|
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)
|
2422010008NRG23300120230369842
|
30/01/2023
|
ANANDA MOHAPATRA
|
2422010008WL0024175
|
ANANDA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945482
|
|
Anand Mahapatra
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15403
(BAIGUNIA)
|
2422010008NRG23300120230369844
|
30/01/2023
|
MALATI MOHAPATRA
|
2422010008WL0024175
|
MALATI MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945489
|
|
MALA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15427
(BAIGUNIA)
|
2422010008NRG23300120230369845
|
30/01/2023
|
GOBINDA CHANDRA PALA
|
2422010008WL0024175
|
GOBINDA CHANDRA PALA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945478
|
|
GOBIND CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15427
(BAIGUNIA)
|
2422010008NRG23300120230369846
|
30/01/2023
|
MANIKA PALA
|
2422010008WL0024175
|
MANIKA PALA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945479
|
|
MANIKA PAL
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15427
(BAIGUNIA)
|
2422010008NRG23300120230369847
|
30/01/2023
|
SARAT CHANDRA PALA
|
2422010008WL0024175
|
SARAT CHANDRA PALA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945487
|
|
MR SARAT CHANDRA PALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15439
(BAIGUNIA)
|
2422010008NRG23300120230369848
|
30/01/2023
|
SRIDHARA DUTTA
|
2422010008WL0024175
|
SRIDHARA DUTTA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945480
|
|
MR SRIDHAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/15445
(BAIGUNIA)
|
2422010008NRG23300120230369850
|
30/01/2023
|
BASANTI BEHERA
|
2422010008WL0024175
|
BASANTI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945484
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-008-006/15458
(BAIGUNIA)
|
2422010008NRG23300120230369851
|
30/01/2023
|
BIDYADHARA DUTTA
|
2422010008WL0024175
|
BIDYADHARA DUTTA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945481
|
|
BIDYADHAR DATTA
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-008-006/15467
(BAIGUNIA)
|
2422010008NRG23300120230369853
|
30/01/2023
|
PRASANNA KUMAR BEHERA
|
2422010008WL0024175
|
PRASANNA KUMAR BEHERA
|
00045
|
BARB0BANAMA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123945488
|
|
PRASANNA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-008-006/15439
(BAIGUNIA)
|
2422010008NRG23300120230369849
|
30/01/2023
|
NIASI DUTTA
|
2422010008WL0024175
|
NIASI DUTTA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945486
|
|
MRS NIASI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-008-006/15458
(BAIGUNIA)
|
2422010008NRG23300120230369852
|
30/01/2023
|
BISIKA DUTTA
|
2422010008WL0024175
|
BISIKA DUTTA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945483
|
|
MR BISIKA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-008-006/15400
(BAIGUNIA)
|
2422010008NRG23300120230369843
|
30/01/2023
|
PRATIMA MOHAPATRA
|
2422010008WL0024175
|
PRATIMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123945485
|
|
PRATIMA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|