|
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
|
Rajnagar
|
OR-18-006-001-008/30680
(Talachua)
|
2418006025NRG23030620220133771
|
03/06/2022
|
Panchanan Pramanik
|
2418006025WL0004567
|
Panchanan Pramanik
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222436828
|
|
PANCHANAN PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Rajnagar
|
OR-18-006-001-008/30707
(Talachua)
|
2418006025NRG23030620220133772
|
03/06/2022
|
Ratan Ku Jena
|
2418006025WL0004567
|
Ratan Ku Jena
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222436829
|
|
MR RATAN KUMAR JANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajnagar
|
OR-18-006-001-008/30720
(Talachua)
|
2418006025NRG23030620220133774
|
03/06/2022
|
Haripada Pradhan
|
2418006025WL0004567
|
Haripada Pradhan
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222436831
|
|
HARIPADA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Rajnagar
|
OR-18-006-001-008/30723
(Talachua)
|
2418006025NRG23030620220133775
|
03/06/2022
|
Ashok Ku Mandal
|
2418006025WL0004567
|
Ashok Ku Mandal
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222436830
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnagar
|
OR-18-006-001-008/30770
(Talachua)
|
2418006025NRG23030620220133778
|
03/06/2022
|
Pranakrushna Bid
|
2418006025WL0004567
|
Pranakrushna Bid
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222436827
|
|
PRANAKRUSHNA BID
|
IDBI BANK(607095)
|
|
6
|
Rajnagar
|
OR-18-006-001-008/30783
(Talachua)
|
2418006025NRG23030620220133780
|
03/06/2022
|
Bimal Mallik
|
2418006025WL0004567
|
Bimal Mallik
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222436825
|
|
BIMAL MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Rajnagar
|
OR-18-006-001-010/32890
(Talachua)
|
2418006000NRG23020620220126872
|
03/06/2022
|
Biswanath Giri
|
2418006WL0004404
|
Biswanath Giri
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222436826
|
|
BISWANATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|