|
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-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23160720220271388
|
16/07/2022
|
KMALA BEHERA
|
2421006008WL0016178
|
KMALA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197847683
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-009/781
(HANDAPA)
|
2421006008NRG23130720220263375
|
16/07/2022
|
KALPANA DEHURY
|
2421006008WL0015681
|
KALPANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197847682
|
|
KALPNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-014/1355
(HANDAPA)
|
2421006008NRG23120720220259941
|
16/07/2022
|
JHUNTURU SAHOO
|
2421006008WL0015484
|
JHUNTURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197847680
|
|
E/S.1.JHUNTUR SAHOO 2.KARPURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-014/1379
(HANDAPA)
|
2421006008NRG23120720220259942
|
16/07/2022
|
BALAKRISHAN PRADHAN
|
2421006008WL0015484
|
BALAKRISHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197847681
|
|
BALAKRISHAN PRADHAN S/O.SRIPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|