|
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-21-006-016-003/11317
(NAKCHI)
|
2421006022NRG23110520220055054
|
11/05/2022
|
JASADA PRADHAN
|
2421006022WL0003565
|
JASADA PRADHAN
|
00307
|
IOBA0NGB001
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273996714
|
|
MRS JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/27880
(NAKCHI)
|
2421006022NRG23110520220055068
|
11/05/2022
|
RAJESH SAHU
|
2421006022WL0003565
|
RAJESH SAHU
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
17/05/2022
|
|
1273996721
|
|
RAJESH K. SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-009/27781
(NAKCHI)
|
2421006022NRG23100520220053639
|
11/05/2022
|
MAMATA BISWAL
|
2421006022WL0003450
|
MAMATA BISWAL
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273996719
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11340
(NAKCHI)
|
2421006022NRG23110520220055057
|
11/05/2022
|
SRINIBAS SAHOO
|
2421006022WL0003565
|
SRINIBAS SAHOO
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273996722
|
|
MR SRINIBAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/27830
(NAKCHI)
|
2421006022NRG23110520220055066
|
11/05/2022
|
BHAGABATI SAHU
|
2421006022WL0003565
|
BHAGABATI SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273996720
|
|
BHAGABATI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-009/11646
(NAKCHI)
|
2421006022NRG23100520220053630
|
11/05/2022
|
MAMATA SAHOO
|
2421006022WL0003450
|
MAMATA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1273996724
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-009/11653
(NAKCHI)
|
2421006022NRG23100520220053632
|
11/05/2022
|
GITANJALI SAHOO
|
2421006022WL0003450
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1273996725
|
|
MS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-009/11661
(NAKCHI)
|
2421006022NRG23100520220053624
|
11/05/2022
|
KALAPATARU SAHOO
|
2421006022WL0003447
|
KALAPATARU SAHOO
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273996726
|
|
MR KALPATARU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-009/22765
(NAKCHI)
|
2421006022NRG23100520220053635
|
11/05/2022
|
SURATI SAHOO
|
2421006022WL0003450
|
SURATI SAHOO
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273996723
|
|
MS SURATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-009/22768
(NAKCHI)
|
2421006022NRG23100520220053636
|
11/05/2022
|
SABITA BISWAL
|
2421006022WL0003450
|
SABITA BISWAL
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273996727
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11291
(NAKCHI)
|
2421006022NRG23110520220055052
|
11/05/2022
|
BABULI RAUL
|
2421006022WL0003565
|
BABULI RAUL
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
17/05/2022
|
|
1273996717
|
|
BABULI RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11326
(NAKCHI)
|
2421006022NRG23110520220055056
|
11/05/2022
|
UMESH PRADHAN
|
2421006022WL0003565
|
UMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
17/05/2022
|
|
1273996713
|
|
UMESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-009/11639
(NAKCHI)
|
2421006022NRG23100520220053619
|
11/05/2022
|
PANKAJINI ROUL
|
2421006022WL0003447
|
PANKAJINI ROUL
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
17/05/2022
|
|
1273996712
|
|
PANKAJINI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-009/11644
(NAKCHI)
|
2421006022NRG23100520220053621
|
11/05/2022
|
SULOCHANA BISWAL
|
2421006022WL0003447
|
SULOCHANA BISWAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
17/05/2022
|
|
1273996710
|
|
SULOCHANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-009/11650
(NAKCHI)
|
2421006022NRG23100520220053623
|
11/05/2022
|
SHANTI ROUL
|
2421006022WL0003447
|
SHANTI ROUL
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
17/05/2022
|
|
1273996715
|
|
SHANTULATA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-009/11653
(NAKCHI)
|
2421006022NRG23100520220053631
|
11/05/2022
|
BHUBANESWAR SAHOO
|
2421006022WL0003450
|
BHUBANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
17/05/2022
|
|
1273996711
|
|
BHUBANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-009/22751
(NAKCHI)
|
2421006022NRG23100520220053634
|
11/05/2022
|
SABITA MAHARA
|
2421006022WL0003450
|
SABITA MAHARA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
17/05/2022
|
|
1273996718
|
|
SABITA MAHARA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-009/27778
(NAKCHI)
|
2421006022NRG23100520220053637
|
11/05/2022
|
SANJIB SAHOO
|
2421006022WL0003450
|
SANJIB SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
17/05/2022
|
|
1273996716
|
|
SANJIB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|