|
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-21-006-015-002/4199
(KATARANGA)
|
2421006015NRG23131220220666798
|
13/12/2022
|
KUNTALA BEHERA
|
2421006015WL0044848
|
KUNTALA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321321275
|
|
KUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/27894
(KATARANGA)
|
2421006015NRG23131220220666787
|
13/12/2022
|
SUKANTI SWAIN
|
2421006015WL0044848
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321321274
|
|
SUKANTI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-002/279000
(KATARANGA)
|
2421006015NRG23131220220666789
|
13/12/2022
|
PRAVATI SAMAL
|
2421006015WL0044848
|
PRAVATI SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321321271
|
|
MRS PRABHATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-002/4150
(KATARANGA)
|
2421006015NRG23131220220666796
|
13/12/2022
|
JYOSTNARANI SWAIN
|
2421006015WL0044848
|
JYOSTNARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321321273
|
|
MRS JYOTSNARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-002/4163
(KATARANGA)
|
2421006015NRG23131220220666797
|
13/12/2022
|
LAKHMI PRADHAN
|
2421006015WL0044848
|
LAKHMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321321272
|
|
LAKHMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|