|
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-21-006-016-003/11367
(NAKCHI)
|
2421006022NRG24131120230594162
|
14/11/2023
|
SUDARSHAN SAHOO
|
2421006022WL061039
|
SUDARSHAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721301
|
|
MR SUDARSHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/28050
(NAKCHI)
|
2421006022NRG24131120230594165
|
14/11/2023
|
SUJATA PRADHAN
|
2421006022WL061039
|
SUJATA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721300
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11302
(NAKCHI)
|
2421006022NRG24131120230594160
|
14/11/2023
|
KRUSHNACHNDRA RAULA
|
2421006022WL061039
|
KRUSHNACHNDRA RAULA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721303
|
|
MR KRUSHNACHANDRA RAULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/28049
(NAKCHI)
|
2421006022NRG24131120230594164
|
14/11/2023
|
JhunibalaSahoo
|
2421006022WL061039
|
JhunibalaSahoo
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721304
|
|
MS JHUNIBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/28050
(NAKCHI)
|
2421006022NRG24131120230594166
|
14/11/2023
|
BIBHUTI BHUSAN BEHERA
|
2421006022WL061039
|
BIBHUTI BHUSAN BEHERA
|
00415
|
SBIN0017777
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991721302
|
|
MR BIBHUTIBHUSUNABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-009/27984
(NAKCHI)
|
2421006022NRG24131120230594168
|
14/11/2023
|
BIKASH GHIBALA
|
2421006022WL061039
|
BIKASH GHIBALA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721305
|
|
BIKASH GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11302
(NAKCHI)
|
2421006022NRG24131120230594161
|
14/11/2023
|
SABITA RAUL
|
2421006022WL061039
|
SABITA RAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721299
|
|
SABITA RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/11380
(NAKCHI)
|
2421006022NRG24131120230594163
|
14/11/2023
|
SOBHAGINI BARIK
|
2421006022WL061039
|
SOBHAGINI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721297
|
|
MS SOBHAGINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-009/2
(NAKCHI)
|
2421006022NRG24131120230594167
|
14/11/2023
|
PANKAJINI BISWAL
|
2421006022WL061039
|
PANKAJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721298
|
|
PANKAJINI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|