|
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-21-006-008-009/28032
(HANDAPA)
|
2421006008NRG24130220240757898
|
15/02/2024
|
Upendra Dehury
|
2421006008WL084008
|
Upendra Dehury
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173968
|
|
UPENDRA DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-009/787
(HANDAPA)
|
2421006008NRG24130220240757899
|
15/02/2024
|
GURUBARIA DEHURY
|
2421006008WL084008
|
GURUBARIA DEHURY
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173967
|
|
GURUBARIA DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-009/269799
(HANDAPA)
|
2421006008NRG24130220240757897
|
15/02/2024
|
GANAPATI MAHARANA
|
2421006008WL084008
|
GANAPATI MAHARANA
|
00354
|
PUNB0461600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173969
|
|
GANAPATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-003/28442
(HANDAPA)
|
2421006008NRG24130220240757892
|
15/02/2024
|
Jamuna pradhan
|
2421006008WL084008
|
Jamuna pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173965
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-005/29831
(HANDAPA)
|
2421006008NRG24130220240757893
|
15/02/2024
|
SAMEER KATHARA
|
2421006008WL084008
|
SAMEER KATHARA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801173966
|
|
MR SAMEER KATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/28193
(HANDAPA)
|
2421006008NRG24130220240757894
|
15/02/2024
|
NAMITA BEHERA
|
2421006008WL084008
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173963
|
|
NAMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/28194
(HANDAPA)
|
2421006008NRG24130220240757895
|
15/02/2024
|
PRIYANKA CHIRGUNI
|
2421006008WL084008
|
PRIYANKA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173964
|
|
PRIYANKA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/28262
(HANDAPA)
|
2421006008NRG24130220240757896
|
15/02/2024
|
Mamali sethi
|
2421006008WL084008
|
Mamali sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173962
|
|
Mamali sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|