|
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-22-010-002-001/15236
(SASANA)
|
2422010000NRG23060620220103868
|
07/06/2022
|
Birendra Ku Gochhi
|
2422010WL0006115
|
Birendra Ku Gochhi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220514
|
|
BIRENDRA GOCHHI
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-002-001/26182
(SASANA)
|
2422010000NRG23060620220103869
|
07/06/2022
|
JHARENDRA GOCHHI
|
2422010WL0006115
|
JHARENDRA GOCHHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220513
|
|
JHARENDRA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-002-001/14987
(SASANA)
|
2422010000NRG23060620220103851
|
07/06/2022
|
Pramod Gochhi
|
2422010WL0006115
|
Pramod Gochhi
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220511
|
|
PRAMOD GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-002-001/14987
(SASANA)
|
2422010000NRG23060620220103852
|
07/06/2022
|
Pramod Gochhi
|
2422010WL0006115
|
Pramod Gochhi
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220512
|
|
PRABHATI GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-002-001/15110
(SASANA)
|
2422010000NRG23060620220103860
|
07/06/2022
|
PRAVAT GOCHHI
|
2422010WL0006115
|
PRAVAT GOCHHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221220509
|
|
BASANTI GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/15110
(SASANA)
|
2422010000NRG23060620220103861
|
07/06/2022
|
PRAVAT GOCHHI
|
2422010WL0006115
|
PRAVAT GOCHHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220510
|
|
PRAVAT GOCHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-002-001/15095
(SASANA)
|
2422010000NRG23060620220103855
|
07/06/2022
|
Krushna Ch Sahoo
|
2422010WL0006115
|
Krushna Ch Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220507
|
|
KRUSHNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-002-001/15095
(SASANA)
|
2422010000NRG23060620220103856
|
07/06/2022
|
Krushna Ch Sahoo
|
2422010WL0006115
|
Krushna Ch Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220508
|
|
RUMA SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-002-001/15110
(SASANA)
|
2422010000NRG23060620220103862
|
07/06/2022
|
DHANESWAR GOCHHI
|
2422010WL0006115
|
DHANESWAR GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221220515
|
|
MR PRATAP KUMAR GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|