|
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-21-006-005-005/27712
(DHADARPAL)
|
2421006005NRG23160420220006733
|
18/04/2022
|
Mrs.BINATA PRADHAN
|
2421006005WL0000436
|
Mrs.BINATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0918122313
|
|
BINATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-002/21308
(DHADARPAL)
|
2421006005NRG23160420220006774
|
18/04/2022
|
KANAK PODHA
|
2421006005WL0000439
|
KANAK PODHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122308
|
|
MRS KANAK PODHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-002/21315
(DHADARPAL)
|
2421006005NRG23160420220006775
|
18/04/2022
|
SHAILABALA MIRDHA
|
2421006005WL0000439
|
SHAILABALA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122309
|
|
MRS SHAILABALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-002/21318
(DHADARPAL)
|
2421006005NRG23160420220006776
|
18/04/2022
|
ANJALI BEHERA
|
2421006005WL0000439
|
ANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122306
|
|
ANJALI BEHERA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/21056
(DHADARPAL)
|
2421006005NRG23160420220006486
|
18/04/2022
|
SAIBANI PATRA
|
2421006005WL0000426
|
SAIBANI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122312
|
|
SHIBANI PATRA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-005/21086
(DHADARPAL)
|
2421006005NRG23160420220006728
|
18/04/2022
|
Mrs.SOBHABATI SAHOO
|
2421006005WL0000436
|
Mrs.SOBHABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0918122307
|
|
SOBHABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-005/21097
(DHADARPAL)
|
2421006005NRG23160420220006500
|
18/04/2022
|
LAKSHMI BEHERA
|
2421006005WL0000426
|
LAKSHMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122310
|
|
MR LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-006/21326
(DHADARPAL)
|
2421006005NRG23160420220006791
|
18/04/2022
|
HIN NAYAK
|
2421006005WL0000441
|
HIN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122311
|
|
MRS HIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-002/21322
(DHADARPAL)
|
2421006005NRG23160420220006778
|
18/04/2022
|
SUSHAMA PRADHAN
|
2421006005WL0000439
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122314
|
|
SUSHAMA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-005/21098
(DHADARPAL)
|
2421006005NRG23160420220006501
|
18/04/2022
|
JHUNURANI PRADHAN
|
2421006005WL0000426
|
JHUNURANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122316
|
|
JHUNURANI PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-006/21334
(DHADARPAL)
|
2421006005NRG23160420220006792
|
18/04/2022
|
SABITA NAYAK
|
2421006005WL0000441
|
SABITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918122315
|
|
SABITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-005/21088
(DHADARPAL)
|
2421006005NRG23160420220006497
|
18/04/2022
|
MRS MINATI SAHOO
|
2421006005WL0000426
|
MRS MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0918122317
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|