|
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-21-006-008-001/951
(HANDAPA)
|
2421006008NRG23120520220056995
|
13/05/2022
|
GAGAN SAHU
|
2421006008WL0003713
|
GAGAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944001
|
|
GAGAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/951
(HANDAPA)
|
2421006008NRG23120520220056996
|
13/05/2022
|
SEBATI SAHU
|
2421006008WL0003713
|
SEBATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944007
|
|
SEBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/952
(HANDAPA)
|
2421006008NRG23120520220056997
|
13/05/2022
|
BIDYADHAR PRADHAN
|
2421006008WL0003713
|
BIDYADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944000
|
|
MR BIDYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/962
(HANDAPA)
|
2421006008NRG23120520220056998
|
13/05/2022
|
BARUN PRADHAN
|
2421006008WL0003713
|
BARUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944004
|
|
MR BARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/971
(HANDAPA)
|
2421006008NRG23120520220056999
|
13/05/2022
|
MANIA PRADHAN
|
2421006008WL0003713
|
MANIA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944002
|
|
MANIA PRADHAN S/O.PUNYA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-005/1290
(HANDAPA)
|
2421006008NRG23130520220060181
|
13/05/2022
|
GIRISH CHANDRA MAJHI
|
2421006008WL0003889
|
GIRISH CHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1372944005
|
|
GIRISH CHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-005/1290
(HANDAPA)
|
2421006008NRG23110520220056088
|
13/05/2022
|
GIRISH CHANDRA MAJHI
|
2421006008WL0003652
|
GIRISH CHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944006
|
|
GIRISH CHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/5781
(HANDAPA)
|
2421006008NRG23110520220056046
|
13/05/2022
|
PURANDAR CHHATIA
|
2421006008WL0003647
|
PURANDAR CHHATIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944003
|
|
PURANDAR CHHATRIA S/O.PAICHHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/6014
(HANDAPA)
|
2421006008NRG23110520220056051
|
13/05/2022
|
BHAMA CHIRIGUNI
|
2421006008WL0003647
|
BHAMA CHIRIGUNI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944011
|
|
BHAMA CHIRGUNI
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-009/768
(HANDAPA)
|
2421006008NRG23110520220056070
|
13/05/2022
|
JAMUNA DEHURY
|
2421006008WL0003648
|
JAMUNA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944008
|
|
JAMUNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-009/781
(HANDAPA)
|
2421006008NRG23110520220056072
|
13/05/2022
|
KALPANA DEHURY
|
2421006008WL0003648
|
KALPANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944009
|
|
KALPNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-009/783
(HANDAPA)
|
2421006008NRG23110520220056073
|
13/05/2022
|
ANJALI DEHURY
|
2421006008WL0003648
|
ANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372944010
|
|
ANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|