|
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-22-010-008-006/15402
(BAIGUNIA)
|
2422010008NRG23210120230359934
|
21/01/2023
|
SADASIBA MOHAPATRA
|
2422010008WL0023776
|
SADASIBA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117883
|
|
SADASIBA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-008-006/15410
(BAIGUNIA)
|
2422010008NRG23210120230359935
|
21/01/2023
|
BAIKUNTHA BHANJA
|
2422010008WL0023776
|
BAIKUNTHA BHANJA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117876
|
|
BAIKUNTHA BHANJA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-008-006/15410
(BAIGUNIA)
|
2422010008NRG23210120230359936
|
21/01/2023
|
RANJITA BHANJA
|
2422010008WL0023776
|
RANJITA BHANJA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117882
|
|
RANJITA BHANJA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-008-006/15429
(BAIGUNIA)
|
2422010008NRG23210120230359937
|
21/01/2023
|
AINTHA MOHARANA
|
2422010008WL0023776
|
AINTHA MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117878
|
|
AENITHA MAHARANA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-008-006/15448
(BAIGUNIA)
|
2422010008NRG23210120230359938
|
21/01/2023
|
BRUNDABANA DUTTA
|
2422010008WL0023776
|
BRUNDABANA DUTTA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117875
|
|
BRUNDABAN DUTTA
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-008-006/15453
(BAIGUNIA)
|
2422010008NRG23210120230359939
|
21/01/2023
|
ABHIMANU MOHARANA
|
2422010008WL0023776
|
ABHIMANU MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117879
|
|
MR ABHIMANYU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-008-006/15453
(BAIGUNIA)
|
2422010008NRG23210120230359940
|
21/01/2023
|
KUNI MOHARANA
|
2422010008WL0023776
|
KUNI MOHARANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117880
|
|
MRS KUNI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-008-006/15725
(BAIGUNIA)
|
2422010008NRG23210120230359942
|
21/01/2023
|
PURNACHANDRA MOHAPATRA
|
2422010008WL0023776
|
PURNACHANDRA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117884
|
|
PURNACHANDRA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-008-006/26263
(BAIGUNIA)
|
2422010008NRG23210120230359945
|
21/01/2023
|
BIDYADHAR BEHERA
|
2422010008WL0023776
|
BIDYADHAR BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117877
|
|
BIDAYADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-008-006/26263
(BAIGUNIA)
|
2422010008NRG23210120230359946
|
21/01/2023
|
MRS SNEHALATA BEHERA
|
2422010008WL0023776
|
MRS SNEHALATA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117881
|
|
SNEHALATA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-008-006/15676
(BAIGUNIA)
|
2422010008NRG23210120230359941
|
21/01/2023
|
FAKIR MOHAPATRA
|
2422010008WL0023776
|
FAKIR MOHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117874
|
|
MR PHAKIR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-008-006/15725
(BAIGUNIA)
|
2422010008NRG23210120230359943
|
21/01/2023
|
BASANTI MOHAPATRA
|
2422010008WL0023776
|
BASANTI MOHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117886
|
|
MRS BASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-008-006/26240
(BAIGUNIA)
|
2422010008NRG23210120230359944
|
21/01/2023
|
SANKAR MAHAPATRA
|
2422010008WL0023776
|
SANKAR MAHAPATRA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123117885
|
|
SANTI LATA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|