|
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-22-010-010-003/28111
(PATHARACHAKADA)
|
2422010020NRG23261220220325478
|
26/12/2022
|
MR DINABANDHU BASANTARA
|
2422010020WL0021929
|
MR DINABANDHU BASANTARA
|
00468
|
UBIN0545058
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022161
|
|
DINABANDHU BASANTARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-003/22286
(PATHARACHAKADA)
|
2422010020NRG23261220220325471
|
26/12/2022
|
HARI MALLIK
|
2422010020WL0021929
|
HARI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022154
|
|
HARI MALLIKA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-010-003/22327
(PATHARACHAKADA)
|
2422010020NRG23261220220325472
|
26/12/2022
|
CHANCHALA BEHERA
|
2422010020WL0021929
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022159
|
|
CHANCHALA BEHERA W/O-UDAYANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-003/22334
(PATHARACHAKADA)
|
2422010020NRG23261220220325473
|
26/12/2022
|
JOGINATH BEHERA
|
2422010020WL0021929
|
JOGINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022156
|
|
JOGINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-003/22427
(PATHARACHAKADA)
|
2422010020NRG23261220220325474
|
26/12/2022
|
SUBAS BASANTRA
|
2422010020WL0021929
|
SUBAS BASANTRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022153
|
|
SUBAS CH.BASANTARA S/O.PARABASI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-003/22436
(PATHARACHAKADA)
|
2422010020NRG23261220220325475
|
26/12/2022
|
BENUDHAR BEHERA
|
2422010020WL0021929
|
BENUDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022158
|
|
BENUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-003/22481
(PATHARACHAKADA)
|
2422010020NRG23261220220325476
|
26/12/2022
|
BHARAT MALLIK
|
2422010020WL0021929
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022155
|
|
BHARAT MALLIK S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-010-003/28001
(PATHARACHAKADA)
|
2422010020NRG23261220220325477
|
26/12/2022
|
SISULA DALUA
|
2422010020WL0021929
|
SISULA DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022160
|
|
SISULA DALUA W/O-RAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-020-003/22396
(PATHARACHAKADA)
|
2422010020NRG23261220220325479
|
26/12/2022
|
MR LAXMIDHAR BEHERA
|
2422010020WL0021929
|
MR LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087022157
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|