|
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-22-010-006-006/4529
(BHAGABANPUR)
|
2422010000NRG23251120220285992
|
25/11/2022
|
FAKIR NAYAK
|
2422010WL0018974
|
FAKIR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238840
|
|
MR FAKIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-006-006/4554
(BHAGABANPUR)
|
2422010000NRG23251120220285994
|
25/11/2022
|
PRASHAN NAYAK
|
2422010WL0018974
|
PRASHAN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238834
|
|
TUNI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-006-006/4549
(BHAGABANPUR)
|
2422010000NRG23251120220285993
|
25/11/2022
|
SARATA KUMAR PARIDA
|
2422010WL0018974
|
SARATA KUMAR PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238841
|
|
BIJULI PARIDA
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-006/4559
(BHAGABANPUR)
|
2422010000NRG23251120220285995
|
25/11/2022
|
AMULI PRADHAN
|
2422010WL0018974
|
AMULI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238839
|
|
SANSARI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-006-006/4559
(BHAGABANPUR)
|
2422010000NRG23251120220285996
|
25/11/2022
|
AMULI PRADHAN
|
2422010WL0018974
|
AMULI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238844
|
|
AMULI PRADHAN
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-006-006/4566
(BHAGABANPUR)
|
2422010000NRG23251120220285997
|
25/11/2022
|
CHHABINDRA PRADHAN
|
2422010WL0018974
|
CHHABINDRA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238842
|
|
ROSA PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-006-006/4577
(BHAGABANPUR)
|
2422010000NRG23251120220285998
|
25/11/2022
|
BANKANIDHI PRADHAN
|
2422010WL0018974
|
BANKANIDHI PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238838
|
|
MR BANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-006/4578
(BHAGABANPUR)
|
2422010000NRG23251120220285999
|
25/11/2022
|
ABHINA PRADHAN
|
2422010WL0018974
|
ABHINA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238831
|
|
MR ABHINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-006-006/4578
(BHAGABANPUR)
|
2422010000NRG23251120220286000
|
25/11/2022
|
ABHINA PRADHAN
|
2422010WL0018974
|
ABHINA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238832
|
|
MRS MAHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-006-006/4597
(BHAGABANPUR)
|
2422010000NRG23251120220286001
|
25/11/2022
|
MADAN PRADHAN
|
2422010WL0018974
|
MADAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238835
|
|
MR MADAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-006-006/4597
(BHAGABANPUR)
|
2422010000NRG23251120220286002
|
25/11/2022
|
MADAN PRADHAN
|
2422010WL0018974
|
MADAN PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238836
|
|
MRS RAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-006-006/4615
(BHAGABANPUR)
|
2422010000NRG23251120220286004
|
25/11/2022
|
JITU PRADHAN
|
2422010WL0018974
|
JITU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238837
|
|
SENAPATI PRADHAN
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-006/4624
(BHAGABANPUR)
|
2422010000NRG23251120220286005
|
25/11/2022
|
BAISNAB PRADHAN
|
2422010WL0018974
|
BAISNAB PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238843
|
|
MS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-006-006/4630
(BHAGABANPUR)
|
2422010000NRG23251120220286007
|
25/11/2022
|
HADUBANDHU PRADHAN
|
2422010WL0018974
|
HADUBANDHU PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767238833
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|