|
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
|
Kendrapada
|
OR-18-001-002-007/37118
(BAGADA)
|
2418001002NRG23080720220277752
|
08/07/2022
|
SATRUGHNA BARIK
|
2418001002WL0008877
|
SATRUGHNA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037205349
|
|
SATRUGHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-002-007/37137
(BAGADA)
|
2418001002NRG23080720220277754
|
08/07/2022
|
RASANANDA JENA
|
2418001002WL0008877
|
RASANANDA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037205350
|
|
RASANANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37242
(BAGADA)
|
2418001002NRG23080720220277756
|
08/07/2022
|
NIMAIN BEHERA
|
2418001002WL0008877
|
NIMAIN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037205347
|
|
NIMAIN CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37267
(BAGADA)
|
2418001002NRG23080720220277762
|
08/07/2022
|
RATNAKAR BARIK
|
2418001002WL0008877
|
RATNAKAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037205348
|
|
RATNAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37513
(BAGADA)
|
2418001002NRG23080720220277768
|
08/07/2022
|
URBASI BISWAL
|
2418001002WL0008877
|
URBASI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037205351
|
|
URBASHI BISWAL.W/O-MANOJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|