|
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-22-010-010-003/22377
(PATHARACHAKADA)
|
2422010000NRG23230620220166517
|
23/06/2022
|
SABITA PRADHAN
|
2422010WL0008646
|
SABITA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256790
|
|
JALADHAR PRADHAN S/O-AMIN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-003/22316
(PATHARACHAKADA)
|
2422010000NRG23230620220166510
|
23/06/2022
|
BRAJA BEHERA
|
2422010WL0008646
|
BRAJA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256789
|
|
BRAJA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-003/22281
(PATHARACHAKADA)
|
2422010000NRG23230620220166506
|
23/06/2022
|
HARIHAR SETHI
|
2422010WL0008646
|
HARIHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256780
|
|
HARI SETHI S/O.FAKIR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-003/22298
(PATHARACHAKADA)
|
2422010000NRG23230620220166507
|
23/06/2022
|
MRS RINA BEHERA
|
2422010WL0008646
|
MRS RINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256788
|
|
RINA BEHERA W/O-PANCHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-003/22345
(PATHARACHAKADA)
|
2422010000NRG23230620220166512
|
23/06/2022
|
KOKILA BEHERA
|
2422010WL0008646
|
KOKILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256785
|
|
KOKILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-003/22356
(PATHARACHAKADA)
|
2422010000NRG23230620220166514
|
23/06/2022
|
NIBASI BEHERA
|
2422010WL0008646
|
NIBASI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256784
|
|
NIBASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-003/22373
(PATHARACHAKADA)
|
2422010000NRG23230620220166516
|
23/06/2022
|
KRUSHNA CHANDRA BASANTRA
|
2422010WL0008646
|
KRUSHNA CHANDRA BASANTRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256782
|
|
MALATI BASANTARA W/O-KRUSHNA BASANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-010-003/22384
(PATHARACHAKADA)
|
2422010000NRG23230620220166519
|
23/06/2022
|
PAHALI BEHERA
|
2422010WL0008646
|
PAHALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256781
|
|
NIASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-010-003/22392
(PATHARACHAKADA)
|
2422010000NRG23230620220166522
|
23/06/2022
|
BHASA PALEI
|
2422010WL0008646
|
BHASA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256786
|
|
BHASA PALEI W/O-SIBA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-010-003/22392
(PATHARACHAKADA)
|
2422010000NRG23230620220166521
|
23/06/2022
|
SIBA PALEI
|
2422010WL0008646
|
SIBA PALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256791
|
|
SIBA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-010-003/22452
(PATHARACHAKADA)
|
2422010000NRG23230620220166524
|
23/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2422010WL0008646
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256783
|
|
PRADIPTA PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
BHAPUR
|
OR-22-010-010-003/22460
(PATHARACHAKADA)
|
2422010000NRG23230620220166525
|
23/06/2022
|
MEGHNAD BASANTRA
|
2422010WL0008646
|
MEGHNAD BASANTRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606256787
|
|
MEGHANADA BASANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|