|
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
|
KISHORENAGAR
|
OR-21-006-015-005/22732
(KATARANGA)
|
2421006015NRG23260420220021123
|
27/04/2022
|
SRIDHAR SAHOO
|
2421006015WL0001417
|
SRIDHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0859495831
|
|
SRIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-005/4593
(KATARANGA)
|
2421006015NRG23260420220021125
|
27/04/2022
|
PRAFULLA SAHOO
|
2421006015WL0001417
|
PRAFULLA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859495837
|
|
MR PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-005/4524
(KATARANGA)
|
2421006015NRG23260420220021124
|
27/04/2022
|
PANCHALI SAHOO
|
2421006015WL0001417
|
PANCHALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859495827
|
|
PANCHALI SAHOO
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-005/4597
(KATARANGA)
|
2421006015NRG23260420220021126
|
27/04/2022
|
BANSIDHAR SAHOO
|
2421006015WL0001417
|
BANSIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0859495830
|
|
BANSHIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/27777
(KATARANGA)
|
2421006015NRG23260420220021128
|
27/04/2022
|
SRINIBASA SAHOO
|
2421006015WL0001418
|
SRINIBASA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859495828
|
|
MR SHUINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/4663
(KATARANGA)
|
2421006015NRG23260420220021131
|
27/04/2022
|
PRAPHULLA NAYAK
|
2421006015WL0001418
|
PRAPHULLA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0859495833
|
|
PRAFULLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG23260420220021132
|
27/04/2022
|
NABAGHAN SETHI
|
2421006015WL0001418
|
NABAGHAN SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859495829
|
|
MR NABAGHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG23260420220021134
|
27/04/2022
|
MADHU PADHAN
|
2421006015WL0001418
|
MADHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859495834
|
|
MR MADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23260420220021137
|
27/04/2022
|
BANDHUA PRADHAN
|
2421006015WL0001418
|
BANDHUA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859495835
|
|
MR BANDHUA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-006/4709
(KATARANGA)
|
2421006015NRG23260420220021140
|
27/04/2022
|
BIMBADHAR SAHOO
|
2421006015WL0001418
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0859495832
|
|
BIMBADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-006/4713
(KATARANGA)
|
2421006015NRG23260420220021141
|
27/04/2022
|
KISHORE PRADHAN
|
2421006015WL0001418
|
KISHORE PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0859495836
|
|
KISHORI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG23260420220021142
|
27/04/2022
|
RAMESH PRADHAN
|
2421006015WL0001418
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0859495838
|
|
RAMESH PRADHAN S/O.BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|