|
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-22-010-005-004/17909
(BAGHUAPALLI)
|
2422010005NRG23180120230355200
|
18/01/2023
|
SURESH BAHERA
|
2422010005WL0023568
|
SURESH BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122224648
|
|
SURESH BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/17977
(BAGHUAPALLI)
|
2422010005NRG23180120230355202
|
18/01/2023
|
SUBALA ROUT
|
2422010005WL0023568
|
SUBALA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122224647
|
|
SUBAL ROUT
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17997
(BAGHUAPALLI)
|
2422010005NRG23180120230355206
|
18/01/2023
|
BHUBANESWAR PRADHAN
|
2422010005WL0023568
|
BHUBANESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122224642
|
|
BHUBANESWAR PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-005-004/17997
(BAGHUAPALLI)
|
2422010005NRG23180120230355207
|
18/01/2023
|
BHUBANESWAR PRADHAN
|
2422010005WL0023568
|
BHUBANESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122224643
|
|
RUPA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-004/18046
(BAGHUAPALLI)
|
2422010005NRG23180120230355215
|
18/01/2023
|
DANDU ROUT
|
2422010005WL0023568
|
DANDU ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122224644
|
|
SANTOSH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-005-004/18046
(BAGHUAPALLI)
|
2422010005NRG23180120230355214
|
18/01/2023
|
MR DANDAPANI ROUT
|
2422010005WL0023568
|
MR DANDAPANI ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9122224646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-005-004/18097
(BAGHUAPALLI)
|
2422010005NRG23180120230355216
|
18/01/2023
|
SANTANU KUMAR RAY
|
2422010005WL0023568
|
SANTANU KUMAR RAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122224645
|
|
MR BRAJABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-004/18001
(BAGHUAPALLI)
|
2422010005NRG23180120230355208
|
18/01/2023
|
KOUSALYA PRADHAN
|
2422010005WL0023568
|
KOUSALYA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122224641
|
|
KOUSHALYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|