|
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-21-006-015-006/27777
(KATARANGA)
|
2421006015NRG23300520220100874
|
30/05/2022
|
SRINIBASA SAHOO
|
2421006015WL0006688
|
SRINIBASA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001153
|
|
MR SHUINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-006/4663
(KATARANGA)
|
2421006015NRG23300520220100877
|
30/05/2022
|
PRAPHULLA NAYAK
|
2421006015WL0006688
|
PRAPHULLA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1893001155
|
|
PRAFULLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG23300520220100878
|
30/05/2022
|
NABAGHAN SETHI
|
2421006015WL0006688
|
NABAGHAN SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001154
|
|
MR NABAGHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23300520220100882
|
30/05/2022
|
BANDHUA PRADHAN
|
2421006015WL0006688
|
BANDHUA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1893001151
|
|
MR BANDHUA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/4709
(KATARANGA)
|
2421006015NRG23300520220100885
|
30/05/2022
|
BIMBADHAR SAHOO
|
2421006015WL0006688
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1893001152
|
|
BIMBADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/4713
(KATARANGA)
|
2421006015NRG23300520220100886
|
30/05/2022
|
KISHORE PRADHAN
|
2421006015WL0006688
|
KISHORE PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1893001150
|
|
KISHORI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG23300520220100887
|
30/05/2022
|
RAMESH PRADHAN
|
2421006015WL0006688
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1893001156
|
|
RAMESH PRADHAN S/O.BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|