|
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-22-010-008-006/15906
(BAIGUNIA)
|
2422010008NRG23030320230404737
|
03/03/2023
|
DHANESWARA BEHERA
|
2422010008WL025785
|
DHANESWARA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186799
|
|
DHANESWAR BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15969
(BAIGUNIA)
|
2422010008NRG23030320230404738
|
03/03/2023
|
PRAMOD KUMAR DUTTA
|
2422010008WL025785
|
PRAMOD KUMAR DUTTA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186800
|
|
PRAMOD KUMAR DUTTA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/16430
(BAIGUNIA)
|
2422010008NRG23030320230404741
|
03/03/2023
|
NIRUPAMA BARIK
|
2422010008WL025785
|
NIRUPAMA BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186802
|
|
NIRUPAMA BARIK
|
BANK OF INDIA(508505)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/17340
(BAIGUNIA)
|
2422010008NRG23030320230404745
|
03/03/2023
|
TUNI SAHU
|
2422010008WL025785
|
TUNI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186801
|
|
TUNI SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-008-006/17422
(BAIGUNIA)
|
2422010008NRG23030320230404746
|
03/03/2023
|
SABITRI DASH
|
2422010008WL025785
|
SABITRI DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186803
|
|
SABITRI DASH
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/26302
(BAIGUNIA)
|
2422010008NRG23030320230404749
|
03/03/2023
|
SUKANTI KUMARI BEHERA
|
2422010008WL025785
|
SUKANTI KUMARI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186804
|
|
SUKANTI KUMARI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-008-006/15888
(BAIGUNIA)
|
2422010008NRG23030320230404734
|
03/03/2023
|
HULASA PRADHAN
|
2422010008WL025785
|
HULASA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186807
|
|
MR HULAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-008-006/16481
(BAIGUNIA)
|
2422010008NRG23030320230404742
|
03/03/2023
|
LAXMIDHARA MOHARANA
|
2422010008WL025785
|
LAXMIDHARA MOHARANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186805
|
|
MR LAKSHMIDHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-008-006/963925
(BAIGUNIA)
|
2422010008NRG23030320230404750
|
03/03/2023
|
RAJANI SAHOO
|
2422010008WL025785
|
RAJANI SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497186806
|
|
MRS RAJANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|