|
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-21-006-004-002/24660
(BILEINALI)
|
2421006004NRG23030920220387683
|
03/09/2022
|
JITENDRA KUMAR SAHOO
|
2421006004WL0024595
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641284534
|
|
MR JITENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-005/24692
(BILEINALI)
|
2421006004NRG23030920220387687
|
03/09/2022
|
APURBA PRADHAN
|
2421006004WL0024595
|
APURBA PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
12/09/2022
|
|
4641284535
|
|
MR APURBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14668
(BILEINALI)
|
2421006004NRG23030920220387688
|
03/09/2022
|
ADI GOCHHAYAT
|
2421006004WL0024596
|
ADI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641284533
|
|
ADI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/14668
(BILEINALI)
|
2421006004NRG23030920220387689
|
03/09/2022
|
JANMI GOCHHAYAT
|
2421006004WL0024596
|
JANMI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641284532
|
|
JANMI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-002/14677
(BILEINALI)
|
2421006004NRG23030920220387691
|
03/09/2022
|
GITA GOCHHAYAT
|
2421006004WL0024596
|
GITA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4641284531
|
|
GITA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|