|
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
|
CUTTACKSADAR
|
OR-06-001-021-001/18957
(Bodhapur)
|
2406001000NRG23271220220322383
|
27/12/2022
|
PRADEEP KUMAR BEHERA
|
2406001WL0019083
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086988548
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CUTTACKSADAR
|
OR-06-001-021-001/31530
(Bodhapur)
|
2406001021NRG23261220220321353
|
27/12/2022
|
SURYAKANTI RATH
|
2406001021WL0019020
|
SURYAKANTI RATH
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086988549
|
|
SURYAKANTI RATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
CUTTACKSADAR
|
OR-06-001-021-001/19007
(Bodhapur)
|
2406001000NRG23271220220322384
|
27/12/2022
|
Lokanath Bhoi
|
2406001WL0019083
|
Lokanath Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9086988551
|
|
LOKANATH BHOI,
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CUTTACKSADAR
|
OR-06-001-021-001/31516
(Bodhapur)
|
2406001000NRG23271220220322385
|
27/12/2022
|
SANATAN RATHA
|
2406001WL0019083
|
SANATAN RATHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9086988550
|
|
SANATAN RATHA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CUTTACKSADAR
|
OR-06-001-021-001/31527
(Bodhapur)
|
2406001000NRG23271220220322387
|
27/12/2022
|
NARAYAN BEHERA
|
2406001WL0019083
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9086988552
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|