|
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
|
KANIHA
|
OR-21-002-021-001/22081
(Parabil)
|
2421002021NRG24071120230581594
|
08/11/2023
|
KAMALA DAS
|
2421002021WL058865
|
KAMALA DAS
|
00152
|
HDFC0001816
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260407
|
|
KAMALA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-021-001/37663
(Parabil)
|
2421002021NRG24071120230581589
|
08/11/2023
|
Basanti Sahoo
|
2421002021WL058864
|
Basanti Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260404
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-021-001/37674
(Parabil)
|
2421002021NRG24071120230581584
|
08/11/2023
|
Phulla Sahoo
|
2421002021WL058860
|
Phulla Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260396
|
|
Phulla Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-021-001/27596
(Parabil)
|
2421002021NRG24071120230581600
|
08/11/2023
|
Jayanti Parida
|
2421002021WL058868
|
Jayanti Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260397
|
|
Jayanti Parida
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-021-001/27596
(Parabil)
|
2421002021NRG24071120230581599
|
08/11/2023
|
Kshetrabasi Parida
|
2421002021WL058868
|
Kshetrabasi Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260401
|
|
Kshetrabasi Parida
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-021-001/37677
(Parabil)
|
2421002021NRG24071120230581588
|
08/11/2023
|
Tripura Sahoo
|
2421002021WL058863
|
Tripura Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260402
|
|
Tripura Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-021-002/37644
(Parabil)
|
2421002021NRG24071120230581597
|
08/11/2023
|
Pradip Maharana
|
2421002021WL058867
|
Pradip Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260406
|
|
PRADIP MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIHA
|
OR-21-002-021-002/37644
(Parabil)
|
2421002021NRG24071120230581598
|
08/11/2023
|
Snehalata Maharana
|
2421002021WL058867
|
Snehalata Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260405
|
|
Snehalata Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-021-003/22434
(Parabil)
|
2421002021NRG24071120230581595
|
08/11/2023
|
Pradeep kumarsahoo
|
2421002021WL058866
|
Pradeep kumarsahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260400
|
|
Pradeep kumarsahoo
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-021-003/22443
(Parabil)
|
2421002021NRG24071120230581604
|
08/11/2023
|
Sumati Pradhan
|
2421002021WL058870
|
Sumati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260399
|
|
Sumati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-021-003/22567
(Parabil)
|
2421002021NRG24071120230581601
|
08/11/2023
|
KHIROD CHANDRA SAHOO
|
2421002021WL058869
|
KHIROD CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260403
|
|
KHIROD CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-021-003/22567
(Parabil)
|
2421002021NRG24071120230581602
|
08/11/2023
|
Sukumari Sahu
|
2421002021WL058869
|
Sukumari Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260395
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-021-003/22568
(Parabil)
|
2421002021NRG24071120230581586
|
08/11/2023
|
Sanjay Behera
|
2421002021WL058862
|
Sanjay Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260398
|
|
Sanjay Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|