|
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-06-001-006-009/20584
(Bentkar)
|
2406001022NRG23120820220210405
|
12/08/2022
|
Mrs. PUSHPA BHOI
|
2406001022WL0009842
|
Mrs. PUSHPA BHOI
|
00415
|
SBIN0012046
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277045464
|
|
PUSHPA BHOI W/O-LATE SANANDA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
CUTTACKSADAR
|
OR-06-001-006-009/20601
(Bentkar)
|
2406001022NRG23120820220210408
|
12/08/2022
|
Dilip Bhoi
|
2406001022WL0009842
|
Dilip Bhoi
|
00415
|
SBIN0012046
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277045463
|
|
MR DILIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CUTTACKSADAR
|
OR-06-001-006-009/31421
(Bentkar)
|
2406001022NRG23120820220210418
|
12/08/2022
|
Sarata Bhoi
|
2406001022WL0009842
|
Sarata Bhoi
|
00415
|
SBIN0012046
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277045462
|
|
MR SARAT KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
CUTTACKSADAR
|
OR-06-001-006-009/20557
(Bentkar)
|
2406001022NRG23120820220210401
|
12/08/2022
|
MR RINA BHOI
|
2406001022WL0009842
|
MR RINA BHOI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277045466
|
|
RINA BHOI W/O-JOGENDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CUTTACKSADAR
|
OR-06-001-006-009/20565
(Bentkar)
|
2406001022NRG23120820220210402
|
12/08/2022
|
MANJU BHOI
|
2406001022WL0009842
|
MANJU BHOI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277045467
|
|
MANJU BHOI W/O-MANORANJAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CUTTACKSADAR
|
OR-06-001-006-009/31405
(Bentkar)
|
2406001022NRG23120820220210417
|
12/08/2022
|
MRS BHANU BHOI
|
2406001022WL0009842
|
MRS BHANU BHOI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277045465
|
|
BHANU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|