|
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
|
MAHANGA
|
OR-06-008-029-001/12030
(Bajapur)
|
2406008029NRG23050920220220686
|
05/09/2022
|
DAMODARA SWAIN
|
2406008029WL0010726
|
DAMODARA SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953407
|
|
DAMODARA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MAHANGA
|
OR-06-008-029-001/11954
(Bajapur)
|
2406008029NRG23050920220220680
|
05/09/2022
|
NARENDRA JENA
|
2406008029WL0010726
|
NARENDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953409
|
|
NARENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
MAHANGA
|
OR-06-008-029-001/11975
(Bajapur)
|
2406008029NRG23050920220220681
|
05/09/2022
|
LOKANATH SETHI
|
2406008029WL0010726
|
LOKANATH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953414
|
|
LOKANATH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
MAHANGA
|
OR-06-008-029-001/12053
(Bajapur)
|
2406008029NRG23050920220220687
|
05/09/2022
|
RAMACHANDRA SWAIN
|
2406008029WL0010726
|
RAMACHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953408
|
|
RAMACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
MAHANGA
|
OR-06-008-029-001/12062
(Bajapur)
|
2406008029NRG23050920220220688
|
05/09/2022
|
SANTOSH KUMAR SAHOO
|
2406008029WL0010726
|
SANTOSH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953413
|
|
SANTOSH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
MAHANGA
|
OR-06-008-029-001/12153
(Bajapur)
|
2406008029NRG23050920220220691
|
05/09/2022
|
Mr PADMALABHA ROUT
|
2406008029WL0010726
|
Mr PADMALABHA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953410
|
|
PADMALABHA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
MAHANGA
|
OR-06-008-029-001/12174
(Bajapur)
|
2406008029NRG23050920220220693
|
05/09/2022
|
KESHAB CHANDRA NAYAK
|
2406008029WL0010726
|
KESHAB CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953412
|
|
MR KESHAB CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHANGA
|
OR-06-008-029-001/12180
(Bajapur)
|
2406008029NRG23050920220220694
|
05/09/2022
|
SANATAN NAYAK
|
2406008029WL0010726
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643953411
|
|
SANATAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|