|
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-22-010-002-001/15196
(SASANA)
|
2422010002NRG23241120220282444
|
25/11/2022
|
Hadibandhu Gochhi
|
2422010002WL0018739
|
Hadibandhu Gochhi
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962922
|
|
MR HADIBANDHU GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-002-001/15097
(SASANA)
|
2422010002NRG23241120220282440
|
25/11/2022
|
GURU CHARAN MAHARANA
|
2422010002WL0018739
|
GURU CHARAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962918
|
|
GURUCHARAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-002-001/15126
(SASANA)
|
2422010002NRG23241120220282441
|
25/11/2022
|
BHIKARI GOCHHI
|
2422010002WL0018739
|
BHIKARI GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962921
|
|
BHIKARI GOCHHI S/O.EKADASHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-002-001/15182
(SASANA)
|
2422010002NRG23241120220282442
|
25/11/2022
|
MURALIDHARA GOCHHI
|
2422010002WL0018739
|
MURALIDHARA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962915
|
|
BIBHUTI GOCHHI
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-002-001/15217
(SASANA)
|
2422010002NRG23241120220282445
|
25/11/2022
|
HRUSIKESA GOCHHI
|
2422010002WL0018739
|
HRUSIKESA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962916
|
|
HRUSHIKESH GOCHHI
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/15217
(SASANA)
|
2422010002NRG23241120220282446
|
25/11/2022
|
HRUSIKESA GOCHHI
|
2422010002WL0018739
|
HRUSIKESA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962917
|
|
BASANTI GOCHHI
|
AXIS BANK(607153)
|
|
7
|
BHAPUR
|
OR-22-010-002-001/15288
(SASANA)
|
2422010002NRG23241120220282447
|
25/11/2022
|
MAHESWARA MOHARANA
|
2422010002WL0018739
|
MAHESWARA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962920
|
|
MAHESWAR MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-002-001/15288
(SASANA)
|
2422010002NRG23241120220282448
|
25/11/2022
|
MAHESWARA MOHARANA
|
2422010002WL0018739
|
MAHESWARA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962919
|
|
JANAKI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|