|
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-22-010-002-001/15036
(SASANA)
|
2422010000NRG23240520220059443
|
24/05/2022
|
BHARAT CHARAN GOCHHI
|
2422010WL0004159
|
BHARAT CHARAN GOCHHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670502014
|
|
SADHU CHARAN GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-002-001/15036
(SASANA)
|
2422010000NRG23240520220059444
|
24/05/2022
|
BHARAT GOCHI
|
2422010WL0004159
|
BHARAT GOCHI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670502013
|
|
BANITA GOCHHI W/O-SADHU GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-002-001/26282
(SASANA)
|
2422010000NRG23240520220059460
|
24/05/2022
|
Prakas ch prusty
|
2422010WL0004159
|
Prakas ch prusty
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670502012
|
|
PRAKASH CHANDRA PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-002-001/15117
(SASANA)
|
2422010000NRG23240520220059445
|
24/05/2022
|
Fakir Ch Panda
|
2422010WL0004159
|
Fakir Ch Panda
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670502011
|
|
MR FAKIR CHARAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-002-001/14903
(SASANA)
|
2422010000NRG23240520220059438
|
24/05/2022
|
DINABANDHU BARIK
|
2422010WL0004159
|
DINABANDHU BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670502010
|
|
DINABANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-002-001/14956
(SASANA)
|
2422010000NRG23240520220059439
|
24/05/2022
|
MINATI MOHANTY
|
2422010WL0004159
|
MINATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670502009
|
|
MINATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-002-001/14959
(SASANA)
|
2422010000NRG23240520220059441
|
24/05/2022
|
MADHU PARIDA
|
2422010WL0004159
|
MADHU PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670502007
|
|
MADHU PARIDA S/O.HARI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-002-001/15128
(SASANA)
|
2422010000NRG23240520220059447
|
24/05/2022
|
MAGIRAM GOCHHI
|
2422010WL0004159
|
MAGIRAM GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670502008
|
|
SASHIKALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|