|
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-22-010-002-001/15041
(SASANA)
|
2422010000NRG23130620220135246
|
13/06/2022
|
SRIBATSHA GOCHHI
|
2422010WL0007313
|
SRIBATSHA GOCHHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541031
|
|
Sribatsa Gochhi
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-002-001/15041
(SASANA)
|
2422010000NRG23130620220135247
|
13/06/2022
|
SRIBATSHA GOCHHI
|
2422010WL0007313
|
SRIBATSHA GOCHHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541032
|
|
CHITAR GOCHHI
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-002-001/15158
(SASANA)
|
2422010000NRG23130620220135256
|
13/06/2022
|
Gadadhar Panda
|
2422010WL0007313
|
Gadadhar Panda
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541029
|
|
NAMITA PANDA W/O DILLIP KU PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-002-001/15158
(SASANA)
|
2422010000NRG23130620220135253
|
13/06/2022
|
GADADHARA PANDA
|
2422010WL0007313
|
GADADHARA PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541027
|
|
GADADHAR PANDA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-002-001/15158
(SASANA)
|
2422010000NRG23130620220135255
|
13/06/2022
|
GADADHARA PANDA
|
2422010WL0007313
|
GADADHARA PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541028
|
|
MR DILLIP PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/15272
(SASANA)
|
2422010000NRG23130620220135259
|
13/06/2022
|
CHANDRA SEKHAR DASH
|
2422010WL0007313
|
CHANDRA SEKHAR DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541030
|
|
CHANDRA SEKHAR DASH S/O.GANGADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-002-001/14892
(SASANA)
|
2422010000NRG23130620220135234
|
13/06/2022
|
NIRANJAN MOHANTY
|
2422010WL0007313
|
NIRANJAN MOHANTY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541036
|
|
NIRANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-002-001/14994
(SASANA)
|
2422010000NRG23130620220135244
|
13/06/2022
|
Bhagirathi Mohanty
|
2422010WL0007313
|
Bhagirathi Mohanty
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541025
|
|
BHAGIRATHI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-002-001/15130
(SASANA)
|
2422010000NRG23130620220135251
|
13/06/2022
|
MAGUNI CHARAN MOHANTY
|
2422010WL0007313
|
MAGUNI CHARAN MOHANTY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541026
|
|
MAGUNI CHARAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-002-001/14937
(SASANA)
|
2422010000NRG23130620220135236
|
13/06/2022
|
PITABAS GOCHHI
|
2422010WL0007313
|
PITABAS GOCHHI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541035
|
|
MR PITABAS ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-002-001/15111
(SASANA)
|
2422010000NRG23130620220135249
|
13/06/2022
|
Pravat Ku Moharana
|
2422010WL0007313
|
Pravat Ku Moharana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541033
|
|
MR PRAVAT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-002-001/15111
(SASANA)
|
2422010000NRG23130620220135250
|
13/06/2022
|
Pravat Ku Moharana
|
2422010WL0007313
|
Pravat Ku Moharana
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541034
|
|
SANJULATA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-002-001/14960
(SASANA)
|
2422010000NRG23130620220135237
|
13/06/2022
|
MADHU SUDAN PRADHAN
|
2422010WL0007313
|
MADHU SUDAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541038
|
|
MADHU PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
BHAPUR
|
OR-22-010-002-001/14960
(SASANA)
|
2422010000NRG23130620220135238
|
13/06/2022
|
MADHU SUDAN PRADHAN
|
2422010WL0007313
|
MADHU SUDAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541037
|
|
SAURI PRADHAN
|
AXIS BANK(607153)
|
|
15
|
BHAPUR
|
OR-22-010-002-001/14972
(SASANA)
|
2422010000NRG23130620220135240
|
13/06/2022
|
LAXMIDHAR SWAIN
|
2422010WL0007313
|
LAXMIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541022
|
|
LAXMIDHAR SWAIN S/O.LINGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-002-001/15107
(SASANA)
|
2422010000NRG23130620220135248
|
13/06/2022
|
BILAS MOHANTY
|
2422010WL0007313
|
BILAS MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541024
|
|
BILASH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-002-001/15272
(SASANA)
|
2422010000NRG23130620220135261
|
13/06/2022
|
SAMARENDRA DAS
|
2422010WL0007313
|
SAMARENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367541023
|
|
MR SAMARENDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|