|
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-21-006-021-010/6910
(URUKULA)
|
2421006021NRG23260920220433948
|
28/09/2022
|
KANTARU SAHOO
|
2421006021WL0028475
|
KANTARU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190202
|
|
MR KANTARU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-010/6941
(URUKULA)
|
2421006021NRG23260920220433956
|
28/09/2022
|
MAHARGI BEHERA
|
2421006021WL0028475
|
MAHARGI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190201
|
|
MS MAHARGI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-010/6961
(URUKULA)
|
2421006021NRG23260920220433959
|
28/09/2022
|
BASANTI NAYAK
|
2421006021WL0028475
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190203
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/22740
(URUKULA)
|
2421006021NRG23270920220434343
|
28/09/2022
|
Kishori Behera
|
2421006021WL0028509
|
Kishori Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190207
|
|
KISHORI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/227966
(URUKULA)
|
2421006021NRG23270920220434347
|
28/09/2022
|
RINA PRADHAN
|
2421006021WL0028509
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190200
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-008/7694
(URUKULA)
|
2421006021NRG23270920220434355
|
28/09/2022
|
MAHESWARA PRADHAN
|
2421006021WL0028509
|
MAHESWARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190198
|
|
MAHESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/7694
(URUKULA)
|
2421006021NRG23270920220434356
|
28/09/2022
|
SUFALA PRADHAN
|
2421006021WL0028509
|
SUFALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190199
|
|
SUPHALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG23270920220434357
|
28/09/2022
|
SUKADEBA DHALA
|
2421006021WL0028509
|
SUKADEBA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190205
|
|
SUKADEV DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-010/27925
(URUKULA)
|
2421006021NRG23270920220434368
|
28/09/2022
|
UDAYA PADHAN
|
2421006021WL0028510
|
UDAYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190197
|
|
UDAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-010/29737
(URUKULA)
|
2421006021NRG23270920220434376
|
28/09/2022
|
SUBARNA SAHOO
|
2421006021WL0028510
|
SUBARNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190206
|
|
SUBARN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-010/6952
(URUKULA)
|
2421006021NRG23260920220433957
|
28/09/2022
|
GULAPI SAHOO
|
2421006021WL0028475
|
GULAPI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5130190204
|
|
GULAPI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|