|
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-21-006-021-008/22737
(URUKULA)
|
2421006021NRG23080420220000803
|
08/04/2022
|
Dhaneswara Dhala
|
2421006021WL000043
|
Dhaneswara Dhala
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820891691
|
|
Mr. DHANESWAR DHALA
|
INDIAN BANK(607105)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-008/7686
(URUKULA)
|
2421006021NRG23080420220000854
|
08/04/2022
|
BARU PRADHAN
|
2421006021WL000043
|
BARU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0820891692
|
|
MR BARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/7686
(URUKULA)
|
2421006021NRG23080420220000855
|
08/04/2022
|
KANTI PADHAN
|
2421006021WL000043
|
KANTI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820891688
|
|
KANTI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006021NRG23080420220000858
|
08/04/2022
|
BIJAYA BEHERA
|
2421006021WL000043
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820891685
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/7702
(URUKULA)
|
2421006021NRG23080420220000862
|
08/04/2022
|
AKSHAYA SAHU
|
2421006021WL000043
|
AKSHAYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820891689
|
|
AKSHYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-008/7726
(URUKULA)
|
2421006021NRG23080420220000868
|
08/04/2022
|
ISWAR KU SAHU
|
2421006021WL000043
|
ISWAR KU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820891690
|
|
ISHWAR KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/7748
(URUKULA)
|
2421006021NRG23080420220000875
|
08/04/2022
|
BHAMA BEHERA
|
2421006021WL000043
|
BHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820891693
|
|
BHAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/7778
(URUKULA)
|
2421006021NRG23080420220000879
|
08/04/2022
|
PANKAJINI BEHERA
|
2421006021WL000043
|
PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0820891687
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/7778
(URUKULA)
|
2421006021NRG23080420220000878
|
08/04/2022
|
PRASANTA BEHERA
|
2421006021WL000043
|
PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0820891686
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|