|
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
|
NISCHINTAKOILI
|
OR-06-007-003-002/4817
(Santapur)
|
2406007003NRG23281120220283979
|
28/11/2022
|
Sudhira Mohanty
|
2406007003WL0016183
|
Sudhira Mohanty
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155975
|
|
SUDHIRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-003-001/5308
(Santapur)
|
2406007003NRG23281120220283974
|
28/11/2022
|
Ullash Mohanty
|
2406007003WL0016183
|
Ullash Mohanty
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155979
|
|
ULLASH CH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-003-002/4756
(Santapur)
|
2406007003NRG23281120220283976
|
28/11/2022
|
Bikashranjan Mohanty
|
2406007003WL0016183
|
Bikashranjan Mohanty
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155982
|
|
MR BIKASHA RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-003-002/4800
(Santapur)
|
2406007003NRG23281120220283978
|
28/11/2022
|
Rajkishore Dalai
|
2406007003WL0016183
|
Rajkishore Dalai
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155981
|
|
RAJKISHORE DALAI S/O-NARI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-003-002/4886
(Santapur)
|
2406007003NRG23281120220283983
|
28/11/2022
|
Rajkishor Mohanty
|
2406007003WL0016183
|
Rajkishor Mohanty
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155978
|
|
RAJ KISORE MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-003-002/4909
(Santapur)
|
2406007003NRG23281120220283985
|
28/11/2022
|
BABAJI CH MOHANTY
|
2406007003WL0016183
|
BABAJI CH MOHANTY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155977
|
|
MR BABAJI CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-003-002/5432
(Santapur)
|
2406007003NRG23281120220283987
|
28/11/2022
|
Mr. NITYANANDA MOHANTY
|
2406007003WL0016183
|
Mr. NITYANANDA MOHANTY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155980
|
|
MR NITYANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-003-006/5134
(Santapur)
|
2406007003NRG23281120220283988
|
28/11/2022
|
MR MR RAJANIKANTA MOHANTY
|
2406007003WL0016183
|
MR MR RAJANIKANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6767155976
|
|
RAJANIKANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|