|
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-22-010-003-004/9783
(KARABARA)
|
2422010003NRG23181020220254954
|
19/10/2022
|
BASANTA KUMAR NAYAK
|
2422010003WL0016202
|
BASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252080
|
|
BASANTKUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10051
(KARABARA)
|
2422010003NRG23181020220254957
|
19/10/2022
|
JANAKI SETHI
|
2422010003WL0016202
|
JANAKI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252076
|
|
JANAKI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-005/10051
(KARABARA)
|
2422010003NRG23181020220254956
|
19/10/2022
|
PRAMOD KUMAR SETHI
|
2422010003WL0016202
|
PRAMOD KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252078
|
|
PRAMOD KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-005/10066
(KARABARA)
|
2422010003NRG23181020220254958
|
19/10/2022
|
JADUMANI DAS
|
2422010003WL0016202
|
JADUMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252079
|
|
BIDULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-005/10117
(KARABARA)
|
2422010003NRG23181020220254959
|
19/10/2022
|
SATYASUNDAR DALEI
|
2422010003WL0016202
|
SATYASUNDAR DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252077
|
|
MAMINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10121
(KARABARA)
|
2422010003NRG23181020220254961
|
19/10/2022
|
MAYADHARA BEHERA
|
2422010003WL0016202
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252075
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10133
(KARABARA)
|
2422010003NRG23181020220254962
|
19/10/2022
|
JHUNI BARIKA
|
2422010003WL0016202
|
JHUNI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252081
|
|
SUKADEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10159
(KARABARA)
|
2422010003NRG23181020220254963
|
19/10/2022
|
BISWANATH JENA
|
2422010003WL0016202
|
BISWANATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5955252082
|
|
KUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|