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-22-010-001-003/2732 (BIJIPUR)
|
2422010000NRG23161220220312496
|
16/12/2022
|
ABHIRAM PANDA
|
2422010WL0021061
|
ABHIRAM PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083785146
|
|
ABHIRAM PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-001-003/2700 (BIJIPUR)
|
2422010000NRG23161220220312492
|
16/12/2022
|
UDYANATHA BEHERA
|
2422010WL0021061
|
UDYANATHA BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083785147
|
|
MR UDAYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
BHAPUR
|
OR-22-010-001-003/2740 (BIJIPUR)
|
2422010000NRG23161220220312497
|
16/12/2022
|
PANCHU MAHARANA
|
2422010WL0021061
|
PANCHU MAHARANA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083785148
|
|
PANCHANAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-001-003/2709 (BIJIPUR)
|
2422010000NRG23161220220312493
|
16/12/2022
|
GADADHARA JENA
|
2422010WL0021061
|
GADADHARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083785145
|
|
GADADHARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|