|
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-22-010-002-001/15249
(SASANA)
|
2422010002NRG23170120230354500
|
17/01/2023
|
Nilamani Gochhi
|
2422010002WL0023541
|
Nilamani Gochhi
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122377269
|
|
NILAMANI GOCHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-002-001/14961
(SASANA)
|
2422010002NRG23170120230354495
|
17/01/2023
|
Manguli Pangari
|
2422010002WL0023541
|
Manguli Pangari
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122377267
|
|
MANGULI PANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-002-001/26477
(SASANA)
|
2422010002NRG23170120230354503
|
17/01/2023
|
Jayanti Pradhan
|
2422010002WL0023541
|
Jayanti Pradhan
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122377268
|
|
JAYANTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-002-001/14919
(SASANA)
|
2422010002NRG23170120230354491
|
17/01/2023
|
SANJU PANGARI
|
2422010002WL0023541
|
SANJU PANGARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122377265
|
|
SANJU PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-002-001/14920
(SASANA)
|
2422010002NRG23170120230354492
|
17/01/2023
|
Kamaraj Pangari
|
2422010002WL0023541
|
Kamaraj Pangari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122377264
|
|
JASHODA PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/14931
(SASANA)
|
2422010002NRG23170120230354493
|
17/01/2023
|
Brajabandhu Pangari
|
2422010002WL0023541
|
Brajabandhu Pangari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122377262
|
|
BRAJABANDHU PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-002-001/14997
(SASANA)
|
2422010002NRG23170120230354496
|
17/01/2023
|
Madhab Ch Pangari
|
2422010002WL0023541
|
Madhab Ch Pangari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122377266
|
|
MADHAB PANGARI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-002-001/15018
(SASANA)
|
2422010002NRG23170120230354497
|
17/01/2023
|
KULAMANI PRADHAN
|
2422010002WL0023541
|
KULAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122377260
|
|
KULAMANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-002-001/15092
(SASANA)
|
2422010002NRG23170120230354498
|
17/01/2023
|
HARA GOCHHI
|
2422010002WL0023541
|
HARA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122377263
|
|
HARAMANI GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-002-001/26430
(SASANA)
|
2422010002NRG23170120230354502
|
17/01/2023
|
DEBRAJ GURU
|
2422010002WL0023541
|
DEBRAJ GURU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122377261
|
|
DEBRAJ GURU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|