|
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-22-010-005-004/17899
(BAGHUAPALLI)
|
2422010000NRG23011120220262491
|
01/11/2022
|
PRAVATI BEHERA
|
2422010WL0016908
|
PRAVATI BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593603
|
|
PRABHATI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/17977
(BAGHUAPALLI)
|
2422010000NRG23011120220262496
|
01/11/2022
|
SUBALA ROUT
|
2422010WL0016908
|
SUBALA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593600
|
|
SUBAL ROUT
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17997
(BAGHUAPALLI)
|
2422010000NRG23011120220262498
|
01/11/2022
|
BHUBANESWAR PRADHAN
|
2422010WL0016908
|
BHUBANESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593601
|
|
BHUBANESWAR PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010000NRG23011120220262499
|
01/11/2022
|
CHHAYA BEWA
|
2422010WL0016908
|
CHHAYA BEWA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593604
|
|
APARTTI PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010000NRG23011120220262500
|
01/11/2022
|
UDAYANATHA PRADHAN
|
2422010WL0016908
|
UDAYANATHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593606
|
|
UDAYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-005-004/18067
(BAGHUAPALLI)
|
2422010000NRG23011120220262501
|
01/11/2022
|
BALARAM PRADHAN
|
2422010WL0016908
|
BALARAM PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593602
|
|
BALARAM PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-005-004/18067
(BAGHUAPALLI)
|
2422010000NRG23011120220262502
|
01/11/2022
|
KUNI PRADHAN
|
2422010WL0016908
|
KUNI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593605
|
|
KUNI PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-004/18070
(BAGHUAPALLI)
|
2422010000NRG23011120220262503
|
01/11/2022
|
ABHIMANYU PRADHAN
|
2422010WL0016908
|
ABHIMANYU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593608
|
|
ABHIMANYU PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-005-004/18070
(BAGHUAPALLI)
|
2422010000NRG23011120220262504
|
01/11/2022
|
ABHIMANYU PRADHAN
|
2422010WL0016908
|
ABHIMANYU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593607
|
|
TAPOI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010000NRG23011120220262493
|
01/11/2022
|
PARAMANDA BAHERA
|
2422010WL0016908
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593609
|
|
PARAMANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010000NRG23011120220262494
|
01/11/2022
|
PARAMANDA BAHERA
|
2422010WL0016908
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593611
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010000NRG23011120220262495
|
01/11/2022
|
PARAMANDA BAHERA
|
2422010WL0016908
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381593610
|
|
MR SADHU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|