|
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-22-010-002-001/15252
(SASANA)
|
2422010002NRG23241120220282461
|
25/11/2022
|
Bhobani Gochhi
|
2422010002WL0018740
|
Bhobani Gochhi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765960997
|
|
BHOBANI GOCHHI
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-002-001/15252
(SASANA)
|
2422010002NRG23241120220282462
|
25/11/2022
|
Bhobani Gochhi
|
2422010002WL0018740
|
Bhobani Gochhi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765960998
|
|
SOBHA GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-002-001/15130
(SASANA)
|
2422010002NRG23241120220282457
|
25/11/2022
|
MAGUNI CHARAN MOHANTY
|
2422010002WL0018740
|
MAGUNI CHARAN MOHANTY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765960996
|
|
MAGUNI CHARAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-002-001/15020
(SASANA)
|
2422010002NRG23241120220282453
|
25/11/2022
|
HARABATI ROUT
|
2422010002WL0018740
|
HARABATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765960994
|
|
HARAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-002-001/15035
(SASANA)
|
2422010002NRG23241120220282455
|
25/11/2022
|
KETAKI GOCHHI
|
2422010002WL0018740
|
KETAKI GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765961000
|
|
BHARAT GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/15035
(SASANA)
|
2422010002NRG23241120220282456
|
25/11/2022
|
KETAKI GOCHHI
|
2422010002WL0018740
|
KETAKI GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765960999
|
|
KETAKI GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-002-001/15130
(SASANA)
|
2422010002NRG23241120220282459
|
25/11/2022
|
BULU MOHANTY
|
2422010002WL0018740
|
BULU MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765960995
|
|
BULU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-002-003/14801
(SASANA)
|
2422010002NRG23241120220282465
|
25/11/2022
|
BENUDHAR SWAIN
|
2422010002WL0018740
|
BENUDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765960993
|
|
BENUDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|