|
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-21-006-021-003/6995
(URUKULA)
|
2421006021NRG24270620230258584
|
27/06/2023
|
CHARU PRADHAN
|
2421006021WL012414
|
CHARU PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943130
|
|
CHARA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG24270620230258585
|
27/06/2023
|
SURESH PRADHAN
|
2421006021WL012414
|
SURESH PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943127
|
|
MR SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-009/288646
(URUKULA)
|
2421006021NRG24270620230258594
|
27/06/2023
|
SANTOSH MAJHI
|
2421006021WL012414
|
SANTOSH MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943125
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-003/288789
(URUKULA)
|
2421006021NRG24270620230258580
|
27/06/2023
|
KAPIL SAHOO
|
2421006021WL012414
|
KAPIL SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943126
|
|
MR KAPIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-003/6990
(URUKULA)
|
2421006021NRG24270620230258583
|
27/06/2023
|
BANCHHANIDHI BEHERA
|
2421006021WL012414
|
BANCHHANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943129
|
|
BANCHHANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG24270620230258586
|
27/06/2023
|
ANJALI PRADHAN
|
2421006021WL012414
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943122
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-009/227927
(URUKULA)
|
2421006021NRG24270620230258587
|
27/06/2023
|
ABHIRAM PADHAN
|
2421006021WL012414
|
ABHIRAM PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943121
|
|
ABHIRAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-009/27831
(URUKULA)
|
2421006021NRG24270620230258588
|
27/06/2023
|
NIRMALA MAJHI
|
2421006021WL012414
|
NIRMALA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943118
|
|
NIRMALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-009/27833
(URUKULA)
|
2421006021NRG24270620230258590
|
27/06/2023
|
LATA PADHAN
|
2421006021WL012414
|
LATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943119
|
|
LATA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-009/27844
(URUKULA)
|
2421006021NRG24270620230258593
|
27/06/2023
|
SANJUKTA PADHAN
|
2421006021WL012414
|
SANJUKTA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943120
|
|
SANJUKTA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-009/27844
(URUKULA)
|
2421006021NRG24270620230258592
|
27/06/2023
|
SARBA PADHAN
|
2421006021WL012414
|
SARBA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943128
|
|
SARBA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-009/7440
(URUKULA)
|
2421006021NRG24270620230258595
|
27/06/2023
|
UPASI BEHERA
|
2421006021WL012414
|
UPASI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943131
|
|
UPASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-009/7453
(URUKULA)
|
2421006021NRG24270620230258596
|
27/06/2023
|
DUHKHU PADHAN
|
2421006021WL012414
|
DUHKHU PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943124
|
|
DUKHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-009/7459
(URUKULA)
|
2421006021NRG24270620230258597
|
27/06/2023
|
JAGA PADHAN
|
2421006021WL012414
|
JAGA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985943123
|
|
JAGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|