|
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
|
BADAMBA
|
OR-06-038-022-002/1936
(Mahulia)
|
2406038022NRG23290320230424172
|
29/03/2023
|
RUNU RANA
|
2406038022WL024981
|
RUNU RANA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855023
|
|
MRS RUNU RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADAMBA
|
OR-06-038-022-002/1974
(Mahulia)
|
2406038022NRG23290320230424175
|
29/03/2023
|
RINARANI MOHAPATRA
|
2406038022WL024981
|
RINARANI MOHAPATRA
|
00415
|
SBIN0006913
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855039
|
|
RINARANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BADAMBA
|
OR-06-038-022-002/34992
(Mahulia)
|
2406038022NRG23290320230424177
|
29/03/2023
|
NIRMALA ROUT
|
2406038022WL024981
|
NIRMALA ROUT
|
00415
|
SBIN0006913
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806855024
|
|
MRS NIRMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
BADAMBA
|
OR-06-038-022-001/1238
(Mahulia)
|
2406038022NRG23290320230424161
|
29/03/2023
|
Kulamani Sahoo
|
2406038022WL024981
|
Kulamani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855029
|
|
Kulamani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BADAMBA
|
OR-06-038-022-001/1284
(Mahulia)
|
2406038022NRG23290320230424162
|
29/03/2023
|
Parsuram Pradhan
|
2406038022WL024981
|
Parsuram Pradhan
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806855036
|
|
Parsuram Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BADAMBA
|
OR-06-038-022-001/1306
(Mahulia)
|
2406038022NRG23290320230424163
|
29/03/2023
|
Mayadhar Jena
|
2406038022WL024981
|
Mayadhar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855025
|
|
Mayadhar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BADAMBA
|
OR-06-038-022-001/1306
(Mahulia)
|
2406038022NRG23290320230424164
|
29/03/2023
|
RASABATI JENA
|
2406038022WL024981
|
RASABATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855030
|
|
RASABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BADAMBA
|
OR-06-038-022-001/1394
(Mahulia)
|
2406038022NRG23290320230424166
|
29/03/2023
|
BILASH BEHERA
|
2406038022WL024981
|
BILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855033
|
|
BILASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BADAMBA
|
OR-06-038-022-001/1394
(Mahulia)
|
2406038022NRG23290320230424165
|
29/03/2023
|
Debaraj Behera
|
2406038022WL024981
|
Debaraj Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855035
|
|
Debaraj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BADAMBA
|
OR-06-038-022-001/1545
(Mahulia)
|
2406038022NRG23290320230424167
|
29/03/2023
|
Chhabila Pradhan
|
2406038022WL024981
|
Chhabila Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806855027
|
|
Chhabila Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BADAMBA
|
OR-06-038-022-001/1545
(Mahulia)
|
2406038022NRG23290320230424168
|
29/03/2023
|
Harasa Pradhan
|
2406038022WL024981
|
Harasa Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806855034
|
|
MRS HARASHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADAMBA
|
OR-06-038-022-001/1657
(Mahulia)
|
2406038022NRG23290320230424169
|
29/03/2023
|
SUDHAKAR PRADHAN
|
2406038022WL024981
|
SUDHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855031
|
|
SUDHAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BADAMBA
|
OR-06-038-022-001/1693
(Mahulia)
|
2406038022NRG23290320230424170
|
29/03/2023
|
Kiran Pradhan
|
2406038022WL024981
|
Kiran Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855026
|
|
MR KIRAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADAMBA
|
OR-06-038-022-002/1936
(Mahulia)
|
2406038022NRG23290320230424171
|
29/03/2023
|
Biranchi Rana
|
2406038022WL024981
|
Biranchi Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855037
|
|
Biranchi Rana
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BADAMBA
|
OR-06-038-022-002/1940
(Mahulia)
|
2406038022NRG23290320230424173
|
29/03/2023
|
Bhaskar Rout
|
2406038022WL024981
|
Bhaskar Rout
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806855028
|
|
BHASKAR ROUT
|
BANK OF BARODA(606985)
|
|
16
|
BADAMBA
|
OR-06-038-022-002/1974
(Mahulia)
|
2406038022NRG23290320230424174
|
29/03/2023
|
Jagadish Mohapatra
|
2406038022WL024981
|
Jagadish Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806855038
|
|
Jagadish Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BADAMBA
|
OR-06-038-022-002/34992
(Mahulia)
|
2406038022NRG23290320230424176
|
29/03/2023
|
BINOD KU ROUT
|
2406038022WL024981
|
BINOD KU ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806855032
|
|
BINOD KU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|