|
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
|
Dasapalla
|
OR-22-003-011-007/14364
(GHUGUDIPADA)
|
2422003000NRG23150920220235483
|
15/09/2022
|
Santosh Pradhan
|
2422003WL0014224
|
Santosh Pradhan
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889937
|
|
SANTOSH PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
Dasapalla
|
OR-22-003-011-007/23573
(GHUGUDIPADA)
|
2422003000NRG23150920220235490
|
15/09/2022
|
Trilochan Pradhan
|
2422003WL0014224
|
Trilochan Pradhan
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889936
|
|
TRILOCHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Dasapalla
|
OR-22-003-011-007/14351
(GHUGUDIPADA)
|
2422003000NRG23150920220235477
|
15/09/2022
|
Patar Pradhan
|
2422003WL0014224
|
Patar Pradhan
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889934
|
|
PATARA PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
Dasapalla
|
OR-22-003-011-007/14355
(GHUGUDIPADA)
|
2422003000NRG23150920220235478
|
15/09/2022
|
Duryodhan Pradhan
|
2422003WL0014224
|
Duryodhan Pradhan
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889932
|
|
DURYODHAN PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
Dasapalla
|
OR-22-003-011-007/14362
(GHUGUDIPADA)
|
2422003000NRG23150920220235482
|
15/09/2022
|
Rebati Pradhan
|
2422003WL0014224
|
Rebati Pradhan
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889935
|
|
REBATI PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
Dasapalla
|
OR-22-003-011-007/14386
(GHUGUDIPADA)
|
2422003000NRG23150920220235488
|
15/09/2022
|
Ranjiti Pradhan
|
2422003WL0014224
|
Ranjiti Pradhan
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889933
|
|
RANJIT PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Dasapalla
|
OR-22-003-011-007/14370
(GHUGUDIPADA)
|
2422003000NRG23150920220235485
|
15/09/2022
|
Bhaba Pradhan
|
2422003WL0014224
|
Bhaba Pradhan
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889930
|
|
MRS BHABA DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dasapalla
|
OR-22-003-011-007/14375
(GHUGUDIPADA)
|
2422003000NRG23150920220235487
|
15/09/2022
|
Bilasha Pradhan
|
2422003WL0014224
|
Bilasha Pradhan
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860889931
|
|
MRS BILAS DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|