|
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-21-006-005-005/21083
(DHADARPAL)
|
2421006005NRG23040820220325246
|
04/08/2022
|
ISWAR BEHERA
|
2421006005WL0019835
|
ISWAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525028
|
|
MR ISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/27702
(DHADARPAL)
|
2421006005NRG23040820220325251
|
04/08/2022
|
Mr.GUNANIDHI DEHURI
|
2421006005WL0019835
|
Mr.GUNANIDHI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525031
|
|
MR GUNANIDHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-005/27703
(DHADARPAL)
|
2421006005NRG23040820220325253
|
04/08/2022
|
Mr. TRINATH DEHURI
|
2421006005WL0019835
|
Mr. TRINATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525030
|
|
MR TRINATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/27707
(DHADARPAL)
|
2421006005NRG23040820220325257
|
04/08/2022
|
SANATAN DEHURI
|
2421006005WL0019835
|
SANATAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525029
|
|
SANATAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-007/21150
(DHADARPAL)
|
2421006005NRG23040820220325554
|
04/08/2022
|
Mr.KIRTAN BEHERA
|
2421006005WL0019857
|
Mr.KIRTAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525027
|
|
MR KIRTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-007/21170
(DHADARPAL)
|
2421006005NRG23040820220325556
|
04/08/2022
|
BAIKUNTHA DEHURY
|
2421006005WL0019857
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525026
|
|
MR BAIKUNTHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-005/21033
(DHADARPAL)
|
2421006005NRG23040820220325237
|
04/08/2022
|
RAJANI DEHURY
|
2421006005WL0019835
|
RAJANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525025
|
|
RAJANI DEHURY
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-007/21180
(DHADARPAL)
|
2421006005NRG23040820220325558
|
04/08/2022
|
BRAHMANANDA DEHURY
|
2421006005WL0019857
|
BRAHMANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525024
|
|
BRAHMANANDA DEHURY
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-007/21184
(DHADARPAL)
|
2421006005NRG23040820220325559
|
04/08/2022
|
ANJALI SAHOO
|
2421006005WL0019857
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525032
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-005/21041
(DHADARPAL)
|
2421006005NRG23040820220325239
|
04/08/2022
|
TARANGABALA PRADHAN
|
2421006005WL0019835
|
TARANGABALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229525033
|
|
TARANGABALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-005/21102
(DHADARPAL)
|
2421006005NRG23040820220325250
|
04/08/2022
|
MR GOBARDHAN SAHOO
|
2421006005WL0019835
|
MR GOBARDHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229525034
|
|
GOBARDHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|