|
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-22-010-006-001/3799
(BHAGABANPUR)
|
2422010006NRG23020120230334831
|
02/01/2023
|
BAIKUNTHA MOHANTY
|
2422010006WL0022507
|
BAIKUNTHA MOHANTY
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426283
|
|
JHUNI MOHANTY
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/3804
(BHAGABANPUR)
|
2422010006NRG23020120230334832
|
02/01/2023
|
BASANTI NAIK
|
2422010006WL0022507
|
BASANTI NAIK
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426284
|
|
SURUJA NAIK
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3876
(BHAGABANPUR)
|
2422010006NRG23020120230334836
|
02/01/2023
|
RAJANI SAHOO
|
2422010006WL0022507
|
RAJANI SAHOO
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426286
|
|
RAJANI SAHOO
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3876
(BHAGABANPUR)
|
2422010006NRG23020120230334835
|
02/01/2023
|
RAMESH CHANDRA SAHOO
|
2422010006WL0022507
|
RAMESH CHANDRA SAHOO
|
00045
|
BARB0BANAMA
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426285
|
|
RAMESH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-006-001/26551
(BHAGABANPUR)
|
2422010006NRG23020120230334828
|
02/01/2023
|
KANDURI RANA
|
2422010006WL0022507
|
KANDURI RANA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426289
|
|
MR KANDURI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/3881
(BHAGABANPUR)
|
2422010006NRG23020120230334838
|
02/01/2023
|
Brajabandhu das
|
2422010006WL0022507
|
Brajabandhu das
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426288
|
|
MR RAJKISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/3881
(BHAGABANPUR)
|
2422010006NRG23020120230334837
|
02/01/2023
|
Saranga das
|
2422010006WL0022507
|
Saranga das
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426287
|
|
MR SARANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-006-001/3911
(BHAGABANPUR)
|
2422010006NRG23020120230334839
|
02/01/2023
|
SUDARSAN DAS
|
2422010006WL0022507
|
SUDARSAN DAS
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426290
|
|
MR SUDARSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/4006
(BHAGABANPUR)
|
2422010006NRG23020120230334840
|
02/01/2023
|
SANATAN NAYAK
|
2422010006WL0022507
|
SANATAN NAYAK
|
00415
|
SBIN0012033
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089426291
|
|
SANATAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-006-001/26552
(BHAGABANPUR)
|
2422010006NRG23020120230334829
|
02/01/2023
|
ANANTA MOHANTY
|
2422010006WL0022507
|
ANANTA MOHANTY
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426278
|
|
ANANTA MOHANTY
|
UCO BANK(607066)
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3799
(BHAGABANPUR)
|
2422010006NRG23020120230334830
|
02/01/2023
|
BAIKUNTHA MOHANTY
|
2422010006WL0022507
|
BAIKUNTHA MOHANTY
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426280
|
|
BAIKUNTHA MOHANTY
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/3821
(BHAGABANPUR)
|
2422010006NRG23020120230334833
|
02/01/2023
|
BHASKAR DAS
|
2422010006WL0022507
|
BHASKAR DAS
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426282
|
|
AJI DAS
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/3821
(BHAGABANPUR)
|
2422010006NRG23020120230334834
|
02/01/2023
|
LACHHABAN DAS
|
2422010006WL0022507
|
LACHHABAN DAS
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089426279
|
|
NACHHABAN DAS
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-006-001/4038
(BHAGABANPUR)
|
2422010006NRG23020120230334841
|
02/01/2023
|
Pabitra Behera
|
2422010006WL0022507
|
Pabitra Behera
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089426281
|
|
PABITRA BEHERA
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-006-001/4083
(BHAGABANPUR)
|
2422010006NRG23020120230334842
|
02/01/2023
|
SATYABADI MOHANTY
|
2422010006WL0022507
|
SATYABADI MOHANTY
|
00462
|
UCBA0000418
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089426277
|
|
SATYABADI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|