|
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-22-010-005-010/26186
(BAGHUAPALLI)
|
2422010005NRG23200220230389464
|
20/02/2023
|
MANOJ KUMAR PATRA
|
2422010005WL025103
|
MANOJ KUMAR PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0262876738
|
|
MANOJ KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-010/26186
(BAGHUAPALLI)
|
2422010005NRG23200220230389465
|
20/02/2023
|
MANOJ KUMAR PATRA
|
2422010005WL025103
|
MANOJ KUMAR PATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262876739
|
|
DIPARANI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-005-010/875793
(BAGHUAPALLI)
|
2422010005NRG23200220230389468
|
20/02/2023
|
GITANJALI BARAD
|
2422010005WL025103
|
GITANJALI BARAD
|
00045
|
BARB0JATANI
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0262876743
|
|
BALABHADRA BARAD
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-010/875793
(BAGHUAPALLI)
|
2422010005NRG23200220230389469
|
20/02/2023
|
GITANJALI BARAD
|
2422010005WL025103
|
GITANJALI BARAD
|
00045
|
BARB0JATANI
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0262876744
|
|
Gitanjali Barad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-010/18646
(BAGHUAPALLI)
|
2422010005NRG23200220230389463
|
20/02/2023
|
SADASIB PRADHAN
|
2422010005WL025103
|
SADASIB PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262876741
|
|
MR SADASHIB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-005-010/865717
(BAGHUAPALLI)
|
2422010005NRG23200220230389466
|
20/02/2023
|
JADUNATHA BARADA
|
2422010005WL025103
|
JADUNATHA BARADA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262876740
|
|
MR JADUNATH BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-005-010/875789
(BAGHUAPALLI)
|
2422010005NRG23200220230389467
|
20/02/2023
|
SONALI PRADHAN
|
2422010005WL025103
|
SONALI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262876742
|
|
SONALI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|