|
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-22-010-010-002/21555
(PATHARACHAKADA)
|
2422010010NRG23210920220238618
|
21/09/2022
|
LOCHAN SAHOO
|
2422010010WL0014553
|
LOCHAN SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956216144
|
|
LOCHAN SAHOO
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21577
(PATHARACHAKADA)
|
2422010010NRG23210920220238619
|
21/09/2022
|
PARAMANANDA SAHOO
|
2422010010WL0014553
|
PARAMANANDA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956216141
|
|
PARAMANANDA SAHOO
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21577
(PATHARACHAKADA)
|
2422010010NRG23210920220238620
|
21/09/2022
|
PARAMANANDA SAHOO
|
2422010010WL0014553
|
PARAMANANDA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956216142
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010010NRG23210920220238625
|
21/09/2022
|
MAMATA MISHRA
|
2422010010WL0014553
|
MAMATA MISHRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956216143
|
|
MAMATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21552
(PATHARACHAKADA)
|
2422010010NRG23210920220238616
|
21/09/2022
|
SOUDAMINI BHARATI
|
2422010010WL0014553
|
SOUDAMINI BHARATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956216140
|
|
SAUDAMINI BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21704
(PATHARACHAKADA)
|
2422010010NRG23210920220238621
|
21/09/2022
|
DURA DAS
|
2422010010WL0014553
|
DURA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956216139
|
|
DURA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21732
(PATHARACHAKADA)
|
2422010010NRG23210920220238623
|
21/09/2022
|
BRUNDABAN BHARATI
|
2422010010WL0014553
|
BRUNDABAN BHARATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956216138
|
|
BRUNDABAN BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|