|
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
|
Dasapalla
|
OR-22-003-017-019/23396
(BANIGOCHHA)
|
2422003000NRG23170320230429820
|
17/03/2023
|
Mirabai ganda
|
2422003WL026853
|
Mirabai ganda
|
00415
|
SBIN0007832
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496507832
|
|
MIRABAI GANDA
|
UCO BANK(607066)
|
|
2
|
Dasapalla
|
OR-22-003-017-019/23489
(BANIGOCHHA)
|
2422003000NRG23170320230429814
|
17/03/2023
|
Pramod Naik
|
2422003WL026852
|
Pramod Naik
|
00415
|
SBIN0007832
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496507831
|
|
MR PRAMODA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Dasapalla
|
OR-22-003-017-019/21010
(BANIGOCHHA)
|
2422003000NRG23170320230429812
|
17/03/2023
|
Pranabandhu Naik
|
2422003WL026852
|
Pranabandhu Naik
|
00468
|
UBIN0548618
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496507833
|
|
Mrs PRANABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Dasapalla
|
OR-22-003-017-003/20539
(BANIGOCHHA)
|
2422003000NRG23170320230429810
|
17/03/2023
|
Pramod Ku Pradhan
|
2422003WL026852
|
Pramod Ku Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496507824
|
|
PRAMOD PRADHAN S/O-GADADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Dasapalla
|
OR-22-003-017-003/20539
(BANIGOCHHA)
|
2422003000NRG23170320230429811
|
17/03/2023
|
Puspalata Pradhan
|
2422003WL026852
|
Puspalata Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496507835
|
|
PUSPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Dasapalla
|
OR-22-003-017-019/21033
(BANIGOCHHA)
|
2422003000NRG23170320230429818
|
17/03/2023
|
SURYAKANTA NAIK
|
2422003WL026853
|
SURYAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496507828
|
|
SURYAKANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Dasapalla
|
OR-22-003-017-019/21038
(BANIGOCHHA)
|
2422003000NRG23170320230429813
|
17/03/2023
|
SUSHAMA NAIK
|
2422003WL026852
|
SUSHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496507825
|
|
SUSAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Dasapalla
|
OR-22-003-017-019/21074
(BANIGOCHHA)
|
2422003000NRG23170320230429819
|
17/03/2023
|
MAYA NAIK
|
2422003WL026853
|
MAYA NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496507827
|
|
MAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Dasapalla
|
OR-22-003-017-019/233965
(BANIGOCHHA)
|
2422003000NRG23170320230429821
|
17/03/2023
|
KHAGESWAR NAIK
|
2422003WL026853
|
KHAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496507829
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dasapalla
|
OR-22-003-017-019/233965
(BANIGOCHHA)
|
2422003000NRG23170320230429822
|
17/03/2023
|
MANDA NAIK
|
2422003WL026853
|
MANDA NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496507830
|
|
MRS MANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dasapalla
|
OR-22-003-017-019/23489
(BANIGOCHHA)
|
2422003000NRG23170320230429815
|
17/03/2023
|
Sabita Naik
|
2422003WL026852
|
Sabita Naik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496507826
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Dasapalla
|
OR-22-003-017-019/23579
(BANIGOCHHA)
|
2422003000NRG23170320230429816
|
17/03/2023
|
Manasi naik
|
2422003WL026852
|
Manasi naik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496507834
|
|
Manasi Naik
|
BANK OF BARODA(606985)
|
|
13
|
Dasapalla
|
OR-22-003-017-019/38138
(BANIGOCHHA)
|
2422003000NRG23170320230429817
|
17/03/2023
|
Upama Naik
|
2422003WL026852
|
Upama Naik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0496507836
|
|
UPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|