|
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-22-010-001-006/3415
(BIJIPUR)
|
2422010001NRG23180120230355507
|
18/01/2023
|
BHAGABAN ROUT
|
2422010001WL0023585
|
BHAGABAN ROUT
|
00032
|
UTIB0002323
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227078
|
|
BHAGABAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-001-006/3396
(BIJIPUR)
|
2422010001NRG23180120230355505
|
18/01/2023
|
NISHAMANI PRADHAN
|
2422010001WL0023585
|
NISHAMANI PRADHAN
|
00415
|
SBIN0012042
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227076
|
|
DASA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-001-006/3396
(BIJIPUR)
|
2422010001NRG23180120230355506
|
18/01/2023
|
NISHAMANI PRADHAN
|
2422010001WL0023585
|
NISHAMANI PRADHAN
|
00415
|
SBIN0012042
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122227079
|
|
MRS NISHAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-001-006/3449
(BIJIPUR)
|
2422010001NRG23180120230355510
|
18/01/2023
|
NIRANJAN MALLIK
|
2422010001WL0023585
|
NIRANJAN MALLIK
|
00415
|
SBIN0012042
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227080
|
|
NIRANJAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-001-006/3322
(BIJIPUR)
|
2422010001NRG23180120230355504
|
18/01/2023
|
LOVA PRADHAN
|
2422010001WL0023585
|
LOVA PRADHAN
|
00415
|
SBIN0013602
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227077
|
|
LOVA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-001-006/3322
(BIJIPUR)
|
2422010001NRG23180120230355503
|
18/01/2023
|
BIDYADHAR PRADHAN
|
2422010001WL0023585
|
BIDYADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227082
|
|
BIDYADHAR PRADHAN S/O.DASA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-001-006/3415
(BIJIPUR)
|
2422010001NRG23180120230355508
|
18/01/2023
|
HIRA ROUT
|
2422010001WL0023585
|
HIRA ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227081
|
|
HIRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-001-006/3426
(BIJIPUR)
|
2422010001NRG23180120230355509
|
18/01/2023
|
BASANTI BASANTARA
|
2422010001WL0023585
|
BASANTI BASANTARA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122227074
|
|
BASANTI BASANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-001-006/3449
(BIJIPUR)
|
2422010001NRG23180120230355511
|
18/01/2023
|
SAROJINI MALLIK
|
2422010001WL0023585
|
SAROJINI MALLIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227075
|
|
SAROJINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-001-006/3460
(BIJIPUR)
|
2422010001NRG23180120230355512
|
18/01/2023
|
MAYADHAR GANTHIA
|
2422010001WL0023585
|
MAYADHAR GANTHIA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122227083
|
|
MAYADHAR GANTHIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|