|
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-21-006-008-008/27827
(HANDAPA)
|
2421006008NRG23140220230834923
|
20/02/2023
|
MANJULATA SAHU
|
2421006008WL056043
|
MANJULATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319686
|
|
MANJULATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-008/5956
(HANDAPA)
|
2421006008NRG23140220230834926
|
20/02/2023
|
Amruti Pradhan
|
2421006008WL056043
|
Amruti Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268319685
|
|
AMRUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/1294
(HANDAPA)
|
2421006008NRG23140220230834921
|
20/02/2023
|
RAMA SAHU
|
2421006008WL056043
|
RAMA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319683
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-005/28138
(HANDAPA)
|
2421006008NRG23140220230834922
|
20/02/2023
|
CHANDAN DEHURY
|
2421006008WL056043
|
CHANDAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319680
|
|
CHANDAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5881
(HANDAPA)
|
2421006008NRG23140220230834924
|
20/02/2023
|
SAHADEVA SAHOO
|
2421006008WL056043
|
SAHADEVA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319681
|
|
SAHADEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5938
(HANDAPA)
|
2421006008NRG23140220230834925
|
20/02/2023
|
MANJUSHRI PRADHAN
|
2421006008WL056043
|
MANJUSHRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319684
|
|
MANJUSHRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/5959
(HANDAPA)
|
2421006008NRG23140220230834927
|
20/02/2023
|
DIGAMBAR PRADHAN
|
2421006008WL056043
|
DIGAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319679
|
|
DIGAMBAR PRADHAN S/O.HRUSIKESH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/5968
(HANDAPA)
|
2421006008NRG23140220230834928
|
20/02/2023
|
KAIKEYA SAHOO
|
2421006008WL056043
|
KAIKEYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268319682
|
|
KAIKEYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|