|
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-21-006-015-001/4245
(KATARANGA)
|
2421006015NRG23080220230825789
|
08/02/2023
|
SANJUKTA SAHOO
|
2421006015WL055231
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126496423
|
|
SANJUKTA SAHOO W/O-BASISTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/27792
(KATARANGA)
|
2421006015NRG23080220230825791
|
08/02/2023
|
BASUDEV SAHU
|
2421006015WL055232
|
BASUDEV SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126496425
|
|
MR BASUDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/279098
(KATARANGA)
|
2421006015NRG23080220230825792
|
08/02/2023
|
Mrs. LIMARANI SAHOO
|
2421006015WL055232
|
Mrs. LIMARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126496422
|
|
MRS LIMARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/279195
(KATARANGA)
|
2421006015NRG23080220230825793
|
08/02/2023
|
Miss. MONALISA SAHOO
|
2421006015WL055232
|
Miss. MONALISA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126496424
|
|
MISS MONALISA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4228
(KATARANGA)
|
2421006015NRG23080220230825787
|
08/02/2023
|
MRS PUSPA NAYAK
|
2421006015WL055231
|
MRS PUSPA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126496421
|
|
MRS PUSPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4238
(KATARANGA)
|
2421006015NRG23080220230825788
|
08/02/2023
|
LABANYA MAJHI
|
2421006015WL055231
|
LABANYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126496426
|
|
LABANYA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4263
(KATARANGA)
|
2421006015NRG23080220230825790
|
08/02/2023
|
MRS MATAJI SAHOO
|
2421006015WL055231
|
MRS MATAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126496427
|
|
MATAJI SAHOO.W.O.KUNU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/4360
(KATARANGA)
|
2421006015NRG23080220230825794
|
08/02/2023
|
PRATIMA SAHOO
|
2421006015WL055232
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9126496428
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4361
(KATARANGA)
|
2421006015NRG23080220230825795
|
08/02/2023
|
RANJAN BEHERA
|
2421006015WL055232
|
RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126496420
|
|
RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/4389
(KATARANGA)
|
2421006015NRG23080220230825796
|
08/02/2023
|
BISHNU SAHOO
|
2421006015WL055232
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126496418
|
|
BISHNU SAHOO S/O-GOBINDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/4410
(KATARANGA)
|
2421006015NRG23080220230825797
|
08/02/2023
|
KUMARI SAHOO
|
2421006015WL055232
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126496419
|
|
KUMARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|