|
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-21-006-008-014/29893
(HANDAPA)
|
2421006008NRG23170120230770119
|
17/01/2023
|
RANJIT MIRTHA
|
2421006008WL0051678
|
RANJIT MIRTHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122371359
|
|
MR RANJIT MIRTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-014/1526
(HANDAPA)
|
2421006008NRG23170120230770110
|
17/01/2023
|
PANKAJA SAHOO
|
2421006008WL0051678
|
PANKAJA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122371356
|
|
PANKAJ SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-014/28224
(HANDAPA)
|
2421006008NRG23170120230770112
|
17/01/2023
|
LIPUNA SAHOO
|
2421006008WL0051678
|
LIPUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122371358
|
|
MR LIPUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-014/29887
(HANDAPA)
|
2421006008NRG23170120230770115
|
17/01/2023
|
RILU SAHOO
|
2421006008WL0051678
|
RILU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122371357
|
|
MISS RILU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-014/1515
(HANDAPA)
|
2421006008NRG23170120230770109
|
17/01/2023
|
BISHNU CHARAN SAHOO
|
2421006008WL0051678
|
BISHNU CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122371353
|
|
BISHNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-014/24635
(HANDAPA)
|
2421006008NRG23170120230770111
|
17/01/2023
|
SUDHAKAR SAHOO
|
2421006008WL0051678
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122371352
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-014/29884
(HANDAPA)
|
2421006008NRG23170120230770113
|
17/01/2023
|
PRADEEP SAHOO
|
2421006008WL0051678
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122371355
|
|
PRADEEP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-014/29885
(HANDAPA)
|
2421006008NRG23170120230770114
|
17/01/2023
|
LIPSARANI BEHERA
|
2421006008WL0051678
|
LIPSARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122371354
|
|
LIPSARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|