|
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
|
KHORDHA
|
OR-23-010-020-001/20882
(Pubusahi)
|
2423010020NRG23280920220133048
|
28/09/2022
|
KARTIK JAYASINGH
|
2423010020WL0007628
|
KARTIK JAYASINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565087
|
|
KARTIK JAYASINGH
|
CANARA BANK(508532)
|
|
2
|
KHORDHA
|
OR-23-010-020-004/20811
(Pubusahi)
|
2423010020NRG23280920220133051
|
28/09/2022
|
Ritanjali Rautaray
|
2423010020WL0007628
|
Ritanjali Rautaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565084
|
|
RITA RAUTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHORDHA
|
OR-23-010-020-004/20821
(Pubusahi)
|
2423010020NRG23280920220133052
|
28/09/2022
|
Renubala Pradhan
|
2423010020WL0007628
|
Renubala Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565086
|
|
RUNUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHORDHA
|
OR-23-010-020-005/20464
(Pubusahi)
|
2423010020NRG23280920220133055
|
28/09/2022
|
Basanta BEHERA
|
2423010020WL0007628
|
Basanta BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565085
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHORDHA
|
OR-23-010-020-005/20464
(Pubusahi)
|
2423010020NRG23280920220133056
|
28/09/2022
|
Santilata BEHERA
|
2423010020WL0007628
|
Santilata BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565083
|
|
SANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHORDHA
|
OR-23-010-020-005/20492
(Pubusahi)
|
2423010020NRG23280920220133060
|
28/09/2022
|
ASHOK KUMAR BEHERA
|
2423010020WL0007628
|
ASHOK KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565088
|
|
ASHOK KUMAR BEHERA-AINTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHORDHA
|
OR-23-010-020-005/27157
(Pubusahi)
|
2423010020NRG23280920220133062
|
28/09/2022
|
Jharana Mohanty
|
2423010020WL0007628
|
Jharana Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565081
|
|
JHARANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHORDHA
|
OR-23-010-020-005/27157
(Pubusahi)
|
2423010020NRG23280920220133061
|
28/09/2022
|
Sadasiba Mohanty
|
2423010020WL0007628
|
Sadasiba Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130565082
|
|
SADASIBA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|