|
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-21-006-005-003/20718
(DHADARPAL)
|
2421006005NRG23070720220243664
|
08/07/2022
|
AYUB KHAN
|
2421006005WL0014507
|
AYUB KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917073
|
|
AYUB KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/27769
(DHADARPAL)
|
2421006005NRG23070720220243669
|
08/07/2022
|
TIKILI BIBI
|
2421006005WL0014507
|
TIKILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917076
|
|
MRS TIKILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-007/21154
(DHADARPAL)
|
2421006005NRG23070720220243698
|
08/07/2022
|
Mr.MANGALU DEHURI
|
2421006005WL0014508
|
Mr.MANGALU DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917075
|
|
MR MANGALU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-007/21169
(DHADARPAL)
|
2421006005NRG23070720220243700
|
08/07/2022
|
KAMALINI BEHERA
|
2421006005WL0014508
|
KAMALINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917074
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/21102
(DHADARPAL)
|
2421006005NRG23070720220243689
|
08/07/2022
|
MR GOBARDHAN SAHOO
|
2421006005WL0014508
|
MR GOBARDHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036917072
|
|
GOBARDHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|