|
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-21-006-016-003/22763
(NAKCHI)
|
2421006022NRG23211020220494069
|
21/10/2022
|
BIJU BEHERA
|
2421006022WL0033025
|
BIJU BEHERA
|
00307
|
IOBA0NGB001
|
444
|
444
|
Processed
|
30/10/2022
|
|
5997244947
|
|
BIJAY BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11413
(NAKCHI)
|
2421006022NRG23211020220495841
|
21/10/2022
|
SAHOO SAPNESWAR
|
2421006022WL0033144
|
SAHOO SAPNESWAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244953
|
|
MR SAPNESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/27833
(NAKCHI)
|
2421006022NRG23211020220494070
|
21/10/2022
|
DINABANDHU BEHERA
|
2421006022WL0033025
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997244950
|
|
DINABANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-004/11459
(NAKCHI)
|
2421006022NRG23211020220494424
|
21/10/2022
|
BIJAY KUMAR SAHU
|
2421006022WL0033043
|
BIJAY KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244945
|
|
MR BIJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-004/11479
(NAKCHI)
|
2421006022NRG23211020220494427
|
21/10/2022
|
ASHOK PRADHAN
|
2421006022WL0033043
|
ASHOK PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244949
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-004/11495
(NAKCHI)
|
2421006022NRG23211020220494428
|
21/10/2022
|
BISWESWAR SAHOO
|
2421006022WL0033043
|
BISWESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244955
|
|
BISWESWAR SAHOO S/O.KAIBALYA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/11548
(NAKCHI)
|
2421006022NRG23211020220494431
|
21/10/2022
|
DILLIP KUMAR SAHOO
|
2421006022WL0033043
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244948
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/11563
(NAKCHI)
|
2421006022NRG23211020220494432
|
21/10/2022
|
SUSHIL KUMAR SAHOO
|
2421006022WL0033043
|
SUSHIL KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244954
|
|
SUSHIL KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-004/27837
(NAKCHI)
|
2421006022NRG23211020220494434
|
21/10/2022
|
SAROJ SAHOO
|
2421006022WL0033043
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244951
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/27921
(NAKCHI)
|
2421006022NRG23211020220494435
|
21/10/2022
|
PRAVAT SAHU
|
2421006022WL0033043
|
PRAVAT SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244946
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-004/27922
(NAKCHI)
|
2421006022NRG23211020220494436
|
21/10/2022
|
PRATAP KUMAR SAHU
|
2421006022WL0033043
|
PRATAP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997244952
|
|
PRATAP KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|