|
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
|
BALIPATNA
|
OR-23-002-004-007/7710
(RAJAS)
|
2423002004NRG24040520230022209
|
06/05/2023
|
ANANTACHARAN NAYAK
|
2423002004WL001009
|
ANANTACHARAN NAYAK
|
00415
|
SBIN0012030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640766
|
|
ANANTA CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-004-007/2925722
(RAJAS)
|
2423002004NRG24040520230022201
|
06/05/2023
|
BIDYADHAR BISOI
|
2423002004WL001009
|
BIDYADHAR BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640755
|
|
BIDYADHAR BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIPATNA
|
OR-23-002-004-007/2925722
(RAJAS)
|
2423002004NRG24040520230022202
|
06/05/2023
|
MRS JHARANA BISOI
|
2423002004WL001009
|
MRS JHARANA BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640757
|
|
MRS JHARANA BISOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIPATNA
|
OR-23-002-004-007/6747
(RAJAS)
|
2423002004NRG24040520230022203
|
06/05/2023
|
SURENDRA BISHOI
|
2423002004WL001009
|
SURENDRA BISHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640758
|
|
SURENDRA BISHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIPATNA
|
OR-23-002-004-007/6747
(RAJAS)
|
2423002004NRG24040520230022204
|
06/05/2023
|
SUSAMA BISOI
|
2423002004WL001009
|
SUSAMA BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640763
|
|
SUSAMA BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIPATNA
|
OR-23-002-004-007/6861
(RAJAS)
|
2423002004NRG24040520230022205
|
06/05/2023
|
MR RAMESH NAYAK
|
2423002004WL001009
|
MR RAMESH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640759
|
|
RAMESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIPATNA
|
OR-23-002-004-007/6861
(RAJAS)
|
2423002004NRG24040520230022206
|
06/05/2023
|
MRS TAI NAYAK
|
2423002004WL001009
|
MRS TAI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640765
|
|
TAI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIPATNA
|
OR-23-002-004-007/7710
(RAJAS)
|
2423002004NRG24040520230022210
|
06/05/2023
|
MRS NAMITA PARIDA
|
2423002004WL001009
|
MRS NAMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640764
|
|
NAMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIPATNA
|
OR-23-002-004-007/7710
(RAJAS)
|
2423002004NRG24040520230022207
|
06/05/2023
|
saradi nayak
|
2423002004WL001009
|
saradi nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640761
|
|
SARADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIPATNA
|
OR-23-002-004-007/7710
(RAJAS)
|
2423002004NRG24040520230022208
|
06/05/2023
|
TOFAN KUMAR NAYAK
|
2423002004WL001009
|
TOFAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495640756
|
|
TOPHAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIPATNA
|
OR-23-002-004-007/8368
(RAJAS)
|
2423002004NRG24040520230022212
|
06/05/2023
|
BABITA PARIDA
|
2423002004WL001009
|
BABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495640762
|
|
BABITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BALIPATNA
|
OR-23-002-004-007/8368
(RAJAS)
|
2423002004NRG24040520230022211
|
06/05/2023
|
PRATAP PARIDA
|
2423002004WL001009
|
PRATAP PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495640760
|
|
PRATAP PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|