|
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-21-006-008-013/1638
(HANDAPA)
|
2421006008NRG23250720220296971
|
26/07/2022
|
PREETIMANJARI BEHERA
|
2421006008WL0017838
|
PREETIMANJARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031007
|
|
PRITIMANJARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/911
(HANDAPA)
|
2421006008NRG23250720220296956
|
26/07/2022
|
MUNDIA BEHERA
|
2421006008WL0017836
|
MUNDIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232031004
|
|
MULIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/928
(HANDAPA)
|
2421006008NRG23250720220296958
|
26/07/2022
|
KHULANA KANDHIA
|
2421006008WL0017836
|
KHULANA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031003
|
|
KHULANA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/928
(HANDAPA)
|
2421006008NRG23250720220296957
|
26/07/2022
|
SRIMATI KANDHIA
|
2421006008WL0017836
|
SRIMATI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232031005
|
|
SRIMATI KANDHIA W/O.KRUSHANA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/940
(HANDAPA)
|
2421006008NRG23250720220296960
|
26/07/2022
|
MADAN PRADHAN
|
2421006008WL0017836
|
MADAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232031002
|
|
MADAN PRADHAN S/O.KATHIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-001/955
(HANDAPA)
|
2421006008NRG23250720220296961
|
26/07/2022
|
SRIDHAR PRADHAN
|
2421006008WL0017836
|
SRIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232030997
|
|
SRIDHAR PRADHAN S/O.GOBARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-001/962
(HANDAPA)
|
2421006008NRG23250720220296963
|
26/07/2022
|
BARUN PRADHAN
|
2421006008WL0017836
|
BARUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031000
|
|
MR BARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-003/878
(HANDAPA)
|
2421006008NRG23250720220296985
|
26/07/2022
|
ANADI CHHATRIA
|
2421006008WL0017839
|
ANADI CHHATRIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031001
|
|
MR ANADI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/5719
(HANDAPA)
|
2421006008NRG23250720220296967
|
26/07/2022
|
SUKA BISWAL
|
2421006008WL0017837
|
SUKA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232030999
|
|
SUKA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-008/5860
(HANDAPA)
|
2421006008NRG23250720220296994
|
26/07/2022
|
ARUNA BEHERA
|
2421006008WL0017840
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232031006
|
|
ARUNA BEHERA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23250720220296969
|
26/07/2022
|
KAPILA BEHERA
|
2421006008WL0017837
|
KAPILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232030996
|
|
KAPILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23250720220296970
|
26/07/2022
|
NANDINI BEHERA
|
2421006008WL0017837
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232030998
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|