|
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-21-006-015-001/4269
(KATARANGA)
|
2421006015NRG23280920220440662
|
01/10/2022
|
BASUDEV SAHOO
|
2421006015WL0028993
|
BASUDEV SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339349069
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/27796
(KATARANGA)
|
2421006015NRG23300920220447054
|
01/10/2022
|
JAYANTI SAHOO
|
2421006015WL0029497
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339349072
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/4342
(KATARANGA)
|
2421006015NRG23300920220447066
|
01/10/2022
|
SUJATA SAHOO
|
2421006015WL0029497
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339349071
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23280920220443882
|
01/10/2022
|
SARASWATI SAHOO
|
2421006015WL0029218
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339349070
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG23280920220440655
|
01/10/2022
|
GOPAL BEHERA
|
2421006015WL0028993
|
GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339349066
|
|
GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4233
(KATARANGA)
|
2421006015NRG23280920220440656
|
01/10/2022
|
BAIKUNTHA PRADHAN
|
2421006015WL0028993
|
BAIKUNTHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339349062
|
|
BAIKUNTHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4262
(KATARANGA)
|
2421006015NRG23280920220440658
|
01/10/2022
|
PARAMA PRADHAN
|
2421006015WL0028993
|
PARAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339349063
|
|
PARAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4270
(KATARANGA)
|
2421006015NRG23280920220440663
|
01/10/2022
|
PRAMOD SAHOO
|
2421006015WL0028993
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339349065
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/27797
(KATARANGA)
|
2421006015NRG23280920220443871
|
01/10/2022
|
HEMANTA BEHERA
|
2421006015WL0029218
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339349068
|
|
HEMANTA BEHERA S/O-MAUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23280920220443876
|
01/10/2022
|
BASUDEB SAHU
|
2421006015WL0029218
|
BASUDEB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339349067
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/4359
(KATARANGA)
|
2421006015NRG23280920220443878
|
01/10/2022
|
BISWANATH SAHOO
|
2421006015WL0029218
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339349061
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23280920220443885
|
01/10/2022
|
DURYODHAN SAHOO
|
2421006015WL0029218
|
DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339349064
|
|
DURYODHAN SAHOO S/O.BINIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|