|
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-21-006-002-003/17492
(ANGAPADA)
|
2421006002NRG23251020220505519
|
25/10/2022
|
PRASANTA KUMAR NAYAK
|
2421006002WL0033791
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996853938
|
|
PRASANTA KUMAR NAYAK
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17252
(ANGAPADA)
|
2421006002NRG23251020220505539
|
25/10/2022
|
AJAY KUMAR PRADHAN
|
2421006002WL0033792
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
29/10/2022
|
|
5996853937
|
|
AJAYA KU PRADHAN S/O.DEBARCHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-003/17465
(ANGAPADA)
|
2421006002NRG23251020220505514
|
25/10/2022
|
KUNTALA NAYAK
|
2421006002WL0033791
|
KUNTALA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996853942
|
|
MR KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-003/17491
(ANGAPADA)
|
2421006002NRG23251020220505517
|
25/10/2022
|
SUKANTI PATRA
|
2421006002WL0033791
|
SUKANTI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996853941
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-003/25303
(ANGAPADA)
|
2421006002NRG23251020220505522
|
25/10/2022
|
CHANDRA NAYAK
|
2421006002WL0033791
|
CHANDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996853943
|
|
MRS CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/17187
(ANGAPADA)
|
2421006002NRG23251020220505536
|
25/10/2022
|
CHITTA RANJAN PRADHAN
|
2421006002WL0033792
|
CHITTA RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996853935
|
|
MR CHITTA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-006/25222
(ANGAPADA)
|
2421006002NRG23251020220505543
|
25/10/2022
|
PARAMANANDA BEHERA
|
2421006002WL0033792
|
PARAMANANDA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996853939
|
|
MR PARAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-006/25250
(ANGAPADA)
|
2421006002NRG23251020220505545
|
25/10/2022
|
PRAKASH CHANDRA BEHERA
|
2421006002WL0033792
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996853940
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|