|
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-22-010-010-003/22261
(PATHARACHAKADA)
|
2422010000NRG23030620220099986
|
03/06/2022
|
GANGADHARA BEHERA
|
2422010WL0005905
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430270
|
|
GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-010-003/22261
(PATHARACHAKADA)
|
2422010000NRG23030620220099987
|
03/06/2022
|
GANGADHARA BEHERA
|
2422010WL0005905
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430271
|
|
TAAPOI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-010-003/22271
(PATHARACHAKADA)
|
2422010000NRG23030620220099988
|
03/06/2022
|
PURENDRA BEHERA
|
2422010WL0005905
|
PURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430267
|
|
PURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-003/22271
(PATHARACHAKADA)
|
2422010000NRG23030620220099989
|
03/06/2022
|
PURENDRA BEHERA
|
2422010WL0005905
|
PURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430268
|
|
TULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-003/22282
(PATHARACHAKADA)
|
2422010000NRG23030620220099993
|
03/06/2022
|
KALANDI PRADHAN
|
2422010WL0005905
|
KALANDI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430269
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-003/22314
(PATHARACHAKADA)
|
2422010000NRG23030620220099994
|
03/06/2022
|
MR NAKULA NAIK
|
2422010WL0005905
|
MR NAKULA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430277
|
|
NAKUL NAIK S/O-BALIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-003/22314
(PATHARACHAKADA)
|
2422010000NRG23030620220099995
|
03/06/2022
|
MRS KANCHANA NAYAK
|
2422010WL0005905
|
MRS KANCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430274
|
|
KANCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-010-003/22340
(PATHARACHAKADA)
|
2422010000NRG23030620220099999
|
03/06/2022
|
NIASI RANA
|
2422010WL0005905
|
NIASI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430275
|
|
NIASI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-010-003/22340
(PATHARACHAKADA)
|
2422010000NRG23030620220099998
|
03/06/2022
|
SHYAM SUNDAR RANA
|
2422010WL0005905
|
SHYAM SUNDAR RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430264
|
|
SHYAMA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-010-003/22378
(PATHARACHAKADA)
|
2422010000NRG23030620220100003
|
03/06/2022
|
TOFAN DAS
|
2422010WL0005905
|
TOFAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430273
|
|
TOPHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-010-003/22394
(PATHARACHAKADA)
|
2422010000NRG23030620220100005
|
03/06/2022
|
SITA BEHERA
|
2422010WL0005905
|
SITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430278
|
|
SITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-010-003/22397
(PATHARACHAKADA)
|
2422010000NRG23030620220100007
|
03/06/2022
|
ANAND DALUA
|
2422010WL0005905
|
ANAND DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430272
|
|
ANANDA DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-010-003/22397
(PATHARACHAKADA)
|
2422010000NRG23030620220100009
|
03/06/2022
|
BASANT DALUA
|
2422010WL0005905
|
BASANT DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430265
|
|
BASANTA DALUA S/O-SANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-010-003/22397
(PATHARACHAKADA)
|
2422010000NRG23030620220100008
|
03/06/2022
|
BISIKA DALUA
|
2422010WL0005905
|
BISIKA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430276
|
|
MINI DALUA W/O-ANANDA DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-010-003/22397
(PATHARACHAKADA)
|
2422010000NRG23030620220100010
|
03/06/2022
|
LALITA DALUA
|
2422010WL0005905
|
LALITA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430279
|
|
LALITA DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-010-003/22404
(PATHARACHAKADA)
|
2422010000NRG23030620220100011
|
03/06/2022
|
LAXMI BEHERA
|
2422010WL0005905
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222430266
|
|
BASU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|