|
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
|
BIRIDI
|
OR-19-003-003-001/2247
(ARANA)
|
2419003000NRG23180920220216940
|
19/09/2022
|
P sethy
|
2419003WL0008331
|
P sethy
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387813
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-003-001/2374
(ARANA)
|
2419003000NRG23180920220216925
|
19/09/2022
|
A K MALLICK
|
2419003WL0008329
|
A K MALLICK
|
00468
|
UBIN0824054
|
888
|
888
|
Processed
|
22/09/2022
|
|
4905387800
|
|
ASHOK KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-003-001/2139
(ARANA)
|
2419003000NRG23180920220216933
|
19/09/2022
|
A BEHERA
|
2419003WL0008331
|
A BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387804
|
|
AKSHAYA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIRIDI
|
OR-19-003-003-001/2212
(ARANA)
|
2419003000NRG23180920220216934
|
19/09/2022
|
J BEHERA
|
2419003WL0008331
|
J BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387812
|
|
JUDHISTHIR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIRIDI
|
OR-19-003-003-001/2247
(ARANA)
|
2419003000NRG23180920220216939
|
19/09/2022
|
kanhei sethy
|
2419003WL0008331
|
kanhei sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387805
|
|
KAHNEI SETHI,
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIRIDI
|
OR-19-003-003-001/2258
(ARANA)
|
2419003000NRG23180920220216942
|
19/09/2022
|
P sethy
|
2419003WL0008331
|
P sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387809
|
|
PRATAP KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIRIDI
|
OR-19-003-003-001/2258
(ARANA)
|
2419003000NRG23180920220216943
|
19/09/2022
|
r sethy
|
2419003WL0008331
|
r sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387802
|
|
RINA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIRIDI
|
OR-19-003-003-001/2283
(ARANA)
|
2419003000NRG23180920220216944
|
19/09/2022
|
s bhoi
|
2419003WL0008331
|
s bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387803
|
|
SANATANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIRIDI
|
OR-19-003-003-001/2327
(ARANA)
|
2419003000NRG23180920220216948
|
19/09/2022
|
GHANASYAMA BHOI
|
2419003WL0008331
|
GHANASYAMA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387811
|
|
GHANASHYAM BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIRIDI
|
OR-19-003-003-001/2331
(ARANA)
|
2419003000NRG23180920220216949
|
19/09/2022
|
AHALYA BHOI
|
2419003WL0008331
|
AHALYA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387807
|
|
AHALYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIRIDI
|
OR-19-003-003-001/2347
(ARANA)
|
2419003000NRG23180920220216931
|
19/09/2022
|
A MALLICK
|
2419003WL0008330
|
A MALLICK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905387810
|
|
ALEKHA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIRIDI
|
OR-19-003-003-001/2510
(ARANA)
|
2419003000NRG23180920220216950
|
19/09/2022
|
U DAS
|
2419003WL0008331
|
U DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4905387801
|
|
UMAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIRIDI
|
OR-19-003-003-001/2801
(ARANA)
|
2419003000NRG23180920220216926
|
19/09/2022
|
MAHESWARA MOHAPATRA
|
2419003WL0008329
|
MAHESWARA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/09/2022
|
|
4905387806
|
|
MAHESWAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIRIDI
|
OR-19-003-003-001/2801
(ARANA)
|
2419003000NRG23180920220216932
|
19/09/2022
|
R MOHAPATRA
|
2419003WL0008330
|
R MOHAPATRA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/09/2022
|
|
4905387808
|
|
RENUKA MOHAPATRA,
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|