|
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-22-010-019-005/11518
(FATEGARH)
|
2422010000NRG23280620220176055
|
28/06/2022
|
KALANDI PANDA
|
2422010WL0009155
|
KALANDI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842983
|
|
KALANDI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-019-005/11518
(FATEGARH)
|
2422010000NRG23280620220176056
|
28/06/2022
|
KALANDI PANDA
|
2422010WL0009155
|
KALANDI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842984
|
|
MISS SULOCHANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-019-005/11603
(FATEGARH)
|
2422010000NRG23280620220176057
|
28/06/2022
|
NIDHI PANDA
|
2422010WL0009155
|
NIDHI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842987
|
|
MR KULAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-019-005/11603
(FATEGARH)
|
2422010000NRG23280620220176058
|
28/06/2022
|
NIDHI PANDA
|
2422010WL0009155
|
NIDHI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842988
|
|
MRS MANJUBALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-019-005/11603
(FATEGARH)
|
2422010000NRG23280620220176059
|
28/06/2022
|
NIDHI PANDA
|
2422010WL0009155
|
NIDHI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842989
|
|
MR DILLIP KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-019-005/11650
(FATEGARH)
|
2422010000NRG23280620220176060
|
28/06/2022
|
KANHEI BEHERA
|
2422010WL0009155
|
KANHEI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842985
|
|
KANHEI BEHERA S/O-GIRIDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-005/11650
(FATEGARH)
|
2422010000NRG23280620220176061
|
28/06/2022
|
KANHEI BEHERA
|
2422010WL0009155
|
KANHEI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842986
|
|
MRS GHASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-019-005/263159
(FATEGARH)
|
2422010000NRG23280620220176066
|
28/06/2022
|
PHAKIR BALIYARSINHA
|
2422010WL0009155
|
PHAKIR BALIYARSINHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842981
|
|
FAKIR BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-005/263159
(FATEGARH)
|
2422010000NRG23280620220176067
|
28/06/2022
|
PHAKIR BALIYARSINHA
|
2422010WL0009155
|
PHAKIR BALIYARSINHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842982
|
|
MRS AJI BALIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-019-005/263327
(FATEGARH)
|
2422010000NRG23280620220176070
|
28/06/2022
|
SANTI BEHERA
|
2422010WL0009155
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842980
|
|
NIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-005/263330
(FATEGARH)
|
2422010000NRG23280620220176072
|
28/06/2022
|
SARAT BALIARSINGHI
|
2422010WL0009155
|
SARAT BALIARSINGHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842990
|
|
SARAT BALIARSINGH.
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-005/263330
(FATEGARH)
|
2422010000NRG23280620220176073
|
28/06/2022
|
SARAT BALIARSINGHI
|
2422010WL0009155
|
SARAT BALIARSINGHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900842991
|
|
MRS JHUNULATA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|