|
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-22-010-002-003/14701
(SASANA)
|
2422010000NRG23111120220269192
|
11/11/2022
|
Nakul Rout
|
2422010WL0017575
|
Nakul Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518643838
|
|
NAKULMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-002-003/14751
(SASANA)
|
2422010000NRG23111120220269196
|
11/11/2022
|
PANU DAS
|
2422010WL0017575
|
PANU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518643840
|
|
PANU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-002-003/14751
(SASANA)
|
2422010000NRG23111120220269197
|
11/11/2022
|
TILA DAS
|
2422010WL0017575
|
TILA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518643839
|
|
TILOTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-002-003/14756
(SASANA)
|
2422010000NRG23111120220269198
|
11/11/2022
|
MADHUSUDAN ROUT
|
2422010WL0017575
|
MADHUSUDAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518643835
|
|
MADHUSUDAN ROUT S/O.LT.CHAITANYA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-002-003/14756
(SASANA)
|
2422010000NRG23111120220269200
|
11/11/2022
|
MADHUSUDAN ROUT
|
2422010WL0017575
|
MADHUSUDAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518643841
|
|
DILLIP KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-002-003/14787
(SASANA)
|
2422010000NRG23111120220269201
|
11/11/2022
|
SUNADEI BISWAL
|
2422010WL0017575
|
SUNADEI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518643836
|
|
BIJAYA KUMAR BISWAL S/OMAHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-002-003/14787
(SASANA)
|
2422010000NRG23111120220269202
|
11/11/2022
|
SUNADEI BISWAL
|
2422010WL0017575
|
SUNADEI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518643837
|
|
SUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|