|
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-22-010-005-006/18371
(BAGHUAPALLI)
|
2422010005NRG23181120220276988
|
18/11/2022
|
AHALYA PRADHAN
|
2422010005WL0018245
|
AHALYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655342436
|
|
AHALYA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-006/18374
(BAGHUAPALLI)
|
2422010005NRG23181120220276989
|
18/11/2022
|
BHASKARA ROUTRAY
|
2422010005WL0018245
|
BHASKARA ROUTRAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655342435
|
|
BHASKAR ROUTRAY
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-006/18380
(BAGHUAPALLI)
|
2422010005NRG23181120220276991
|
18/11/2022
|
SATRUGHNA PRADHAN
|
2422010005WL0018245
|
SATRUGHNA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655342434
|
|
SATRUGHANA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-005-006/18382
(BAGHUAPALLI)
|
2422010005NRG23181120220276993
|
18/11/2022
|
SARBESWARA ROUTRAY
|
2422010005WL0018245
|
SARBESWARA ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655342437
|
|
MR SARBESWAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-006/18374
(BAGHUAPALLI)
|
2422010005NRG23181120220276990
|
18/11/2022
|
SKARA ROUTRAY
|
2422010005WL0018245
|
SKARA ROUTRAY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655342432
|
|
RAJANI RAUTARAY
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-005-006/18408
(BAGHUAPALLI)
|
2422010005NRG23181120220276997
|
18/11/2022
|
GOLAPA PRADHAN
|
2422010005WL0018245
|
GOLAPA PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655342433
|
|
GOLAP PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|