|
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-22-010-008-009/16711
(BAIGUNIA)
|
2422010000NRG23010320230402170
|
01/03/2023
|
BENUDHAR PATI
|
2422010WL025649
|
BENUDHAR PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497038434
|
|
APURI PATI
|
HDFC BANK LTD(607152)
|
|
2
|
BHAPUR
|
OR-22-010-008-009/16777
(BAIGUNIA)
|
2422010000NRG23010320230402171
|
01/03/2023
|
KABIR DALEI
|
2422010WL025649
|
KABIR DALEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497038431
|
|
KABIR DALEI
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-009/16777
(BAIGUNIA)
|
2422010000NRG23010320230402172
|
01/03/2023
|
KABIR DALEI
|
2422010WL025649
|
KABIR DALEI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497038432
|
|
KARTIKESWAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-008-009/16859
(BAIGUNIA)
|
2422010000NRG23010320230402173
|
01/03/2023
|
SANATANA DAS
|
2422010WL025649
|
SANATANA DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497038433
|
|
ALI DAS
|
HDFC BANK LTD(607152)
|
|
5
|
BHAPUR
|
OR-22-010-008-009/16966
(BAIGUNIA)
|
2422010000NRG23010320230402175
|
01/03/2023
|
DINABANDHU PATI
|
2422010WL025649
|
DINABANDHU PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497038429
|
|
DINABANDHU PATI
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-008-009/16966
(BAIGUNIA)
|
2422010000NRG23010320230402176
|
01/03/2023
|
DINABANDHU PATI
|
2422010WL025649
|
DINABANDHU PATI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497038430
|
|
MRS RANJITA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-008-009/16944
(BAIGUNIA)
|
2422010000NRG23010320230402174
|
01/03/2023
|
SATYABHAMA PATI
|
2422010WL025649
|
SATYABHAMA PATI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497038435
|
|
MRS SATYABHAMA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|