|
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-21-006-008-013/1638
(HANDAPA)
|
2421006008NRG23130620220148321
|
13/06/2022
|
PREETIMANJARI BEHERA
|
2421006008WL0009556
|
PREETIMANJARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220739
|
|
PRITIMANJARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1782
(HANDAPA)
|
2421006008NRG23130620220148309
|
13/06/2022
|
SHOBHAGIMI PRADHAN
|
2421006008WL0009555
|
SHOBHAGIMI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220741
|
|
MRS SHOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/24787
(HANDAPA)
|
2421006008NRG23130620220148311
|
13/06/2022
|
CHHABI PRADHAN
|
2421006008WL0009555
|
CHHABI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220740
|
|
MRS CHHABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/907
(HANDAPA)
|
2421006008NRG23130620220147862
|
13/06/2022
|
ALI KANDHIA
|
2421006008WL0009527
|
ALI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220736
|
|
ALLI KANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/907
(HANDAPA)
|
2421006008NRG23130620220147861
|
13/06/2022
|
KARUNA KANDHIA
|
2421006008WL0009527
|
KARUNA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220733
|
|
KARUNAKAR KANDHIA S/O.DUKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-001/917
(HANDAPA)
|
2421006008NRG23130620220147863
|
13/06/2022
|
RABI KANDHIA
|
2421006008WL0009527
|
RABI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220732
|
|
RABINDRA KANDHIA S/O.NETRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-001/941
(HANDAPA)
|
2421006008NRG23130620220147864
|
13/06/2022
|
BALAMUKUNDA PRADHAN
|
2421006008WL0009527
|
BALAMUKUNDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
18/06/2022
|
|
2367220730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/967
(HANDAPA)
|
2421006008NRG23130620220147865
|
13/06/2022
|
GOURAHARI SAHU
|
2421006008WL0009527
|
GOURAHARI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220735
|
|
GOURAHARI SAHOO S/O.NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/1750
(HANDAPA)
|
2421006008NRG23130620220148307
|
13/06/2022
|
MANI PRADHAN
|
2421006008WL0009555
|
MANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220738
|
|
MAMI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/1750
(HANDAPA)
|
2421006008NRG23130620220148306
|
13/06/2022
|
SEBATI PRADHAN
|
2421006008WL0009555
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220737
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG23130620220147836
|
13/06/2022
|
BULU BEHERA
|
2421006008WL0009526
|
BULU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220734
|
|
BULU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-014/1355
(HANDAPA)
|
2421006008NRG23130620220147838
|
13/06/2022
|
JHUNTURU SAHOO
|
2421006008WL0009526
|
JHUNTURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220729
|
|
E/S.1.JHUNTUR SAHOO 2.KARPURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-014/1379
(HANDAPA)
|
2421006008NRG23130620220147839
|
13/06/2022
|
BALAKRISHAN PRADHAN
|
2421006008WL0009526
|
BALAKRISHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367220731
|
|
BALAKRISHAN PRADHAN S/O.SRIPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|