|
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-21-006-016-009/27978
(NAKCHI)
|
2421006022NRG23100120230751245
|
10/01/2023
|
SOBHAGINI MAHANTY
|
2421006022WL0050476
|
SOBHAGINI MAHANTY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119593154
|
|
SOBHAGINI MAHANTII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-004/11550
(NAKCHI)
|
2421006022NRG23100120230751239
|
10/01/2023
|
LAXMI PRADHAN
|
2421006022WL0050476
|
LAXMI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119593156
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-004/27996
(NAKCHI)
|
2421006022NRG23100120230751240
|
10/01/2023
|
RATAN KUMAR NAYAK
|
2421006022WL0050476
|
RATAN KUMAR NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119593153
|
|
RATAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-009/11630
(NAKCHI)
|
2421006022NRG23100120230751241
|
10/01/2023
|
KAINTA ROUL
|
2421006022WL0050476
|
KAINTA ROUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119593157
|
|
MS KAINTA ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-009/11634
(NAKCHI)
|
2421006022NRG23100120230751242
|
10/01/2023
|
SANJUKTA MAHAR
|
2421006022WL0050476
|
SANJUKTA MAHAR
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119593158
|
|
MRS SANJUKTA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-009/11636
(NAKCHI)
|
2421006022NRG23100120230751243
|
10/01/2023
|
BINODINI ROUL
|
2421006022WL0050476
|
BINODINI ROUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119593155
|
|
MRS BINODINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11352
(NAKCHI)
|
2421006022NRG23100120230751237
|
10/01/2023
|
KUKUMA SAHU
|
2421006022WL0050476
|
KUKUMA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9119593159
|
|
KUKUMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/11395
(NAKCHI)
|
2421006022NRG23100120230751238
|
10/01/2023
|
TANKADHAR SAHU
|
2421006022WL0050476
|
TANKADHAR SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9119593150
|
|
TANKA DHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-009/11665
(NAKCHI)
|
2421006022NRG23100120230751244
|
10/01/2023
|
SUBASINI ROUL
|
2421006022WL0050476
|
SUBASINI ROUL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9119593160
|
|
SUBASINI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-009/44
(NAKCHI)
|
2421006022NRG23100120230751246
|
10/01/2023
|
HEMALATA BARIK
|
2421006022WL0050476
|
HEMALATA BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119593152
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-022-009/11660
(NAKCHI)
|
2421006022NRG23100120230751247
|
10/01/2023
|
SANJU SWAIN
|
2421006022WL0050476
|
SANJU SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9119593151
|
|
SANJU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|