|
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-21-006-008-005/1318
(HANDAPA)
|
2421006008NRG23111220220659610
|
12/12/2022
|
SHAILABALA PRADHAN
|
2421006008WL0044324
|
SHAILABALA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299514
|
|
SHAILABALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1674
(HANDAPA)
|
2421006008NRG23111220220659618
|
12/12/2022
|
BISWANATH DEHURI
|
2421006008WL0044325
|
BISWANATH DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299513
|
|
BISWANATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/1264
(HANDAPA)
|
2421006008NRG23111220220659599
|
12/12/2022
|
SHRIBATSA DEHURY
|
2421006008WL0044324
|
SHRIBATSA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299512
|
|
SHRIBATSA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-005/1294
(HANDAPA)
|
2421006008NRG23111220220659603
|
12/12/2022
|
NAYANA SAHOO
|
2421006008WL0044324
|
NAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299510
|
|
NAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-005/1312
(HANDAPA)
|
2421006008NRG23111220220659606
|
12/12/2022
|
PUSKARINI PRADHAN
|
2421006008WL0044324
|
PUSKARINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299507
|
|
PUSKARINI PRADHAN W/O-PRASANNA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-005/1313
(HANDAPA)
|
2421006008NRG23111220220659607
|
12/12/2022
|
DRAUPADI PRADHAN
|
2421006008WL0044324
|
DRAUPADI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299506
|
|
DROUPADI PRADHAN W/O-PRAVAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-005/1318
(HANDAPA)
|
2421006008NRG23111220220659609
|
12/12/2022
|
BIDYADHAR PRADHAN
|
2421006008WL0044324
|
BIDYADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299508
|
|
BIDYADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/1651
(HANDAPA)
|
2421006008NRG23111220220659616
|
12/12/2022
|
MADAN DEHURY
|
2421006008WL0044325
|
MADAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299509
|
|
MADAN DEHURY S/O-NITYANANDA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/1674
(HANDAPA)
|
2421006008NRG23111220220659619
|
12/12/2022
|
PADMINI DEHURY
|
2421006008WL0044325
|
PADMINI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7341299511
|
|
PADMINI DEHURY W/O-BISWANATH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|