|
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-22-010-002-001/15253
(SASANA)
|
2422010002NRG23241120220282437
|
25/11/2022
|
MADHUSUDHANA MOHANTY
|
2422010002WL0018738
|
MADHUSUDHANA MOHANTY
|
00177
|
IOBA0001173
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765962910
|
|
MANJULATA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-002-001/15195
(SASANA)
|
2422010002NRG23241120220282435
|
25/11/2022
|
LAXMIDHARA MOHAPATRA
|
2422010002WL0018738
|
LAXMIDHARA MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962909
|
|
BIDULATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-002-001/15050
(SASANA)
|
2422010002NRG23241120220282431
|
25/11/2022
|
Saroj Kumar Panda
|
2422010002WL0018738
|
Saroj Kumar Panda
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962911
|
|
SADASHIB PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-002-001/15050
(SASANA)
|
2422010002NRG23241120220282432
|
25/11/2022
|
Saroj Kumar Panda
|
2422010002WL0018738
|
Saroj Kumar Panda
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962912
|
|
BIRANCHI NARAYAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-002-001/14966
(SASANA)
|
2422010002NRG23241120220282428
|
25/11/2022
|
AMBIKA MOHANTY
|
2422010002WL0018738
|
AMBIKA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962907
|
|
AMBIKA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/15169
(SASANA)
|
2422010002NRG23241120220282433
|
25/11/2022
|
Pravakar Panda
|
2422010002WL0018738
|
Pravakar Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962908
|
|
SHANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-002-001/15180
(SASANA)
|
2422010002NRG23241120220282434
|
25/11/2022
|
RUPA PANDA
|
2422010002WL0018738
|
RUPA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962913
|
|
RUPA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-002-001/15228
(SASANA)
|
2422010002NRG23241120220282436
|
25/11/2022
|
TRILOCHANA PANDA
|
2422010002WL0018738
|
TRILOCHANA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765962914
|
|
NALINI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|