|
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-21-006-002-005/17412
(ANGAPADA)
|
2421006002NRG23231120220597510
|
24/11/2022
|
BINODINI MIRDHA
|
2421006002WL0040253
|
BINODINI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231147
|
|
MRS BINODINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/17410
(ANGAPADA)
|
2421006002NRG23231120220597507
|
24/11/2022
|
SUDARSHAN MIRDHA
|
2421006002WL0040253
|
SUDARSHAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231149
|
|
MR SUDARSHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/17412
(ANGAPADA)
|
2421006002NRG23231120220597509
|
24/11/2022
|
ASHOK MIRDHA
|
2421006002WL0040253
|
ASHOK MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231148
|
|
MR ASHOK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/17420
(ANGAPADA)
|
2421006002NRG23231120220597512
|
24/11/2022
|
KALPANA SAHOO
|
2421006002WL0040253
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231145
|
|
MR KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/25301
(ANGAPADA)
|
2421006002NRG23231120220597514
|
24/11/2022
|
BUDDHIA MIRDHA
|
2421006002WL0040253
|
BUDDHIA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231146
|
|
MR BUDDHIA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/17415
(ANGAPADA)
|
2421006002NRG23231120220597511
|
24/11/2022
|
PRAFULLA MIRDHA
|
2421006002WL0040253
|
PRAFULLA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231144
|
|
PRAFULLA MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16525
(ANGAPADA)
|
2421006002NRG23221120220594178
|
24/11/2022
|
KISHORE CHANDRA BARIK
|
2421006002WL0040010
|
KISHORE CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231142
|
|
KISHOR CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/17391
(ANGAPADA)
|
2421006002NRG23231120220597502
|
24/11/2022
|
SHATRU MIRDHA
|
2421006002WL0040253
|
SHATRU MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740231143
|
|
SHATRU MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|