|
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-21-006-016-009/11657
(NAKCHI)
|
2421006022NRG23230120230785997
|
24/01/2023
|
MANDODARI ROUL
|
2421006022WL0052655
|
MANDODARI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123071976
|
|
MR MANDODARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-009/27781
(NAKCHI)
|
2421006022NRG23230120230786010
|
24/01/2023
|
MAMATA BISWAL
|
2421006022WL0052655
|
MAMATA BISWAL
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123071975
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11385
(NAKCHI)
|
2421006022NRG23230120230785989
|
24/01/2023
|
LAKHMI PARIYA BEHERA
|
2421006022WL0052655
|
LAKHMI PARIYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123071978
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23230120230786000
|
24/01/2023
|
MURALI ROUL
|
2421006022WL0052655
|
MURALI ROUL
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123071977
|
|
MR MURALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-009/22766
(NAKCHI)
|
2421006022NRG23230120230786008
|
24/01/2023
|
TIKI RAUL
|
2421006022WL0052655
|
TIKI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071979
|
|
TIKI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-009/45
(NAKCHI)
|
2421006022NRG23230120230786016
|
24/01/2023
|
SOBHALIN SAHOO
|
2421006022WL0052655
|
SOBHALIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071980
|
|
SOBHALIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-009/45
(NAKCHI)
|
2421006022NRG23230120230786015
|
24/01/2023
|
RANJIT KUMAR SAHOO
|
2421006022WL0052655
|
RANJIT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123071974
|
|
RANJIT KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-009/11632
(NAKCHI)
|
2421006022NRG23230120230785990
|
24/01/2023
|
SUKANTI BEHERA
|
2421006022WL0052655
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071970
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-009/11644
(NAKCHI)
|
2421006022NRG23230120230785992
|
24/01/2023
|
SMRUTIREKHA BEHERA
|
2421006022WL0052655
|
SMRUTIREKHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071972
|
|
SMRUTIREKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-009/11644
(NAKCHI)
|
2421006022NRG23230120230785991
|
24/01/2023
|
SULOCHANA BISWAL
|
2421006022WL0052655
|
SULOCHANA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071968
|
|
SULOCHANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-009/11645
(NAKCHI)
|
2421006022NRG23230120230785993
|
24/01/2023
|
CHAKRADHAR BARIK
|
2421006022WL0052655
|
CHAKRADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071967
|
|
CHAKRADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-009/11645
(NAKCHI)
|
2421006022NRG23230120230785994
|
24/01/2023
|
LILABATI BARIK
|
2421006022WL0052655
|
LILABATI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071971
|
|
LILABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-009/27790
(NAKCHI)
|
2421006022NRG23230120230786012
|
24/01/2023
|
ANITA SAHU
|
2421006022WL0052655
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071973
|
|
ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-009/27970
(NAKCHI)
|
2421006022NRG23230120230786013
|
24/01/2023
|
SHASHI BARIK
|
2421006022WL0052655
|
SHASHI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123071969
|
|
SASHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|