|
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-22-010-019-001/10249
(FATEGARH)
|
2422010000NRG23130620220136080
|
13/06/2022
|
PRASANA PRADHAN
|
2422010WL0007336
|
PRASANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284748
|
|
PRASANNA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-019-001/10249
(FATEGARH)
|
2422010000NRG23130620220136081
|
13/06/2022
|
RUPABATI PRADHAN
|
2422010WL0007336
|
RUPABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284752
|
|
RUPA PRADHAN W/O.PRASANA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10410
(FATEGARH)
|
2422010000NRG23130620220136082
|
13/06/2022
|
MANAMALI DAS
|
2422010WL0007336
|
MANAMALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284753
|
|
BANAMALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10410
(FATEGARH)
|
2422010000NRG23130620220136083
|
13/06/2022
|
MANIKA DAS
|
2422010WL0007336
|
MANIKA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284751
|
|
MANIK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/10416
(FATEGARH)
|
2422010000NRG23130620220136084
|
13/06/2022
|
MADHABA CH. BARAD
|
2422010WL0007336
|
MADHABA CH. BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284744
|
|
MADHAB BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10416
(FATEGARH)
|
2422010000NRG23130620220136086
|
13/06/2022
|
SRIDHAR BARAD
|
2422010WL0007336
|
SRIDHAR BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284750
|
|
SRIDHAR BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10495
(FATEGARH)
|
2422010000NRG23130620220136087
|
13/06/2022
|
NAYA NAYAK
|
2422010WL0007336
|
NAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284747
|
|
NAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10547
(FATEGARH)
|
2422010000NRG23130620220136088
|
13/06/2022
|
GAYADHAR MAL
|
2422010WL0007336
|
GAYADHAR MAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284745
|
|
GAYADHAR MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/26288
(FATEGARH)
|
2422010000NRG23130620220136090
|
13/06/2022
|
RABINDRA DAS
|
2422010WL0007336
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284746
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-019-001/26290
(FATEGARH)
|
2422010000NRG23130620220136091
|
13/06/2022
|
SARBESWAR SWAIN
|
2422010WL0007336
|
SARBESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284749
|
|
SARBESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-001/26291
(FATEGARH)
|
2422010000NRG23130620220136092
|
13/06/2022
|
KRUSHNA CHANDRA SAHOO
|
2422010WL0007336
|
KRUSHNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284754
|
|
KRUSHNA CHANDRA SAHOO,S/O-MAHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-001/26291
(FATEGARH)
|
2422010000NRG23130620220136093
|
13/06/2022
|
KRUSHNA CHANDRA SAHOO
|
2422010WL0007336
|
KRUSHNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366284755
|
|
SUMATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|