|
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
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24500
(Kakhadi)
|
2406005018NRG23130720220185053
|
13/07/2022
|
KETAKI SAHOO
|
2406005018WL0008618
|
KETAKI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963021
|
|
KETAKI SAHOO W/O-NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24558
(Kakhadi)
|
2406005018NRG23130720220185055
|
13/07/2022
|
Asanti Sahoo
|
2406005018WL0008618
|
Asanti Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963024
|
|
ASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24667
(Kakhadi)
|
2406005018NRG23120720220184480
|
13/07/2022
|
Pravati Pradhan
|
2406005018WL0008580
|
Pravati Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963023
|
|
PRAVATI PRADHAN W/O-RATNAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24667
(Kakhadi)
|
2406005018NRG23120720220184479
|
13/07/2022
|
Ratnakar Pradhan
|
2406005018WL0008580
|
Ratnakar Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963017
|
|
RATNAKAR PRADHAN S/O-RAGHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24731
(Kakhadi)
|
2406005018NRG23130720220185063
|
13/07/2022
|
KUNI SAHOO
|
2406005018WL0008618
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963019
|
|
KUNI SAHOO W/O-RAMESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24731
(Kakhadi)
|
2406005018NRG23130720220185062
|
13/07/2022
|
Ramesh Sahoo
|
2406005018WL0008618
|
Ramesh Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963018
|
|
RAMESH SAHOO S/O-MADHUSUDAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24736
(Kakhadi)
|
2406005018NRG23120720220184481
|
13/07/2022
|
SAMBHUNATH BARIK
|
2406005018WL0008580
|
SAMBHUNATH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963022
|
|
SAMBHUNATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24753
(Kakhadi)
|
2406005018NRG23120720220184483
|
13/07/2022
|
Laxmi Khatua
|
2406005018WL0008580
|
Laxmi Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963016
|
|
LAXMI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TANGI CHOUDWAR
|
OR-06-005-018-001/24877
(Kakhadi)
|
2406005018NRG23120720220184492
|
13/07/2022
|
Rajani Sutar
|
2406005018WL0008580
|
Rajani Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146963020
|
|
RAJANI SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|