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-22-010-008-002/16638 (BAIGUNIA)
|
2422010000NRG23050320230408761
|
09/03/2023
|
MADHI BISWAL
|
2422010WL025964
|
MADHI BISWAL
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497164950
|
|
Madhi Biswal
|
BANK OF BARODA(606985)
|
2
|
BHAPUR
|
OR-22-010-008-002/26219 (BAIGUNIA)
|
2422010000NRG23050320230408762
|
09/03/2023
|
PRASAN KUMAR JENA
|
2422010WL025964
|
PRASAN KUMAR JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497164949
|
|
MR PRASANNA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-008-002/16595 (BAIGUNIA)
|
2422010000NRG23050320230408758
|
09/03/2023
|
NAGULI NAYAK
|
2422010WL025964
|
NAGULI NAYAK
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497164955
|
|
MRS NAGULI NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
BHAPUR
|
OR-22-010-008-002/16617 (BAIGUNIA)
|
2422010000NRG23050320230408759
|
09/03/2023
|
SANATAN BISWAL
|
2422010WL025964
|
SANATAN BISWAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497164953
|
|
SANATAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BHAPUR
|
OR-22-010-008-002/16638 (BAIGUNIA)
|
2422010000NRG23050320230408760
|
09/03/2023
|
TRINATH BISWAL
|
2422010WL025964
|
TRINATH BISWAL
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497164954
|
|
TRINATH BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BHAPUR
|
OR-22-010-008-002/963831 (BAIGUNIA)
|
2422010000NRG23050320230408764
|
09/03/2023
|
MATIA BISWAL
|
2422010WL025964
|
MATIA BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497164951
|
|
MATIA BISWAL
|
STATE BANK OF INDIA(508548)
|
7
|
BHAPUR
|
OR-22-010-008-002/964072 (BAIGUNIA)
|
2422010000NRG23050320230408765
|
09/03/2023
|
KANDURI BISWAL
|
2422010WL025964
|
KANDURI BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497164952
|
|
KANDURI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-008-002/26319 (BAIGUNIA)
|
2422010000NRG23050320230408763
|
09/03/2023
|
SULOCHANA DAS
|
2422010WL025964
|
SULOCHANA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0497164948
|
|
SWARNALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|