|
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
|
Rajnagar
|
OR-18-006-009-003/15319
(BRAHMANA SAHI)
|
2418006009NRG23170920220354282
|
19/09/2022
|
Mrs Elli Biswal
|
2418006009WL0012939
|
Mrs Elli Biswal
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579649
|
|
ELLI BISWAL
|
BANK OF BARODA(606985)
|
|
2
|
Rajnagar
|
OR-18-006-009-003/15364
(BRAHMANA SAHI)
|
2418006009NRG23170920220354295
|
19/09/2022
|
MR GIRIDHARI BISWAL
|
2418006009WL0012939
|
MR GIRIDHARI BISWAL
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579651
|
|
GIRIDHARI BISWAL
|
BANK OF BARODA(606985)
|
|
3
|
Rajnagar
|
OR-18-006-009-003/15413
(BRAHMANA SAHI)
|
2418006009NRG23170920220354297
|
19/09/2022
|
GANGADHAR BISWAL
|
2418006009WL0012939
|
GANGADHAR BISWAL
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579648
|
|
GANGADHAR BISWAL
|
BANK OF BARODA(606985)
|
|
4
|
Rajnagar
|
OR-18-006-009-003/15426
(BRAHMANA SAHI)
|
2418006009NRG23170920220354299
|
19/09/2022
|
Mr Ramesh Khatua
|
2418006009WL0012939
|
Mr Ramesh Khatua
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579650
|
|
RAMESH CHANDRA KHATUA SO HRUSHIKESH KHAT
|
BANK OF BARODA(606985)
|
|
5
|
Rajnagar
|
OR-18-006-009-003/15460
(BRAHMANA SAHI)
|
2418006009NRG23170920220354304
|
19/09/2022
|
PANCHANAN ROUT
|
2418006009WL0012939
|
PANCHANAN ROUT
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579653
|
|
PANCHANAN ROUT
|
BANK OF BARODA(606985)
|
|
6
|
Rajnagar
|
OR-18-006-009-003/15478
(BRAHMANA SAHI)
|
2418006009NRG23170920220354308
|
19/09/2022
|
Trilochan Biswal
|
2418006009WL0012939
|
Trilochan Biswal
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579652
|
|
TRILOCHAN BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Rajnagar
|
OR-18-006-009-003/15359
(BRAHMANA SAHI)
|
2418006009NRG23170920220354292
|
19/09/2022
|
AKSHAYA KUMAR HATI
|
2418006009WL0012939
|
AKSHAYA KUMAR HATI
|
00089
|
CBIN0282496
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579655
|
|
Mr. AKSHAYA KUMAR HATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Rajnagar
|
OR-18-006-009-003/15319
(BRAHMANA SAHI)
|
2418006009NRG23170920220354281
|
19/09/2022
|
Trilochan Biswal
|
2418006009WL0012939
|
Trilochan Biswal
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579656
|
|
TRILOCHAN BISWAL
|
BANK OF BARODA(606985)
|
|
9
|
Rajnagar
|
OR-18-006-009-003/15472
(BRAHMANA SAHI)
|
2418006009NRG23170920220354306
|
19/09/2022
|
Mr Nabaghana Pradhan
|
2418006009WL0012939
|
Mr Nabaghana Pradhan
|
00415
|
SBIN0012059
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906579654
|
|
MR NABAGHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|