|
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
|
SALEPUR
|
OR-06-006-016-001/19627
(Malasasna)
|
2406006016NRG23300520220080308
|
30/05/2022
|
Mahendra Nayak
|
2406006016WL0004290
|
Mahendra Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892998232
|
|
MAHENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SALEPUR
|
OR-06-006-016-001/19700
(Malasasna)
|
2406006016NRG23300520220080317
|
30/05/2022
|
Pravakar Ojha
|
2406006016WL0004290
|
Pravakar Ojha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892998229
|
|
PRAVAKAR OJHA S/O RAMA CHANDRA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SALEPUR
|
OR-06-006-016-001/19707
(Malasasna)
|
2406006016NRG23300520220080319
|
30/05/2022
|
Gauttam ch jena
|
2406006016WL0004290
|
Gauttam ch jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892998234
|
|
MR GOUTAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEPUR
|
OR-06-006-016-001/19783
(Malasasna)
|
2406006016NRG23300520220080321
|
30/05/2022
|
Hrusikasa Mallik
|
2406006016WL0004290
|
Hrusikasa Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892998226
|
|
MR HRUSHIKESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALEPUR
|
OR-06-006-016-001/19785
(Malasasna)
|
2406006016NRG23300520220080322
|
30/05/2022
|
Gopal chandra Nayak
|
2406006016WL0004290
|
Gopal chandra Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892998233
|
|
GOPAL CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SALEPUR
|
OR-06-006-016-001/19842
(Malasasna)
|
2406006016NRG23300520220080327
|
30/05/2022
|
Mehendra Lenka
|
2406006016WL0004290
|
Mehendra Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892998235
|
|
MAHENDRA KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SALEPUR
|
OR-06-006-016-001/19866
(Malasasna)
|
2406006016NRG23300520220080330
|
30/05/2022
|
Minaketan Lenka
|
2406006016WL0004290
|
Minaketan Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892998227
|
|
MINA KETAN LENKA
|
BANK OF INDIA(508505)
|
|
8
|
SALEPUR
|
OR-06-006-016-001/19933
(Malasasna)
|
2406006016NRG23300520220080333
|
30/05/2022
|
Judhisthira jena
|
2406006016WL0004290
|
Judhisthira jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892998231
|
|
JHUDHISTERA JENA
|
ICICI BANK LTD(508534)
|
|
9
|
SALEPUR
|
OR-06-006-016-001/19936
(Malasasna)
|
2406006016NRG23300520220080334
|
30/05/2022
|
Ramakanta rout
|
2406006016WL0004290
|
Ramakanta rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892998228
|
|
RAMAKANTA ROUT
|
ICICI BANK LTD(508534)
|
|
10
|
SALEPUR
|
OR-06-006-016-001/19955
(Malasasna)
|
2406006016NRG23300520220080336
|
30/05/2022
|
Jitendra behera
|
2406006016WL0004290
|
Jitendra behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892998230
|
|
JITENDRA BEHERA S/O-KANGALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|