|
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-22-010-001-006/3729
(BIJIPUR)
|
2422010000NRG23060320230410173
|
06/03/2023
|
CHAKRADHAR DASH
|
2422010WL026020
|
CHAKRADHAR DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497074630
|
|
CHAKRADHAR DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-001-006/26243
(BIJIPUR)
|
2422010000NRG23060320230410170
|
06/03/2023
|
JHUNA DASH
|
2422010WL026020
|
JHUNA DASH
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497074632
|
|
MRS JHUNA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-001-006/3713
(BIJIPUR)
|
2422010000NRG23060320230410171
|
06/03/2023
|
BRAJABANDHU PANDA
|
2422010WL026020
|
BRAJABANDHU PANDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497074634
|
|
BRAJABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-001-006/3746
(BIJIPUR)
|
2422010000NRG23060320230410174
|
06/03/2023
|
SRIDHARA JENA
|
2422010WL026020
|
SRIDHARA JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497074631
|
|
MR SRIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-001-006/3769
(BIJIPUR)
|
2422010000NRG23060320230410175
|
06/03/2023
|
ANTARYAMI JENA
|
2422010WL026020
|
ANTARYAMI JENA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497074633
|
|
MR ANTARYAMI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-001-006/3729
(BIJIPUR)
|
2422010000NRG23060320230410172
|
06/03/2023
|
SOMANATHA DAS
|
2422010WL026020
|
SOMANATHA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0497074629
|
|
FAKIR CHARAN DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|