|
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-22-010-008-006/15714
(BAIGUNIA)
|
2422010000NRG23221120220280888
|
22/11/2022
|
BAIDYA PRADHAN
|
2422010WL0018597
|
BAIDYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676707306
|
|
BAIDYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/23-A
(BAIGUNIA)
|
2422010000NRG23221120220280891
|
22/11/2022
|
KRUSHNA BEHERA
|
2422010WL0018597
|
KRUSHNA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676707303
|
|
MR KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/26332
(BAIGUNIA)
|
2422010000NRG23221120220280892
|
22/11/2022
|
PRAFULA KUMAR BISOI
|
2422010WL0018597
|
PRAFULA KUMAR BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676707305
|
|
PRAFULLA BISOI
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/26390
(BAIGUNIA)
|
2422010000NRG23221120220280893
|
22/11/2022
|
MINATI BISOI
|
2422010WL0018597
|
MINATI BISOI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676707304
|
|
MR ALEKHA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-008-006/863793
(BAIGUNIA)
|
2422010000NRG23221120220280896
|
22/11/2022
|
KAILASHA CHANDRA BEHERA
|
2422010WL0018597
|
KAILASHA CHANDRA BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676707307
|
|
KAILASH CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|