|
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-22-010-002-004/14581
(SASANA)
|
2422010000NRG23310520220080826
|
31/05/2022
|
PRAFULA KU NAYAK
|
2422010WL0005188
|
PRAFULA KU NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928426256
|
|
PRAFULLA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-002-004/14657
(SASANA)
|
2422010000NRG23310520220080841
|
31/05/2022
|
MAGUNI BEHERA
|
2422010WL0005188
|
MAGUNI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928426255
|
|
HEMANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-002-004/14551
(SASANA)
|
2422010000NRG23310520220080825
|
31/05/2022
|
SATRUGHANA PARIMANIK
|
2422010WL0005188
|
SATRUGHANA PARIMANIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928426253
|
|
SATRUGHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-002-004/14591
(SASANA)
|
2422010000NRG23310520220080830
|
31/05/2022
|
CHHAKEI DALEI
|
2422010WL0005188
|
CHHAKEI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928426254
|
|
SARAT DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-002-004/14598
(SASANA)
|
2422010000NRG23310520220080831
|
31/05/2022
|
SANKARSANA DALEI
|
2422010WL0005188
|
SANKARSANA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928426251
|
|
SHANKARSAN DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-002-004/14598
(SASANA)
|
2422010000NRG23310520220080832
|
31/05/2022
|
SANKARSANA DALEI
|
2422010WL0005188
|
SANKARSANA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928426252
|
|
JANAKI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-002-004/14660
(SASANA)
|
2422010000NRG23310520220080843
|
31/05/2022
|
RAGHUNATH BEHERA
|
2422010WL0005188
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928426257
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|