|
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-21-006-008-008/5940
(HANDAPA)
|
2421006008NRG23211020220496524
|
21/10/2022
|
DILLIP MOHANTY
|
2421006008WL0033201
|
DILLIP MOHANTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917232
|
|
MR DILLIP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-005/1288
(HANDAPA)
|
2421006008NRG23211020220496620
|
21/10/2022
|
SAIL BEHERA
|
2421006008WL0033211
|
SAIL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917233
|
|
SHAIL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/1318
(HANDAPA)
|
2421006008NRG23211020220496621
|
21/10/2022
|
BIDYADHAR PRADHAN
|
2421006008WL0033211
|
BIDYADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917230
|
|
BIDYADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/5860
(HANDAPA)
|
2421006008NRG23211020220496523
|
21/10/2022
|
ARUNA BEHERA
|
2421006008WL0033201
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917229
|
|
ARUNA BEHERA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-011/1174
(HANDAPA)
|
2421006008NRG23211020220496613
|
21/10/2022
|
LOKANATHA PRADHAN
|
2421006008WL0033210
|
LOKANATHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917234
|
|
LOKANATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-011/1175
(HANDAPA)
|
2421006008NRG23211020220496614
|
21/10/2022
|
KUNJA PRADHAN
|
2421006008WL0033210
|
KUNJA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917231
|
|
KUNJA PRADHAN S/O.BICHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-011/1175
(HANDAPA)
|
2421006008NRG23211020220496615
|
21/10/2022
|
SULOCHANA PRADHAN
|
2421006008WL0033210
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917235
|
|
SULOCHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-014/1355
(HANDAPA)
|
2421006008NRG23211020220496526
|
21/10/2022
|
JHUNTURU SAHOO
|
2421006008WL0033201
|
JHUNTURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996917228
|
|
E/S.1.JHUNTUR SAHOO 2.KARPURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|