|
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-22-010-006-001/26179
(BHAGABANPUR)
|
2422010006NRG23281220220327879
|
28/12/2022
|
NIRANJAN SAHOO
|
2422010006WL0022076
|
NIRANJAN SAHOO
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128061
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3782
(BHAGABANPUR)
|
2422010006NRG23281220220327883
|
28/12/2022
|
TRINATH SAHOO
|
2422010006WL0022076
|
TRINATH SAHOO
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128062
|
|
TRINATHA SAHOO
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3782
(BHAGABANPUR)
|
2422010006NRG23281220220327884
|
28/12/2022
|
TRINATH SAHOO
|
2422010006WL0022076
|
TRINATH SAHOO
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128063
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3891
(BHAGABANPUR)
|
2422010006NRG23281220220327888
|
28/12/2022
|
JAYADEBA PRADHAN
|
2422010006WL0022076
|
JAYADEBA PRADHAN
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128064
|
|
JAYADEV PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-001/26388
(BHAGABANPUR)
|
2422010006NRG23281220220327882
|
28/12/2022
|
MILLI MOHANTY
|
2422010006WL0022076
|
MILLI MOHANTY
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128057
|
|
MILI MOHANTY
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/3796
(BHAGABANPUR)
|
2422010006NRG23281220220327885
|
28/12/2022
|
BIRANCHI DAS
|
2422010006WL0022076
|
BIRANCHI DAS
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128056
|
|
MR BIRANCHI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/3802
(BHAGABANPUR)
|
2422010006NRG23281220220327886
|
28/12/2022
|
PRATIMA DAS
|
2422010006WL0022076
|
PRATIMA DAS
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128053
|
|
PRATIMA DAS
|
UCO BANK(607066)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/3803
(BHAGABANPUR)
|
2422010006NRG23281220220327887
|
28/12/2022
|
DHRUBACHARANA MOHANTY
|
2422010006WL0022076
|
DHRUBACHARANA MOHANTY
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128058
|
|
PRATIMA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/3904
(BHAGABANPUR)
|
2422010006NRG23281220220327890
|
28/12/2022
|
SUna naik
|
2422010006WL0022076
|
SUna naik
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128060
|
|
MRS NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-006-001/3904
(BHAGABANPUR)
|
2422010006NRG23281220220327889
|
28/12/2022
|
suna nayak
|
2422010006WL0022076
|
suna nayak
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087128059
|
|
RAMESH NAYAK
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3961
(BHAGABANPUR)
|
2422010006NRG23281220220327891
|
28/12/2022
|
AKURA BEHERA
|
2422010006WL0022076
|
AKURA BEHERA
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
23/02/2023
|
|
9087128052
|
|
AKURA BEHERA
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/3983
(BHAGABANPUR)
|
2422010006NRG23281220220327893
|
28/12/2022
|
SAJANI NAYAK
|
2422010006WL0022076
|
SAJANI NAYAK
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
23/02/2023
|
|
9087128055
|
|
SAJANI NAYAK
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/3983
(BHAGABANPUR)
|
2422010006NRG23281220220327892
|
28/12/2022
|
SUSANTA KUMAR NAYAK
|
2422010006WL0022076
|
SUSANTA KUMAR NAYAK
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
23/02/2023
|
|
9087128054
|
|
JAGABANDHU NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|