|
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-22-010-003-004/26223
(KARABARA)
|
2422010000NRG23290420220015987
|
29/04/2022
|
Kasturibala Sahoo
|
2422010WL0001539
|
Kasturibala Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088141250
|
|
KASTURIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-004/26223
(KARABARA)
|
2422010000NRG23290420220015988
|
29/04/2022
|
KASTURIBALA SAHOO
|
2422010WL0001539
|
KASTURIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088141251
|
|
SOMANATH SAHOO, S/O- LATE RABINDRANTH S
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-004/26223
(KARABARA)
|
2422010000NRG23290420220015989
|
29/04/2022
|
KASTURIBALA SAHOO
|
2422010WL0001539
|
KASTURIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088141252
|
|
SOUMYA RANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/26268
(KARABARA)
|
2422010000NRG23290420220015997
|
29/04/2022
|
KANHEI SWAIN
|
2422010WL0001539
|
KANHEI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088141249
|
|
KANHEI SWAIN
|
BANK OF INDIA(508505)
|
|
5
|
BHAPUR
|
OR-22-010-003-004/9464
(KARABARA)
|
2422010000NRG23290420220016000
|
29/04/2022
|
LALITA BISWAL
|
2422010WL0001539
|
LALITA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088141254
|
|
LALITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-004/9464
(KARABARA)
|
2422010000NRG23290420220015999
|
29/04/2022
|
SAURI BISWAL
|
2422010WL0001539
|
SAURI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088141253
|
|
SAURI BISWAL-APRTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|