|
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
|
BHAPUR
|
OR-22-010-002-001/15036
(SASANA)
|
2422010002NRG23121220220305364
|
12/12/2022
|
BHARAT CHARAN GOCHHI
|
2422010002WL0020474
|
BHARAT CHARAN GOCHHI
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321191739
|
|
BHARAT GOCHHI
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-002-001/15036
(SASANA)
|
2422010002NRG23121220220305365
|
12/12/2022
|
BHARAT CHARAN GOCHHI
|
2422010002WL0020474
|
BHARAT CHARAN GOCHHI
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321191740
|
|
MR BIJU GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-002-001/15036
(SASANA)
|
2422010002NRG23121220220305366
|
12/12/2022
|
BHARAT CHARAN GOCHHI
|
2422010002WL0020474
|
BHARAT CHARAN GOCHHI
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321191744
|
|
SADHU CHARAN GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-002-001/15036
(SASANA)
|
2422010002NRG23121220220305367
|
12/12/2022
|
BHARAT GOCHI
|
2422010002WL0020474
|
BHARAT GOCHI
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321191741
|
|
BANITA GOCHHI W/O-SADHU GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-002-001/15130
(SASANA)
|
2422010002NRG23121220220305368
|
12/12/2022
|
MAGUNI CHARAN MOHANTY
|
2422010002WL0020474
|
MAGUNI CHARAN MOHANTY
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321191742
|
|
MAGUNI CHARAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-002-001/15130
(SASANA)
|
2422010002NRG23121220220305370
|
12/12/2022
|
BULU MOHANTY
|
2422010002WL0020474
|
BULU MOHANTY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321191743
|
|
BULU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-002-003/14801
(SASANA)
|
2422010002NRG23121220220305373
|
12/12/2022
|
BENUDHAR SWAIN
|
2422010002WL0020474
|
BENUDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321191738
|
|
BENUDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|