|
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-21-006-015-001/4256
(KATARANGA)
|
2421006015NRG23290720220312811
|
30/07/2022
|
JANAKI PRADHAN
|
2421006015WL0019004
|
JANAKI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229490031
|
|
MRS JANAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/4295
(KATARANGA)
|
2421006015NRG23290720220312821
|
30/07/2022
|
KABITA SAHOO
|
2421006015WL0019004
|
KABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229490033
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/4725
(KATARANGA)
|
2421006015NRG23290720220312602
|
30/07/2022
|
JALIBALA PRADHAN
|
2421006015WL0018993
|
JALIBALA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229490030
|
|
MRS JALIBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4250
(KATARANGA)
|
2421006015NRG23290720220312810
|
30/07/2022
|
RUPABATI SAHOO
|
2421006015WL0019004
|
RUPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229490027
|
|
RUPABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4274
(KATARANGA)
|
2421006015NRG23290720220312815
|
30/07/2022
|
SAROJINI SAHOO
|
2421006015WL0019004
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229490028
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/4685
(KATARANGA)
|
2421006015NRG23290720220312596
|
30/07/2022
|
USHA BEHERA
|
2421006015WL0018993
|
USHA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229490029
|
|
USHA BEHERA W/O-PADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-006/4719
(KATARANGA)
|
2421006015NRG23290720220312601
|
30/07/2022
|
SUMATI SAHOO
|
2421006015WL0018993
|
SUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229490032
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-006/4739
(KATARANGA)
|
2421006015NRG23290720220312606
|
30/07/2022
|
GAGAN PRADHAN
|
2421006015WL0018993
|
GAGAN PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4229490026
|
|
GAGAN PRADHAN S/O,GOPAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|