|
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-21-006-015-003/4500
(KATARANGA)
|
2421006015NRG23231120220597557
|
23/11/2022
|
BASANTI PADHAN
|
2421006015WL0040257
|
BASANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676701373
|
|
MRS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-003/4471
(KATARANGA)
|
2421006015NRG23231120220597552
|
23/11/2022
|
NENKURI BEHERA
|
2421006015WL0040257
|
NENKURI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676701369
|
|
NENKURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-003/4480
(KATARANGA)
|
2421006015NRG23231120220597554
|
23/11/2022
|
BISNU NAYAK
|
2421006015WL0040257
|
BISNU NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676701370
|
|
BISHNU NAYAK S/O.DHANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-003/4480
(KATARANGA)
|
2421006015NRG23231120220597555
|
23/11/2022
|
KABITA NAYAK
|
2421006015WL0040257
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676701372
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-003/4500
(KATARANGA)
|
2421006015NRG23231120220597556
|
23/11/2022
|
KAMAR PADHAN
|
2421006015WL0040257
|
KAMAR PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676701371
|
|
KAMARA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|