|
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-21-006-014-001/18626
(KANTEIKULIA)
|
2421006014NRG22310320220838574
|
05/04/2022
|
AMRUTI NAIK
|
2421006014WL0054137
|
AMRUTI NAIK
|
00415
|
SBIN0006124
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859508563
|
|
MR AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/18657
(KANTEIKULIA)
|
2421006014NRG22310320220838578
|
05/04/2022
|
BHABANI NAIK
|
2421006014WL0054137
|
BHABANI NAIK
|
00415
|
SBIN0006124
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859508561
|
|
MRS BHABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-007/18481
(KANTEIKULIA)
|
2421006014NRG22310320220838429
|
05/04/2022
|
BASANTI BEHERA
|
2421006014WL0054129
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859508560
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-007/18507
(KANTEIKULIA)
|
2421006014NRG22310320220837889
|
05/04/2022
|
PRATIMA BEHERA
|
2421006014WL0054105
|
PRATIMA BEHERA
|
00415
|
SBIN0006124
|
215
|
215
|
Processed
|
04/05/2022
|
|
0859508559
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-007/25459
(KANTEIKULIA)
|
2421006014NRG22310320220838010
|
05/04/2022
|
KAUTUK NAIK
|
2421006014WL0054115
|
KAUTUK NAIK
|
00415
|
SBIN0006124
|
645
|
645
|
Processed
|
04/05/2022
|
|
0859508558
|
|
MRS KAUTUK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-005/18718
(KANTEIKULIA)
|
2421006014NRG22310320220838100
|
05/04/2022
|
SEBA BEHERA
|
2421006014WL0054118
|
SEBA BEHERA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0859508562
|
|
SEBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|