|
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-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23280620220175259
|
28/06/2022
|
Mitu pradhan
|
2422010WL0009115
|
Mitu pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736094
|
|
Mitu pradhan
|
()
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23280620220175260
|
28/06/2022
|
Mitu Pradhan
|
2422010WL0009115
|
Mitu Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736095
|
|
Mitu Pradhan
|
()
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4531
(BHAGABANPUR)
|
2422010000NRG23280620220175261
|
28/06/2022
|
Mitu Pradhan
|
2422010WL0009115
|
Mitu Pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736096
|
|
Mitu Pradhan
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-006/4554
(BHAGABANPUR)
|
2422010000NRG23280620220175275
|
28/06/2022
|
PRASHAN NAYAK
|
2422010WL0009115
|
PRASHAN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736093
|
|
PRASHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-006/4541
(BHAGABANPUR)
|
2422010000NRG23280620220175263
|
28/06/2022
|
KALIA NAYAK
|
2422010WL0009115
|
KALIA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736097
|
|
MR KALIA NAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-006-006/4541
(BHAGABANPUR)
|
2422010000NRG23280620220175264
|
28/06/2022
|
KALIA NAYAK
|
2422010WL0009115
|
KALIA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736098
|
|
MR KALIA NAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-006-006/4553
(BHAGABANPUR)
|
2422010000NRG23280620220175273
|
28/06/2022
|
PARAMANANDA PRADHAN
|
2422010WL0009115
|
PARAMANANDA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736099
|
|
MR PARAMANANDA PRADHAN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-006-006/4553
(BHAGABANPUR)
|
2422010000NRG23280620220175274
|
28/06/2022
|
TAPOI PRADHAN
|
2422010WL0009115
|
TAPOI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736101
|
|
MRS TAPOI PRADHAN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-006-006/4577
(BHAGABANPUR)
|
2422010000NRG23280620220175282
|
28/06/2022
|
BANKANIDHI PRADHAN
|
2422010WL0009115
|
BANKANIDHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736100
|
|
MR BANKANIDHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-006-006/4542
(BHAGABANPUR)
|
2422010000NRG23280620220175265
|
28/06/2022
|
DHANU PRADHAN
|
2422010WL0009115
|
DHANU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736104
|
|
DHANU PRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-006-006/4573
(BHAGABANPUR)
|
2422010000NRG23280620220175279
|
28/06/2022
|
PRAHALLADAPRADHAN
|
2422010WL0009115
|
PRAHALLADAPRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736102
|
|
PRAHALAD PRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-006-006/4573
(BHAGABANPUR)
|
2422010000NRG23280620220175280
|
28/06/2022
|
PRAHALLADAPRADHAN
|
2422010WL0009115
|
PRAHALLADAPRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901736103
|
|
PRAHALAD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|