|
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-22-010-019-005/11628
(FATEGARH)
|
2422010000NRG23010620220086503
|
01/06/2022
|
CHHABINDRA NATH JENA
|
2422010WL0005448
|
CHHABINDRA NATH JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786188
|
|
CHHABINDRA NATH JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-019-005/11628
(FATEGARH)
|
2422010000NRG23010620220086504
|
01/06/2022
|
CHHABINDRA NATH JENA
|
2422010WL0005448
|
CHHABINDRA NATH JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N062200198359
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-005/11499
(FATEGARH)
|
2422010000NRG23010620220086497
|
01/06/2022
|
PRATAP JENA
|
2422010WL0005448
|
PRATAP JENA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1953786190
|
|
PRATAP JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-019-005/11414
(FATEGARH)
|
2422010000NRG23010620220086491
|
01/06/2022
|
DASARATHI JENA
|
2422010WL0005448
|
DASARATHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786180
|
|
DASHARTHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-005/11414
(FATEGARH)
|
2422010000NRG23010620220086492
|
01/06/2022
|
DASARATHI JENA
|
2422010WL0005448
|
DASARATHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786181
|
|
AHIBARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-019-005/11459
(FATEGARH)
|
2422010000NRG23010620220086493
|
01/06/2022
|
TOFAN JENA
|
2422010WL0005448
|
TOFAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786185
|
|
BIHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-005/11459
(FATEGARH)
|
2422010000NRG23010620220086494
|
01/06/2022
|
TOFAN JENA
|
2422010WL0005448
|
TOFAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786186
|
|
TAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-019-005/11499
(FATEGARH)
|
2422010000NRG23010620220086498
|
01/06/2022
|
JAYANTI JENA
|
2422010WL0005448
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786187
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-005/11500
(FATEGARH)
|
2422010000NRG23010620220086499
|
01/06/2022
|
BULA JENA
|
2422010WL0005448
|
BULA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786182
|
|
BULA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-019-005/11500
(FATEGARH)
|
2422010000NRG23010620220086500
|
01/06/2022
|
BULA JENA
|
2422010WL0005448
|
BULA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786183
|
|
TULSI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-005/11632
(FATEGARH)
|
2422010000NRG23010620220086505
|
01/06/2022
|
NAKULA JENA
|
2422010WL0005448
|
NAKULA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786184
|
|
NAKULA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-005/26308
(FATEGARH)
|
2422010000NRG23010620220086507
|
01/06/2022
|
ROUL SAHU
|
2422010WL0005448
|
ROUL SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786191
|
|
MR ROULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-019-005/26308
(FATEGARH)
|
2422010000NRG23010620220086508
|
01/06/2022
|
ROUL SAHU
|
2422010WL0005448
|
ROUL SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953786179
|
|
MRS MALLI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|