|
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-21-006-004-002/14651
(BILEINALI)
|
2421006004NRG23270720220305909
|
27/07/2022
|
AMRUTI DEHURY
|
2421006004WL0018510
|
AMRUTI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4227838765
|
|
MRS AMRUTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14712
(BILEINALI)
|
2421006004NRG23270720220305888
|
27/07/2022
|
LATA DEHURY
|
2421006004WL0018508
|
LATA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4227838764
|
|
MRS LATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14779
(BILEINALI)
|
2421006004NRG23270720220305911
|
27/07/2022
|
BINODINI SAHU
|
2421006004WL0018510
|
BINODINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227838762
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/24475
(BILEINALI)
|
2421006004NRG23270720220305894
|
27/07/2022
|
LAXMIPRIYA PRADHAN
|
2421006004WL0018508
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4227838761
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-006/15086
(BILEINALI)
|
2421006004NRG23270720220305917
|
27/07/2022
|
Satyabhama Sahoo
|
2421006004WL0018510
|
Satyabhama Sahoo
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4227838763
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-002/14729
(BILEINALI)
|
2421006004NRG23270720220305889
|
27/07/2022
|
REBATI SAHOO
|
2421006004WL0018508
|
REBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4227838759
|
|
REBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/14766
(BILEINALI)
|
2421006004NRG23270720220305893
|
27/07/2022
|
RASMITA SAHU
|
2421006004WL0018508
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4227838760
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-006/15039
(BILEINALI)
|
2421006004NRG23270720220305916
|
27/07/2022
|
LAXMI PADHAN
|
2421006004WL0018510
|
LAXMI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4227838767
|
|
LAXMI PADHAN W/O.PANDAB
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-006/24424
(BILEINALI)
|
2421006004NRG23270720220305918
|
27/07/2022
|
BHAMA ROUT
|
2421006004WL0018510
|
BHAMA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4227838766
|
|
SATYA BHAMA ROUT W/O-KATU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|