|
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-21-006-004-002/24660
(BILEINALI)
|
2421006004NRG23060920220393463
|
06/09/2022
|
JITENDRA KUMAR SAHOO
|
2421006004WL0025101
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644209638
|
|
MR JITENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/14252
(BILEINALI)
|
2421006004NRG23060920220393444
|
06/09/2022
|
BIRABAR PRADHAN
|
2421006004WL0025098
|
BIRABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644209636
|
|
MR BIRABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14292
(BILEINALI)
|
2421006004NRG23060920220393446
|
06/09/2022
|
KARNA PRADHAN
|
2421006004WL0025098
|
KARNA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/09/2022
|
|
4644209635
|
|
KARNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/24669
(BILEINALI)
|
2421006004NRG23060920220393405
|
06/09/2022
|
KANCHAN BEHERA
|
2421006004WL0025091
|
KANCHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644209637
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-002/14729
(BILEINALI)
|
2421006004NRG23060920220393458
|
06/09/2022
|
REBATI SAHOO
|
2421006004WL0025100
|
REBATI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644209632
|
|
REBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/14200
(BILEINALI)
|
2421006004NRG23060920220393391
|
06/09/2022
|
DURYODHAN SAHOO
|
2421006004WL0025090
|
DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644209639
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/14324
(BILEINALI)
|
2421006004NRG23060920220393394
|
06/09/2022
|
SURESH BARIK
|
2421006004WL0025090
|
SURESH BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644209631
|
|
SURESH BARIK S/O.BAISHNBA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/24604
(BILEINALI)
|
2421006004NRG23060920220393450
|
06/09/2022
|
ASHOK SAHU
|
2421006004WL0025098
|
ASHOK SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644209634
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-004/14944
(BILEINALI)
|
2421006004NRG23060920220393402
|
06/09/2022
|
SUFALA SAHOO
|
2421006004WL0025091
|
SUFALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644209633
|
|
SUFALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|