|
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-21-006-014-006/22135
(KANTEIKULIA)
|
2421006014NRG23071220220646809
|
07/12/2022
|
GITISHREE SAHOO
|
2421006014WL0043548
|
GITISHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285841224
|
|
MISS GITISHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22191
(KANTEIKULIA)
|
2421006014NRG23061220220644543
|
07/12/2022
|
PRAMODINI SAHOO
|
2421006014WL0043387
|
PRAMODINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285841223
|
|
PRAMODINI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/25363
(KANTEIKULIA)
|
2421006014NRG23071220220646811
|
07/12/2022
|
LILY DEHURY
|
2421006014WL0043548
|
LILY DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285841225
|
|
MRS LILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25384
(KANTEIKULIA)
|
2421006014NRG23061220220644589
|
07/12/2022
|
PRAFULLA DEHURY
|
2421006014WL0043392
|
PRAFULLA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285841222
|
|
PRAFULLA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|