010/18662
(BAGHUAPALLI)
|
2422010005NRG23200220230389455
|
20/02/2023
|
BIDYADHAR BARAD
|
2422010005WL025101
|
BIDYADHAR BARAD
|
00045
|
BARB0BANAMA
|
666
|
666
|
Processed
|
30/03/2023
|
|
0262876748
|
|
BIDYADHAR BARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|