|
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-21-006-008-008/5845
(HANDAPA)
|
2421006008NRG23071020220460766
|
07/10/2022
|
GOLAP SAHU
|
2421006008WL0030541
|
GOLAP SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251942
|
|
GOLAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-008/5719
(HANDAPA)
|
2421006008NRG23071020220460763
|
07/10/2022
|
SUKA BISWAL
|
2421006008WL0030541
|
SUKA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251951
|
|
SUKA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-008/5743
(HANDAPA)
|
2421006008NRG23071020220460765
|
07/10/2022
|
SIDHU BISWAL
|
2421006008WL0030541
|
SIDHU BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251944
|
|
SIDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23071020220460769
|
07/10/2022
|
KAPILA BEHERA
|
2421006008WL0030541
|
KAPILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251949
|
|
KAPILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23071020220460780
|
07/10/2022
|
MAHADEB BEHERA
|
2421006008WL0030543
|
MAHADEB BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251947
|
|
MAHADEV BEHERA S/O-KAPILA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5899
(HANDAPA)
|
2421006008NRG23071020220460781
|
07/10/2022
|
TRIPURARI MAHAPATRA
|
2421006008WL0030543
|
TRIPURARI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251950
|
|
TRIPURARI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/5904
(HANDAPA)
|
2421006008NRG23071020220460782
|
07/10/2022
|
SUDARSHAN SAHOO
|
2421006008WL0030543
|
SUDARSHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562251945
|
|
SUDARSHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/5905
(HANDAPA)
|
2421006008NRG23071020220460783
|
07/10/2022
|
PRASHANT DEHURI
|
2421006008WL0030543
|
PRASHANT DEHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5562251940
|
|
PRASANTA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/5921
(HANDAPA)
|
2421006008NRG23071020220460784
|
07/10/2022
|
PRAPHUL SAHOO
|
2421006008WL0030543
|
PRAPHUL SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
14/10/2022
|
|
5562251952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-008/5959
(HANDAPA)
|
2421006008NRG23071020220460786
|
07/10/2022
|
DIGAMBAR PRADHAN
|
2421006008WL0030543
|
DIGAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251948
|
|
DIGAMBAR PRADHAN S/O.HRUSIKESH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-008/5976
(HANDAPA)
|
2421006008NRG23071020220460787
|
07/10/2022
|
PRASANTA PRADHAN
|
2421006008WL0030543
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251946
|
|
MR PRASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-011/1171
(HANDAPA)
|
2421006008NRG23071020220460797
|
07/10/2022
|
DHANESWAR PRADHAN
|
2421006008WL0030544
|
DHANESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251943
|
|
DHANESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-011/1171
(HANDAPA)
|
2421006008NRG23071020220460798
|
07/10/2022
|
NABATI PRADHAN
|
2421006008WL0030544
|
NABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5562251941
|
|
NABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|