|
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-22-010-010-001/21992
(PATHARACHAKADA)
|
2422010000NRG23241120220283066
|
25/11/2022
|
SETA PRADHAN
|
2422010WL0018790
|
SETA PRADHAN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255683
|
|
SITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22531
(PATHARACHAKADA)
|
2422010000NRG23241120220283073
|
25/11/2022
|
SABITA DALUA
|
2422010WL0018790
|
SABITA DALUA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255682
|
|
SABITA DALUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-001/22026
(PATHARACHAKADA)
|
2422010000NRG23241120220283067
|
25/11/2022
|
CHHABI GOCHI
|
2422010WL0018790
|
CHHABI GOCHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255678
|
|
CHHABI GOCHHI
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-010-001/22044
(PATHARACHAKADA)
|
2422010000NRG23241120220283069
|
25/11/2022
|
KALIKA NAYAK
|
2422010WL0018790
|
KALIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255681
|
|
KALIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-001/22085
(PATHARACHAKADA)
|
2422010000NRG23241120220283070
|
25/11/2022
|
AJI BEWA
|
2422010WL0018790
|
AJI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255680
|
|
AJI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-001/22170
(PATHARACHAKADA)
|
2422010000NRG23241120220283072
|
25/11/2022
|
RAMA DALUA
|
2422010WL0018790
|
RAMA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255679
|
|
RAMA DALUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|