|
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
|
ANUGUL
|
OR-21-004-005-001/11687
(BALANGA(NEW))
|
2421004005NRG23271020220518939
|
27/10/2022
|
DRAIBAR BEHERA
|
2421004005WL0034733
|
DRAIBAR BEHERA
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603538
|
|
DRIVER BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
ANUGUL
|
OR-21-004-005-001/11711
(BALANGA(NEW))
|
2421004005NRG23271020220518943
|
27/10/2022
|
HEMANT NAIK
|
2421004005WL0034733
|
HEMANT NAIK
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603535
|
|
HEMANTA NAIK SO PRAMOD
|
BANK OF BARODA(606985)
|
|
3
|
ANUGUL
|
OR-21-004-005-001/11736
(BALANGA(NEW))
|
2421004005NRG23271020220518852
|
27/10/2022
|
PARBATI SAHU
|
2421004005WL0034727
|
PARBATI SAHU
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603533
|
|
PARBATI SAHU WO DURYODHAN
|
BANK OF BARODA(606985)
|
|
4
|
ANUGUL
|
OR-21-004-005-001/11789
(BALANGA(NEW))
|
2421004005NRG23271020220518855
|
27/10/2022
|
CHANDRAMANI BISWAL
|
2421004005WL0034727
|
CHANDRAMANI BISWAL
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603536
|
|
CHANDRAMANI BISWAL
|
BANK OF BARODA(606985)
|
|
5
|
ANUGUL
|
OR-21-004-005-001/11819
(BALANGA(NEW))
|
2421004005NRG23271020220518947
|
27/10/2022
|
DUSHASAN SAHU
|
2421004005WL0034733
|
DUSHASAN SAHU
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603537
|
|
DUSHASAN SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ANUGUL
|
OR-21-004-005-001/11823
(BALANGA(NEW))
|
2421004005NRG23271020220518948
|
27/10/2022
|
BIMBULA PRADHAN
|
2421004005WL0034733
|
BIMBULA PRADHAN
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603532
|
|
BIMALA PRADHAN WO AMIYA
|
BANK OF BARODA(606985)
|
|
7
|
ANUGUL
|
OR-21-004-005-001/11834
(BALANGA(NEW))
|
2421004005NRG23271020220518949
|
27/10/2022
|
KUMAR DEHURY
|
2421004005WL0034733
|
KUMAR DEHURY
|
00045
|
BARB0KARATA
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603534
|
|
KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
ANUGUL
|
OR-21-004-005-001/11721
(BALANGA(NEW))
|
2421004005NRG23271020220518944
|
27/10/2022
|
TUANI NAIK
|
2421004005WL0034733
|
TUANI NAIK
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603539
|
|
MRS TUANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUGUL
|
OR-21-004-005-001/11736
(BALANGA(NEW))
|
2421004005NRG23271020220518853
|
27/10/2022
|
RANJITA SAHU
|
2421004005WL0034727
|
RANJITA SAHU
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603541
|
|
MS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUGUL
|
OR-21-004-005-001/11793
(BALANGA(NEW))
|
2421004005NRG23271020220518946
|
27/10/2022
|
TRILOCHAN SAHU
|
2421004005WL0034733
|
TRILOCHAN SAHU
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384603540
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|