|
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-22-010-006-001/3876
(BHAGABANPUR)
|
2422010006NRG23130620220130933
|
13/06/2022
|
RAJANI SAHOO
|
2422010006WL0007147
|
RAJANI SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348297
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3876
(BHAGABANPUR)
|
2422010006NRG23130620220130932
|
13/06/2022
|
RAMESH CHANDRA SAHOO
|
2422010006WL0007147
|
RAMESH CHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514348296
|
|
RAMESH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3911
(BHAGABANPUR)
|
2422010006NRG23130620220130935
|
13/06/2022
|
Sabitree das
|
2422010006WL0007147
|
Sabitree das
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348295
|
|
SABITRI DAS
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3924
(BHAGABANPUR)
|
2422010006NRG23130620220130937
|
13/06/2022
|
LADUKISHORE KATHUA
|
2422010006WL0007147
|
LADUKISHORE KATHUA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348294
|
|
CHHATIANI KATHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-001/3856
(BHAGABANPUR)
|
2422010006NRG23130620220130923
|
13/06/2022
|
AKHILA KUMAR KATHUA
|
2422010006WL0007147
|
AKHILA KUMAR KATHUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514348293
|
|
AKHILA KATHUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/3863
(BHAGABANPUR)
|
2422010006NRG23130620220130925
|
13/06/2022
|
GOLAP DAS
|
2422010006WL0007147
|
GOLAP DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348299
|
|
MRS GOLAPA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/3863
(BHAGABANPUR)
|
2422010006NRG23130620220130924
|
13/06/2022
|
PANKAJA DAS
|
2422010006WL0007147
|
PANKAJA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348292
|
|
ABAKASH DAS
|
CANARA BANK(508532)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/3871
(BHAGABANPUR)
|
2422010006NRG23130620220130929
|
13/06/2022
|
RUPA KATHUA
|
2422010006WL0007147
|
RUPA KATHUA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348298
|
|
MRS RUPA KATHUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/3873
(BHAGABANPUR)
|
2422010006NRG23130620220130930
|
13/06/2022
|
MANABA DAS
|
2422010006WL0007147
|
MANABA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348303
|
|
MANAGOBINDA DAS
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-006-001/3873
(BHAGABANPUR)
|
2422010006NRG23130620220130931
|
13/06/2022
|
MANABA DAS
|
2422010006WL0007147
|
MANABA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348304
|
|
SUBANI DAS
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3911
(BHAGABANPUR)
|
2422010006NRG23130620220130934
|
13/06/2022
|
SUDARSAN DAS
|
2422010006WL0007147
|
SUDARSAN DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348300
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/4079
(BHAGABANPUR)
|
2422010006NRG23130620220130951
|
13/06/2022
|
JUGALA DAS
|
2422010006WL0007147
|
JUGALA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348301
|
|
JUGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/4079
(BHAGABANPUR)
|
2422010006NRG23130620220130952
|
13/06/2022
|
JUGALA DAS
|
2422010006WL0007147
|
JUGALA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348302
|
|
MRS GOLAP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-006-001/3856
(BHAGABANPUR)
|
2422010006NRG23130620220130922
|
13/06/2022
|
BHASA KATHUA
|
2422010006WL0007147
|
BHASA KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348291
|
|
BHASA KATHUA
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-006-001/3986
(BHAGABANPUR)
|
2422010006NRG23130620220130939
|
13/06/2022
|
DURYODHAN DAS
|
2422010006WL0007147
|
DURYODHAN DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348290
|
|
DURYADHAN DAS
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-006-001/3986
(BHAGABANPUR)
|
2422010006NRG23130620220130941
|
13/06/2022
|
NIDHI DAS
|
2422010006WL0007147
|
NIDHI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348289
|
|
NIDHIA DAS
|
UCO BANK(607066)
|
|
17
|
BHAPUR
|
OR-22-010-006-001/4084
(BHAGABANPUR)
|
2422010006NRG23130620220130956
|
13/06/2022
|
RUPA KATHUA
|
2422010006WL0007147
|
RUPA KATHUA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514348288
|
|
RUPA KATHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|