|
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
|
Garadapur
|
OR-18-009-013-002/2050
(Patkura)
|
2418009000NRG23270920220358966
|
27/09/2022
|
Umesh Chandra Nayak
|
2418009WL0013450
|
Umesh Chandra Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122566108
|
|
UMESH CH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-013-002/2091
(Patkura)
|
2418009000NRG23270920220358968
|
27/09/2022
|
Gobinda Chandra Nayak
|
2418009WL0013450
|
Gobinda Chandra Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122566107
|
|
GOBINDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-002/26425
(Patkura)
|
2418009000NRG23270920220358973
|
27/09/2022
|
PRADIP NAYAK
|
2418009WL0013450
|
PRADIP NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122566103
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-002/1910
(Patkura)
|
2418009000NRG23270920220358962
|
27/09/2022
|
Ramani Jena
|
2418009WL0013450
|
Ramani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122566105
|
|
RAMANI JENA,W/O- GOURANGA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Garadapur
|
OR-18-009-013-002/2026
(Patkura)
|
2418009000NRG23270920220358964
|
27/09/2022
|
Chandramani Maharana
|
2418009WL0013450
|
Chandramani Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122566106
|
|
MR CHANDRAMANI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-013-002/2049
(Patkura)
|
2418009000NRG23270920220358965
|
27/09/2022
|
Ashok Kumar Maharana
|
2418009WL0013450
|
Ashok Kumar Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122566104
|
|
ASHOK MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Garadapur
|
OR-18-009-013-002/26316
(Patkura)
|
2418009000NRG23270920220358972
|
27/09/2022
|
KAMALA LOCHAN PARIDA
|
2418009WL0013450
|
KAMALA LOCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122566109
|
|
KAMAL LOCHAN PARIDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|