|
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-22-010-008-006/15400
(BAIGUNIA)
|
2422010000NRG23300520220077385
|
31/05/2022
|
ANANDA MOHAPATRA
|
2422010WL0005042
|
ANANDA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357938
|
|
Anand Mahapatra
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15410
(BAIGUNIA)
|
2422010000NRG23300520220077386
|
31/05/2022
|
BAIKUNTHA BHANJA
|
2422010WL0005042
|
BAIKUNTHA BHANJA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357932
|
|
BAIKUNTHA BHANJA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15592
(BAIGUNIA)
|
2422010000NRG23300520220077395
|
31/05/2022
|
RUPA SAHU
|
2422010WL0005042
|
RUPA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357934
|
|
RUPA SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15622
(BAIGUNIA)
|
2422010000NRG23300520220077398
|
31/05/2022
|
utam bisoi
|
2422010WL0005042
|
utam bisoi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357937
|
|
KESHAB BISHOI
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15685
(BAIGUNIA)
|
2422010000NRG23300520220077403
|
31/05/2022
|
JUDHISTIRA PRADHAN
|
2422010WL0005042
|
JUDHISTIRA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357935
|
|
JUDHISTIR PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/26332
(BAIGUNIA)
|
2422010000NRG23300520220077418
|
31/05/2022
|
PRAFULA KUMAR BISOI
|
2422010WL0005042
|
PRAFULA KUMAR BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357936
|
|
PRAFULLA BISOI
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/26401
(BAIGUNIA)
|
2422010000NRG23300520220077419
|
31/05/2022
|
RANJULATA MAHARANA
|
2422010WL0005042
|
RANJULATA MAHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357931
|
|
RANJULATA MAHARANA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-008-006/26490
(BAIGUNIA)
|
2422010000NRG23300520220077422
|
31/05/2022
|
RASMITA BISOI
|
2422010WL0005042
|
RASMITA BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357933
|
|
RASMITA BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-008-006/15562
(BAIGUNIA)
|
2422010000NRG23300520220077392
|
31/05/2022
|
JUGA BISOI
|
2422010WL0005042
|
JUGA BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357941
|
|
MR JUGAL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-008-006/15814
(BAIGUNIA)
|
2422010000NRG23300520220077411
|
31/05/2022
|
BABULA MOHAPATRA
|
2422010WL0005042
|
BABULA MOHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357942
|
|
MR BABULI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-008-006/17353
(BAIGUNIA)
|
2422010000NRG23300520220077414
|
31/05/2022
|
MAHADEBA SAHU
|
2422010WL0005042
|
MAHADEBA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357943
|
|
MAHADEV SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-008-006/26458
(BAIGUNIA)
|
2422010000NRG23300520220077420
|
31/05/2022
|
PRAMOD BISOI
|
2422010WL0005042
|
PRAMOD BISOI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357939
|
|
MR PRAMOD KUMAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23300520220077430
|
31/05/2022
|
KAILASHA CHANDRA BEHERA
|
2422010WL0005042
|
KAILASHA CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357940
|
|
KAILASH CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|