|
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
|
BARANGA
|
OR-06-002-012-006/2741
(Nagari)
|
2406002000NRG23270620220158603
|
27/06/2022
|
Jatadhari Das
|
2406002WL0007456
|
Jatadhari Das
|
00177
|
IOBA0000692
|
444
|
444
|
Processed
|
01/07/2022
|
|
2609738170
|
|
JATADHARI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BARANGA
|
OR-06-002-012-006/19511
(Nagari)
|
2406002000NRG23270620220158596
|
27/06/2022
|
Sarat chandra Jadav
|
2406002WL0007456
|
Sarat chandra Jadav
|
00354
|
PUNB0675700
|
888
|
888
|
Processed
|
02/07/2022
|
|
2609738177
|
|
SARAT CHANDRA JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
BARANGA
|
OR-06-002-012-004/4628
(Nagari)
|
2406002000NRG23270620220158591
|
27/06/2022
|
Sagar Bhoi
|
2406002WL0007456
|
Sagar Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609738174
|
|
SAGAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BARANGA
|
OR-06-002-012-006/2721
(Nagari)
|
2406002000NRG23270620220158597
|
27/06/2022
|
Sumitra Behera
|
2406002WL0007456
|
Sumitra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609738175
|
|
SUMITRA BEHERA W/O-BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BARANGA
|
OR-06-002-012-006/2733
(Nagari)
|
2406002000NRG23270620220158598
|
27/06/2022
|
Surendra Bhoi
|
2406002WL0007456
|
Surendra Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609738171
|
|
SURENDRA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BARANGA
|
OR-06-002-012-006/2737
(Nagari)
|
2406002000NRG23270620220158599
|
27/06/2022
|
Surendra Muduli
|
2406002WL0007456
|
Surendra Muduli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609738172
|
|
SURENDRA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BARANGA
|
OR-06-002-012-006/2770
(Nagari)
|
2406002000NRG23270620220158605
|
27/06/2022
|
Tikina Bhoi
|
2406002WL0007456
|
Tikina Bhoi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609738176
|
|
TIKINA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BARANGA
|
OR-06-002-012-006/2774
(Nagari)
|
2406002000NRG23270620220158606
|
27/06/2022
|
Tunia Bhoi
|
2406002WL0007456
|
Tunia Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609738173
|
|
TUNIA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|