|
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-21-006-015-004/27797
(KATARANGA)
|
2421006015NRG23180720220276006
|
18/07/2022
|
PUSPALATA BEHERA
|
2421006015WL0016506
|
PUSPALATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864367720
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-003/4480
(KATARANGA)
|
2421006015NRG23180720220276041
|
18/07/2022
|
KABITA NAYAK
|
2421006015WL0016507
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864367716
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-003/4482
(KATARANGA)
|
2421006015NRG23180720220276043
|
18/07/2022
|
RANJU PADHAN
|
2421006015WL0016507
|
RANJU PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864367721
|
|
RANJU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-003/4483
(KATARANGA)
|
2421006015NRG23180720220276044
|
18/07/2022
|
SRIMATI NAYAK
|
2421006015WL0016507
|
SRIMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864367719
|
|
SRIMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-003/4484
(KATARANGA)
|
2421006015NRG23180720220276045
|
18/07/2022
|
SANDHYA PADHAN
|
2421006015WL0016507
|
SANDHYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864367717
|
|
MRS SANDHYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-003/4485
(KATARANGA)
|
2421006015NRG23180720220276046
|
18/07/2022
|
BATULI PADHAN
|
2421006015WL0016507
|
BATULI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864367715
|
|
BATULI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/4320
(KATARANGA)
|
2421006015NRG23180720220276013
|
18/07/2022
|
RASMITA PALEI
|
2421006015WL0016506
|
RASMITA PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864367718
|
|
RASHMITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|