|
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-22-010-002-003/14709
(SASANA)
|
2422010000NRG23170920220236738
|
17/09/2022
|
Joginath Barad
|
2422010WL0014373
|
Joginath Barad
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041624
|
|
MANJU LATA BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-002-003/14725
(SASANA)
|
2422010000NRG23170920220236739
|
17/09/2022
|
DHARMUDHAR BISWAL
|
2422010WL0014373
|
DHARMUDHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041625
|
|
DHARMUDHAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-002-003/14751
(SASANA)
|
2422010000NRG23170920220236740
|
17/09/2022
|
PANU DAS
|
2422010WL0014373
|
PANU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041623
|
|
PANU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-002-003/14751
(SASANA)
|
2422010000NRG23170920220236741
|
17/09/2022
|
TILA DAS
|
2422010WL0014373
|
TILA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041628
|
|
TILOTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-002-003/14787
(SASANA)
|
2422010000NRG23170920220236742
|
17/09/2022
|
SUNADEI BISWAL
|
2422010WL0014373
|
SUNADEI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041626
|
|
BIJAYA KUMAR BISWAL S/OMAHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-002-003/14787
(SASANA)
|
2422010000NRG23170920220236743
|
17/09/2022
|
SUNADEI BISWAL
|
2422010WL0014373
|
SUNADEI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041627
|
|
SUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-002-003/14828
(SASANA)
|
2422010000NRG23170920220236744
|
17/09/2022
|
Bati biswal
|
2422010WL0014373
|
Bati biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041621
|
|
BATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-002-003/14828
(SASANA)
|
2422010000NRG23170920220236745
|
17/09/2022
|
Bati biswal
|
2422010WL0014373
|
Bati biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878041622
|
|
SANJU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|