|
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-22-010-003-004/9783
(KARABARA)
|
2422010003NRG23111020220251340
|
11/10/2022
|
BASANTA KUMAR NAYAK
|
2422010003WL0015735
|
BASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599400
|
|
BASANTKUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-003-005/10051
(KARABARA)
|
2422010003NRG23111020220251343
|
11/10/2022
|
JANAKI SETHI
|
2422010003WL0015735
|
JANAKI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599406
|
|
JANAKI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-003-005/10051
(KARABARA)
|
2422010003NRG23111020220251342
|
11/10/2022
|
PRAMOD KUMAR SETHI
|
2422010003WL0015735
|
PRAMOD KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599402
|
|
PRAMOD KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-005/10066
(KARABARA)
|
2422010003NRG23111020220251344
|
11/10/2022
|
JADUMANI DAS
|
2422010003WL0015735
|
JADUMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599401
|
|
BIDULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-005/10117
(KARABARA)
|
2422010003NRG23111020220251345
|
11/10/2022
|
SATYASUNDAR DALEI
|
2422010003WL0015735
|
SATYASUNDAR DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599404
|
|
MAMINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-003-005/10121
(KARABARA)
|
2422010003NRG23111020220251347
|
11/10/2022
|
MAYADHARA BEHERA
|
2422010003WL0015735
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599403
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-003-005/10133
(KARABARA)
|
2422010003NRG23111020220251348
|
11/10/2022
|
JHUNI BARIKA
|
2422010003WL0015735
|
JHUNI BARIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599408
|
|
SUKADEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-003-005/10159
(KARABARA)
|
2422010003NRG23111020220251349
|
11/10/2022
|
BISWANATH JENA
|
2422010003WL0015735
|
BISWANATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599407
|
|
KUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-003-005/10166
(KARABARA)
|
2422010003NRG23111020220251350
|
11/10/2022
|
CHITARANJAN SAHOO
|
2422010003WL0015735
|
CHITARANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599409
|
|
MANAS KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-003-005/26228
(KARABARA)
|
2422010003NRG23111020220251351
|
11/10/2022
|
KUMUDA BADHEI
|
2422010003WL0015735
|
KUMUDA BADHEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599405
|
|
KUMUDA BADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-003-005/26332
(KARABARA)
|
2422010003NRG23111020220251365
|
11/10/2022
|
DHANESWAR MAHARANA
|
2422010003WL0015735
|
DHANESWAR MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599411
|
|
DHANESWAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-003-005/26332
(KARABARA)
|
2422010003NRG23111020220251366
|
11/10/2022
|
JHUNU MAHARANA
|
2422010003WL0015735
|
JHUNU MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599410
|
|
JHUNU MAHARANA W/ O-DHANESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-003-005/26350
(KARABARA)
|
2422010003NRG23111020220251367
|
11/10/2022
|
BIBHUPRASAD SWAIN
|
2422010003WL0015735
|
BIBHUPRASAD SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599413
|
|
LAXMIPRIYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-003-005/9856
(KARABARA)
|
2422010003NRG23111020220251368
|
11/10/2022
|
dhaneswar sahoo
|
2422010003WL0015735
|
dhaneswar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599412
|
|
URMILA SAHOO W/O- PRASANNA KU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-003-005/9885
(KARABARA)
|
2422010003NRG23111020220251369
|
11/10/2022
|
BASANTI SAHOO
|
2422010003WL0015735
|
BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599414
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|