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
|
BALIANTA
|
OR-23-001-002-003/3199 (Jayadeb)
|
2423001002NRG23281120220179472
|
28/11/2022
|
RAJ KISHOR BHOI
|
2423001002WL0010954
|
RAJ KISHOR BHOI
|
00415
|
SBIN0013596
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765972529
|
|
MR RAJ KISHOR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-002-003/3066 (Jayadeb)
|
2423001002NRG23281120220179463
|
28/11/2022
|
Manju samal
|
2423001002WL0010954
|
Manju samal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765972530
|
|
MANJU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
3
|
BALIANTA
|
OR-23-001-002-003/3080 (Jayadeb)
|
2423001002NRG23281120220179465
|
28/11/2022
|
Pramod bhoi
|
2423001002WL0010954
|
Pramod bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765972526
|
|
PRAMOD BHOI
|
ODISHA GRAMYA BANK(607060)
|
4
|
BALIANTA
|
OR-23-001-002-003/3924 (Jayadeb)
|
2423001002NRG23281120220179493
|
28/11/2022
|
Pratima Bhoi
|
2423001002WL0010954
|
Pratima Bhoi
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765972527
|
|
PRATIMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
5
|
BALIANTA
|
OR-23-001-002-003/96706 (Jayadeb)
|
2423001002NRG23281120220179496
|
28/11/2022
|
Thukuri bhoi
|
2423001002WL0010954
|
Thukuri bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765972528
|
|
THUKURI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|