|
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-21-006-004-004/14821
(BILEINALI)
|
2421006004NRG23011220220629469
|
01/12/2022
|
PADMINI BEHERA
|
2421006004WL0042400
|
PADMINI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542435
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-004/14821
(BILEINALI)
|
2421006004NRG23011220220629468
|
01/12/2022
|
TRILOCHAN BEHERA
|
2421006004WL0042400
|
TRILOCHAN BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542434
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-006/15034
(BILEINALI)
|
2421006004NRG23011220220629475
|
01/12/2022
|
SUSHANT KUMAR PRADHAN
|
2421006004WL0042400
|
SUSHANT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542433
|
|
SUSANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-006/15098
(BILEINALI)
|
2421006004NRG23011220220629477
|
01/12/2022
|
DILIPA KUMAR PRADHAN
|
2421006004WL0042400
|
DILIPA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542436
|
|
MR DILIPA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-004/14862
(BILEINALI)
|
2421006004NRG23011220220629470
|
01/12/2022
|
KALANDI ROUL
|
2421006004WL0042400
|
KALANDI ROUL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542430
|
|
KALANDI ROUL-GOURA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/14947
(BILEINALI)
|
2421006004NRG23011220220629471
|
01/12/2022
|
PUNIA BEHERA
|
2421006004WL0042400
|
PUNIA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542431
|
|
PUNIA BEHERA S/O.PALAU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-006/24681
(BILEINALI)
|
2421006004NRG23011220220629478
|
01/12/2022
|
SUBHRAKANTA PRADHAN
|
2421006004WL0042400
|
SUBHRAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542432
|
|
MR SUBHRAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|