|
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-22-010-008-009/16717
(BAIGUNIA)
|
2422010000NRG23230220230393278
|
23/02/2023
|
BALAMANI MAHAPATRA
|
2422010WL025284
|
BALAMANI MAHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693304
|
|
MRS BALAMANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-008-009/16849
(BAIGUNIA)
|
2422010000NRG23230220230393279
|
23/02/2023
|
PADMACHARAN PRADHAN
|
2422010WL025284
|
PADMACHARAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0260693302
|
|
PADMACHARAN PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-009/26026
(BAIGUNIA)
|
2422010000NRG23230220230393281
|
23/02/2023
|
DASARATHI MAHAPATRA
|
2422010WL025284
|
DASARATHI MAHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693303
|
|
DASARATHI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-008-009/26409
(BAIGUNIA)
|
2422010000NRG23230220230393283
|
23/02/2023
|
MAGIRAM PATI
|
2422010WL025284
|
MAGIRAM PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0260693306
|
|
MAGIRAM PATI
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-008-009/26409
(BAIGUNIA)
|
2422010000NRG23230220230393284
|
23/02/2023
|
RACHANA PATI
|
2422010WL025284
|
RACHANA PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693305
|
|
RACHANA PATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-008-009/16921
(BAIGUNIA)
|
2422010000NRG23230220230393280
|
23/02/2023
|
MALATI SETHI
|
2422010WL025284
|
MALATI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0260693308
|
|
MALATI SETHI
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-008-009/26026
(BAIGUNIA)
|
2422010000NRG23230220230393282
|
23/02/2023
|
KARPUR MAHAPATRA
|
2422010WL025284
|
KARPUR MAHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693307
|
|
KARPURA MAHAPATRA
|
HDFC BANK LTD(607152)
|
|
8
|
BHAPUR
|
OR-22-010-008-009/41-A
(BAIGUNIA)
|
2422010000NRG23230220230393286
|
23/02/2023
|
Jharana
|
2422010WL025284
|
Jharana
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693301
|
|
MRS JHARANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-008-009/41-A
(BAIGUNIA)
|
2422010000NRG23230220230393285
|
23/02/2023
|
PADMACHARAN MAHAPATRA
|
2422010WL025284
|
PADMACHARAN MAHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260693300
|
|
MR PADMA CHARAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|