|
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-22-010-010-002/21760
(PATHARACHAKADA)
|
2422010010NRG23251120220285878
|
25/11/2022
|
KASINATH NAYAK
|
2422010010WL0018965
|
KASINATH NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765961152
|
|
MR MANAS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21555
(PATHARACHAKADA)
|
2422010010NRG23251120220285874
|
25/11/2022
|
LOCHAN SAHOO
|
2422010010WL0018965
|
LOCHAN SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765961146
|
|
LOCHAN SAHOO
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21577
(PATHARACHAKADA)
|
2422010010NRG23251120220285875
|
25/11/2022
|
PARAMANANDA SAHOO
|
2422010010WL0018965
|
PARAMANANDA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765961149
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21735
(PATHARACHAKADA)
|
2422010010NRG23251120220285627
|
25/11/2022
|
KUNJA SAMAL
|
2422010010WL0018951
|
KUNJA SAMAL
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765961150
|
|
KUNJA SAMAL
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010010NRG23251120220285879
|
25/11/2022
|
MAMATA MISHRA
|
2422010010WL0018965
|
MAMATA MISHRA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765961151
|
|
MAMATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21732
(PATHARACHAKADA)
|
2422010010NRG23251120220285876
|
25/11/2022
|
BRUNDABAN BHARATI
|
2422010010WL0018965
|
BRUNDABAN BHARATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765961147
|
|
BRUNDABAN BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21769
(PATHARACHAKADA)
|
2422010010NRG23251120220285628
|
25/11/2022
|
BANAMALI MOHARANA
|
2422010010WL0018951
|
BANAMALI MOHARANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765961148
|
|
BANAMALI MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|