|
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-21-006-021-002/288856
(URUKULA)
|
2421006021NRG24061020230500679
|
06/10/2023
|
SUBASINI SETHI
|
2421006021WL043249
|
SUBASINI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193266
|
|
MRS SUBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-002/7095
(URUKULA)
|
2421006021NRG24061020230500691
|
06/10/2023
|
BASANTI PRADHAN
|
2421006021WL043250
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193267
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/288803
(URUKULA)
|
2421006021NRG24061020230500696
|
06/10/2023
|
SUJIT KUMAR SAHOO
|
2421006021WL043250
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193269
|
|
MR SUJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG24061020230500684
|
06/10/2023
|
RASMITA DHAL
|
2421006021WL043249
|
RASMITA DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193271
|
|
MRS RASMITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG24061020230500683
|
06/10/2023
|
SWADHIN DHAL
|
2421006021WL043249
|
SWADHIN DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193270
|
|
SWADHIN DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-011/288603
(URUKULA)
|
2421006021NRG24061020230500685
|
06/10/2023
|
PUSPALATA SETHI
|
2421006021WL043249
|
PUSPALATA SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193268
|
|
MRS PUSPALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-011/7260
(URUKULA)
|
2421006021NRG24061020230500697
|
06/10/2023
|
DAYANIDHI BARIK
|
2421006021WL043250
|
DAYANIDHI BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193265
|
|
MR DAYANIDHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-002/7036
(URUKULA)
|
2421006021NRG24061020230500690
|
06/10/2023
|
KAIKEYI SETHI
|
2421006021WL043250
|
KAIKEYI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193272
|
|
KAIKEYI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-011/7260
(URUKULA)
|
2421006021NRG24061020230500698
|
06/10/2023
|
SUKANTI BARIK
|
2421006021WL043250
|
SUKANTI BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193273
|
|
MS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-002/228010
(URUKULA)
|
2421006021NRG24061020230500689
|
06/10/2023
|
TITU PRADHAN
|
2421006021WL043250
|
TITU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193263
|
|
TITU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228118
(URUKULA)
|
2421006021NRG24061020230500694
|
06/10/2023
|
NILAMANI BEHERA
|
2421006021WL043250
|
NILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193262
|
|
NILAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-008/228118
(URUKULA)
|
2421006021NRG24061020230500695
|
06/10/2023
|
PHULA BEHERA
|
2421006021WL043250
|
PHULA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193264
|
|
PHULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG24041020230494018
|
06/10/2023
|
BIDYADHAR SAHOO
|
2421006021WL041953
|
BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325193260
|
|
BIDYADHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG24041020230494019
|
06/10/2023
|
SUJATA SAHOO
|
2421006021WL041953
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325193261
|
|
SUJATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|