|
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-22-010-010-002/28146
(PATHARACHAKADA)
|
2422010010NRG23191220220317320
|
19/12/2022
|
BHIMASEN BEHERA
|
2422010010WL0021375
|
BHIMASEN BEHERA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085396594
|
|
MR BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21479
(PATHARACHAKADA)
|
2422010010NRG23191220220317316
|
19/12/2022
|
NATABAR MALLIK
|
2422010010WL0021375
|
NATABAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085396591
|
|
NATABAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21532
(PATHARACHAKADA)
|
2422010010NRG23191220220317317
|
19/12/2022
|
SAILABALA MALIK
|
2422010010WL0021375
|
SAILABALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085396592
|
|
SAILABALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21614
(PATHARACHAKADA)
|
2422010010NRG23191220220317318
|
19/12/2022
|
INDUMATI GURU
|
2422010010WL0021375
|
INDUMATI GURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085396593
|
|
INDUMATI GURU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-002/28125
(PATHARACHAKADA)
|
2422010010NRG23191220220317319
|
19/12/2022
|
JALADHAR BEHERA
|
2422010010WL0021375
|
JALADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085396590
|
|
JALADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|