|
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-22-010-017-005/20660
(DHANCHANAGADA)
|
2422010000NRG23011220220292095
|
01/12/2022
|
SUBALA SWAIN
|
2422010WL0019469
|
SUBALA SWAIN
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7026538998
|
|
MR SUBAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-005/20800
(DHANCHANAGADA)
|
2422010000NRG23011220220292099
|
01/12/2022
|
SAROJ KUMAR SWAIN
|
2422010WL0019469
|
SAROJ KUMAR SWAIN
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7026538999
|
|
MR SAROJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-005/20707
(DHANCHANAGADA)
|
2422010000NRG23011220220292096
|
01/12/2022
|
NARAYAN BARAD
|
2422010WL0019469
|
NARAYAN BARAD
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7026538997
|
|
MR NARAYAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-017-005/20744
(DHANCHANAGADA)
|
2422010000NRG23011220220292097
|
01/12/2022
|
PRAFULLA BARAD
|
2422010WL0019469
|
PRAFULLA BARAD
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7026538996
|
|
PRAFULLA BARAD
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-005/20777
(DHANCHANAGADA)
|
2422010000NRG23011220220292098
|
01/12/2022
|
BASUDEB SWAIN
|
2422010WL0019469
|
BASUDEB SWAIN
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7026539000
|
|
BHIMASEN SWAIN
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-017-005/20806
(DHANCHANAGADA)
|
2422010000NRG23011220220292100
|
01/12/2022
|
ANAND NAYAK
|
2422010WL0019469
|
ANAND NAYAK
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7026539001
|
|
ANANDA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-017-005/20821
(DHANCHANAGADA)
|
2422010000NRG23011220220292101
|
01/12/2022
|
LACHHABAN SWAIN
|
2422010WL0019469
|
LACHHABAN SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7026538995
|
|
DILLIP SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|