|
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-21-006-008-013/1616
(HANDAPA)
|
2421006008NRG23300820220382410
|
30/08/2022
|
JAYANTIPADHAN
|
2421006008WL0024138
|
JAYANTIPADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399002269
|
|
JAYANTI PADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1747
(HANDAPA)
|
2421006008NRG23300820220382411
|
30/08/2022
|
LALITA NAYAK
|
2421006008WL0024138
|
LALITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399002270
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/24793
(HANDAPA)
|
2421006008NRG23300820220382419
|
30/08/2022
|
JAITRI PENTHEI
|
2421006008WL0024138
|
JAITRI PENTHEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399002268
|
|
MRS JAITRI PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/27827
(HANDAPA)
|
2421006008NRG23300820220382422
|
30/08/2022
|
SANJI MAJHI
|
2421006008WL0024138
|
SANJI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399002271
|
|
MRS SANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/1581
(HANDAPA)
|
2421006008NRG23300820220382409
|
30/08/2022
|
DALIMBA SAHU
|
2421006008WL0024138
|
DALIMBA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399002267
|
|
DALIMBA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/1754
(HANDAPA)
|
2421006008NRG23300820220382413
|
30/08/2022
|
CHANCHALA PADHAN
|
2421006008WL0024138
|
CHANCHALA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399002266
|
|
CHANCHALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|