|
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-21-006-008-003/855
(HANDAPA)
|
2421006008NRG23151120220569524
|
15/11/2022
|
ABALA SAHOO
|
2421006008WL0038290
|
ABALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625378
|
|
MRS ABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/868
(HANDAPA)
|
2421006008NRG23151120220569525
|
15/11/2022
|
SABITA PRADHAN
|
2421006008WL0038290
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625377
|
|
SABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-008/5940
(HANDAPA)
|
2421006008NRG23151120220569515
|
15/11/2022
|
DILLIP MOHANTY
|
2421006008WL0038289
|
DILLIP MOHANTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625379
|
|
MR DILLIP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-013/27827
(HANDAPA)
|
2421006008NRG23151120220568677
|
15/11/2022
|
SANJI MAJHI
|
2421006008WL0038246
|
SANJI MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579625380
|
|
MRS SANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-003/27736
(HANDAPA)
|
2421006008NRG23151120220569516
|
15/11/2022
|
NIRANJAN SAHU
|
2421006008WL0038290
|
NIRANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625373
|
|
NIRANJAN SAHOO S/O-CHANDRAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-005/1288
(HANDAPA)
|
2421006008NRG23151120220569744
|
15/11/2022
|
SAIL BEHERA
|
2421006008WL0038304
|
SAIL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625375
|
|
SHAIL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-005/1318
(HANDAPA)
|
2421006008NRG23151120220569745
|
15/11/2022
|
BIDYADHAR PRADHAN
|
2421006008WL0038304
|
BIDYADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625371
|
|
BIDYADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/5860
(HANDAPA)
|
2421006008NRG23151120220569514
|
15/11/2022
|
ARUNA BEHERA
|
2421006008WL0038289
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625374
|
|
ARUNA BEHERA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/5959
(HANDAPA)
|
2421006008NRG23151120220571402
|
15/11/2022
|
DIGAMBAR PRADHAN
|
2421006008WL0038425
|
DIGAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579625372
|
|
DIGAMBAR PRADHAN S/O.HRUSIKESH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/1754
(HANDAPA)
|
2421006008NRG23151120220568679
|
15/11/2022
|
CHANCHALA PADHAN
|
2421006008WL0038247
|
CHANCHALA PADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579625376
|
|
CHANCHALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|