|
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-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23181120220581213
|
18/11/2022
|
SARASWATI SAHOO
|
2421006015WL0039124
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392922
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/4396
(KATARANGA)
|
2421006015NRG23181120220581197
|
18/11/2022
|
BATIA SAHOO
|
2421006015WL0039123
|
BATIA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
25/11/2022
|
|
6653392923
|
|
MR BATIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/4458
(KATARANGA)
|
2421006015NRG23181120220581201
|
18/11/2022
|
PRAMOD SAHU
|
2421006015WL0039123
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392924
|
|
PRAMOD KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-005/4634
(KATARANGA)
|
2421006015NRG23181120220581202
|
18/11/2022
|
MOHINI SAHOO
|
2421006015WL0039123
|
MOHINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392925
|
|
MRS MOHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/27797
(KATARANGA)
|
2421006015NRG23181120220581204
|
18/11/2022
|
HEMANTA BEHERA
|
2421006015WL0039124
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392920
|
|
HEMANTA BEHERA S/O-MAUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23181120220581209
|
18/11/2022
|
BASUDEB SAHU
|
2421006015WL0039124
|
BASUDEB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392919
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/4359
(KATARANGA)
|
2421006015NRG23181120220581211
|
18/11/2022
|
BISWANATH SAHOO
|
2421006015WL0039124
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392915
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23181120220581216
|
18/11/2022
|
DURYODHAN SAHOO
|
2421006015WL0039124
|
DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392917
|
|
DURYODHAN SAHOO S/O.BINIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4456
(KATARANGA)
|
2421006015NRG23181120220581199
|
18/11/2022
|
CHAKRADHAR BEHERA
|
2421006015WL0039123
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392916
|
|
CHAKRADHAR BEHERA S/O-MAUDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23181120220581225
|
18/11/2022
|
BINOD SAHOO
|
2421006015WL0039125
|
BINOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392918
|
|
BINOD SAHOO S/O.UPENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23181120220581224
|
18/11/2022
|
MRS MINI SAHOO
|
2421006015WL0039125
|
MRS MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6653392921
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|