|
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-21-006-015-001/4269
(KATARANGA)
|
2421006015NRG23111120220558779
|
11/11/2022
|
BASUDEV SAHOO
|
2421006015WL0037593
|
BASUDEV SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647767
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/27796
(KATARANGA)
|
2421006015NRG23111120220558824
|
11/11/2022
|
ARUN SAHOO
|
2421006015WL0037596
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647771
|
|
MR ARUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/4396
(KATARANGA)
|
2421006015NRG23111120220558801
|
11/11/2022
|
BATIA SAHOO
|
2421006015WL0037594
|
BATIA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647768
|
|
MR BATIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/4458
(KATARANGA)
|
2421006015NRG23111120220558804
|
11/11/2022
|
PRAMOD SAHU
|
2421006015WL0037594
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647769
|
|
PRAMOD KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-005/4634
(KATARANGA)
|
2421006015NRG23111120220558805
|
11/11/2022
|
MOHINI SAHOO
|
2421006015WL0037594
|
MOHINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647770
|
|
MRS MOHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG23111120220558774
|
11/11/2022
|
GOPAL BEHERA
|
2421006015WL0037593
|
GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647766
|
|
GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4242
(KATARANGA)
|
2421006015NRG23111120220560112
|
11/11/2022
|
SUDHAKAR PRADHAN
|
2421006015WL0037660
|
SUDHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647763
|
|
MR SUDHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4262
(KATARANGA)
|
2421006015NRG23111120220558776
|
11/11/2022
|
PARAMA PRADHAN
|
2421006015WL0037593
|
PARAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647764
|
|
PARAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/4270
(KATARANGA)
|
2421006015NRG23111120220558780
|
11/11/2022
|
PRAMOD SAHOO
|
2421006015WL0037593
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647772
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/4274
(KATARANGA)
|
2421006015NRG23111120220560113
|
11/11/2022
|
SAROJINI SAHOO
|
2421006015WL0037660
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518647765
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|