|
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-22-010-019-001/10398
(FATEGARH)
|
2422010000NRG23290320230452076
|
29/03/2023
|
SADA DAS
|
2422010WL027714
|
SADA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504493871
|
|
SADASIBA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-019-001/26179
(FATEGARH)
|
2422010000NRG23290320230452083
|
29/03/2023
|
BIJAYA KU PRADHAN
|
2422010WL027714
|
BIJAYA KU PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0504493870
|
|
BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10340
(FATEGARH)
|
2422010000NRG23290320230452074
|
29/03/2023
|
BABULI PRADHAN
|
2422010WL027714
|
BABULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493864
|
|
BABULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10380
(FATEGARH)
|
2422010000NRG23290320230452075
|
29/03/2023
|
PRANA KRUSHNA PRADHAN
|
2422010WL027714
|
PRANA KRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493872
|
|
PRANAKRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/10431
(FATEGARH)
|
2422010000NRG23290320230452077
|
29/03/2023
|
JUDHISTHIRA PRADHAN
|
2422010WL027714
|
JUDHISTHIRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493869
|
|
BHOBANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/10442
(FATEGARH)
|
2422010000NRG23290320230452078
|
29/03/2023
|
BULU PRADHAN
|
2422010WL027714
|
BULU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493867
|
|
NIASHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10519
(FATEGARH)
|
2422010000NRG23290320230452079
|
29/03/2023
|
RAMESH KUMAR SAHU
|
2422010WL027714
|
RAMESH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493865
|
|
RAMESH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10546
(FATEGARH)
|
2422010000NRG23290320230452080
|
29/03/2023
|
RADHA KANTA PRADHAN
|
2422010WL027714
|
RADHA KANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493868
|
|
SUDARSAN PRADHAN S/O-PURA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/24-A
(FATEGARH)
|
2422010000NRG23290320230452082
|
29/03/2023
|
BHARAT DUHURI
|
2422010WL027714
|
BHARAT DUHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493874
|
|
SUMATI DUHURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-019-001/26186
(FATEGARH)
|
2422010000NRG23290320230452084
|
29/03/2023
|
Golakh Swain
|
2422010WL027714
|
Golakh Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493866
|
|
GOLEKH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-001/26204
(FATEGARH)
|
2422010000NRG23290320230452085
|
29/03/2023
|
GADADHAR PRADHAN
|
2422010WL027714
|
GADADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493873
|
|
GADADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-001/26285
(FATEGARH)
|
2422010000NRG23290320230452086
|
29/03/2023
|
. DAYANIDHI PRADHAN
|
2422010WL027714
|
. DAYANIDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0504493863
|
|
DAYANIDHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|