|
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
|
KANIHA
|
OR-21-002-008-008/3070380
(Burukuna)
|
2421002000NRG24290120240740310
|
29/01/2024
|
Saroj kumar pradhan
|
2421002WL081749
|
Saroj kumar pradhan
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949218
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-008-007/2080327
(Burukuna)
|
2421002000NRG24290120240740306
|
29/01/2024
|
Sushil Biswal
|
2421002WL081748
|
Sushil Biswal
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949217
|
|
SHRI SUSHIL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-008-008/3070380
(Burukuna)
|
2421002000NRG24290120240740311
|
29/01/2024
|
Damayanti pradhan
|
2421002WL081749
|
Damayanti pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949214
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-008-008/7776
(Burukuna)
|
2421002000NRG24290120240740314
|
29/01/2024
|
Purandar Pradhan
|
2421002WL081749
|
Purandar Pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949215
|
|
MR PURANDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-008-008/7827
(Burukuna)
|
2421002000NRG24290120240740316
|
29/01/2024
|
JAYAKRUSHNA PRADHAN
|
2421002WL081749
|
JAYAKRUSHNA PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949216
|
|
MR JAYAKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-008-007/280051
(Burukuna)
|
2421002000NRG24290120240740307
|
29/01/2024
|
MRS PUSPALATA SAHOO
|
2421002WL081748
|
MRS PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949211
|
|
MRS PUSPALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-008-007/8821
(Burukuna)
|
2421002000NRG24290120240740308
|
29/01/2024
|
GHANASHYAM SAHOO
|
2421002WL081748
|
GHANASHYAM SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949220
|
|
GHANASHYAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-008-007/8825
(Burukuna)
|
2421002000NRG24290120240740309
|
29/01/2024
|
DUKHABANDHU SAHOO
|
2421002WL081748
|
DUKHABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949213
|
|
DUKHABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-008-008/7767
(Burukuna)
|
2421002000NRG24290120240740313
|
29/01/2024
|
Janaki Pradhan
|
2421002WL081749
|
Janaki Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949212
|
|
Janaki Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-008-008/7767
(Burukuna)
|
2421002000NRG24290120240740312
|
29/01/2024
|
Lokanath Pradhan
|
2421002WL081749
|
Lokanath Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949210
|
|
Lokanath Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-008-008/7888
(Burukuna)
|
2421002000NRG24290120240740317
|
29/01/2024
|
surendra sahoo
|
2421002WL081749
|
surendra sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949219
|
|
surendra sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
KANIHA
|
OR-21-002-008-008/7795
(Burukuna)
|
2421002000NRG24290120240740315
|
29/01/2024
|
KALAKAR PRADHAN
|
2421002WL081749
|
KALAKAR PRADHAN
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153949221
|
|
KALAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|