|
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-21-006-015-001/4233
(KATARANGA)
|
2421006015NRG23210920220422985
|
22/09/2022
|
CHATURI PRADHAN
|
2421006015WL0027597
|
CHATURI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/09/2022
|
|
4995789759
|
|
MRS CHATURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/4269
(KATARANGA)
|
2421006015NRG23210920220422991
|
22/09/2022
|
BASUDEV SAHOO
|
2421006015WL0027597
|
BASUDEV SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789758
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-002/22741
(KATARANGA)
|
2421006015NRG23220920220426329
|
22/09/2022
|
SURUBALI MAHAR
|
2421006015WL0027898
|
SURUBALI MAHAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789763
|
|
MRS SURUBALI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-005/4576
(KATARANGA)
|
2421006015NRG23220920220427387
|
22/09/2022
|
PRAMODINI DEHURI
|
2421006015WL0027982
|
PRAMODINI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789761
|
|
MRS PRAMODINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-005/4631
(KATARANGA)
|
2421006015NRG23220920220427391
|
22/09/2022
|
SUMANTA SAHOO
|
2421006015WL0027982
|
SUMANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789762
|
|
SUMANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-005/4634
(KATARANGA)
|
2421006015NRG23220920220427393
|
22/09/2022
|
NATHA SAHOO
|
2421006015WL0027982
|
NATHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789760
|
|
MR NATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG23210920220422983
|
22/09/2022
|
GOPAL BEHERA
|
2421006015WL0027597
|
GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789756
|
|
GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4233
(KATARANGA)
|
2421006015NRG23210920220422984
|
22/09/2022
|
BAIKUNTHA PRADHAN
|
2421006015WL0027597
|
BAIKUNTHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789765
|
|
BAIKUNTHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/4262
(KATARANGA)
|
2421006015NRG23210920220422987
|
22/09/2022
|
PARAMA PRADHAN
|
2421006015WL0027597
|
PARAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789766
|
|
PARAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/4270
(KATARANGA)
|
2421006015NRG23210920220422992
|
22/09/2022
|
PRAMOD SAHOO
|
2421006015WL0027597
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789768
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-002/4099
(KATARANGA)
|
2421006015NRG23220920220426334
|
22/09/2022
|
PUNI BEHERA
|
2421006015WL0027898
|
PUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789769
|
|
PUNI BEHERA W/O.DHURBA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-005/4524
(KATARANGA)
|
2421006015NRG23220920220427448
|
22/09/2022
|
PANCHALI SAHOO
|
2421006015WL0027986
|
PANCHALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789764
|
|
PANCHALI SAHOO
|
UCO BANK(607066)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-005/4536
(KATARANGA)
|
2421006015NRG23220920220427450
|
22/09/2022
|
SUMITRA SAHOO
|
2421006015WL0027986
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789755
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-005/4587
(KATARANGA)
|
2421006015NRG23220920220427388
|
22/09/2022
|
DUSASANA DEHURY
|
2421006015WL0027982
|
DUSASANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789767
|
|
DUSHASAN DEHURY S/O-RAHAS DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23220920220427389
|
22/09/2022
|
MRS MINI SAHOO
|
2421006015WL0027982
|
MRS MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995789757
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|