|
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-22-010-005-007/18788
(BAGHUAPALLI)
|
2422010000NRG23190520220047875
|
20/05/2022
|
KABIRAJA MOHARANA
|
2422010WL0003624
|
KABIRAJA MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138956
|
|
MR KABIRAJA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18914
(BAGHUAPALLI)
|
2422010000NRG23190520220047893
|
20/05/2022
|
KALIKA PARIDA
|
2422010WL0003624
|
KALIKA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138957
|
|
KALIKA PARIDA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18941
(BAGHUAPALLI)
|
2422010000NRG23190520220047901
|
20/05/2022
|
RENUBALA PRADHAN
|
2422010WL0003624
|
RENUBALA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138955
|
|
RENUBALA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-007/19005
(BAGHUAPALLI)
|
2422010000NRG23190520220047908
|
20/05/2022
|
DHANI MOHARANA
|
2422010WL0003624
|
DHANI MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138954
|
|
DHANI MAHARANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-007/18914
(BAGHUAPALLI)
|
2422010000NRG23190520220047892
|
20/05/2022
|
SIBA PARIDA
|
2422010WL0003624
|
SIBA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138958
|
|
MR SIBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-005-007/18946
(BAGHUAPALLI)
|
2422010000NRG23190520220047903
|
20/05/2022
|
RUMA MOHARANA
|
2422010WL0003624
|
RUMA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138960
|
|
MRS RUMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-007/18946
(BAGHUAPALLI)
|
2422010000NRG23190520220047902
|
20/05/2022
|
SESHADEV MOHARANA
|
2422010WL0003624
|
SESHADEV MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138959
|
|
SESHADEB MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18804
(BAGHUAPALLI)
|
2422010000NRG23190520220047877
|
20/05/2022
|
TIKINA SWAIN
|
2422010WL0003624
|
TIKINA SWAIN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594138953
|
|
TIKINA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|