|
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-22-010-019-001/10291
(FATEGARH)
|
2422010000NRG23290920220244318
|
29/09/2022
|
BAIKUNTHA SWAIN
|
2422010WL0015118
|
BAIKUNTHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340977482
|
|
BAIKUNTHA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-001/10186
(FATEGARH)
|
2422010000NRG23290920220244311
|
29/09/2022
|
KALANDI NAYAK
|
2422010WL0015118
|
KALANDI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977474
|
|
KALANDI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10186
(FATEGARH)
|
2422010000NRG23290920220244312
|
29/09/2022
|
KALANDI NAYAK
|
2422010WL0015118
|
KALANDI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977475
|
|
KUMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10212
(FATEGARH)
|
2422010000NRG23290920220244314
|
29/09/2022
|
BISHIKA NAYAK
|
2422010WL0015118
|
BISHIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977480
|
|
BISHIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/10212
(FATEGARH)
|
2422010000NRG23290920220244313
|
29/09/2022
|
PITABAS NAYAK
|
2422010WL0015118
|
PITABAS NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977481
|
|
PITABAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10220
(FATEGARH)
|
2422010000NRG23290920220244315
|
29/09/2022
|
BHIMA DASH
|
2422010WL0015118
|
BHIMA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977476
|
|
BHIMASEN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10269
(FATEGARH)
|
2422010000NRG23290920220244317
|
29/09/2022
|
GOLAP NAYAK
|
2422010WL0015118
|
GOLAP NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977479
|
|
GOLAP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10515
(FATEGARH)
|
2422010000NRG23290920220244319
|
29/09/2022
|
HARIHARA PARIDA
|
2422010WL0015118
|
HARIHARA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977473
|
|
HARIHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/10929
(FATEGARH)
|
2422010000NRG23290920220244320
|
29/09/2022
|
BIRABARA PASHA
|
2422010WL0015118
|
BIRABARA PASHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977477
|
|
BIRABAR PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-019-001/10929
(FATEGARH)
|
2422010000NRG23290920220244321
|
29/09/2022
|
MALIA PASHA
|
2422010WL0015118
|
MALIA PASHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340977478
|
|
MALIA PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|