|
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-21-006-008-003/855
(HANDAPA)
|
2421006008NRG23221120220594716
|
22/11/2022
|
ABALA SAHOO
|
2421006008WL0040050
|
ABALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676610856
|
|
MRS ABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/869
(HANDAPA)
|
2421006008NRG23221120220594717
|
22/11/2022
|
PURNACHANDRA PRADHAN
|
2421006008WL0040050
|
PURNACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676610860
|
|
PURNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-003/882
(HANDAPA)
|
2421006008NRG23221120220594720
|
22/11/2022
|
PARAMESWAR PRADHAN
|
2421006008WL0040050
|
PARAMESWAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676610857
|
|
MR PARAMESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/5940
(HANDAPA)
|
2421006008NRG23221120220593840
|
22/11/2022
|
DILLIP MOHANTY
|
2421006008WL0039990
|
DILLIP MOHANTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676610859
|
|
MR DILLIP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-003/832
(HANDAPA)
|
2421006008NRG23221120220594712
|
22/11/2022
|
NIRAKAR SAMAL
|
2421006008WL0040050
|
NIRAKAR SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676610854
|
|
MR NIRAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5860
(HANDAPA)
|
2421006008NRG23221120220593839
|
22/11/2022
|
ARUNA BEHERA
|
2421006008WL0039990
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676610858
|
|
ARUNA BEHERA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-014/24635
(HANDAPA)
|
2421006008NRG23221120220594727
|
22/11/2022
|
SUDHAKAR SAHOO
|
2421006008WL0040052
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676610855
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|