|
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-21-006-016-003/11392
(NAKCHI)
|
2421006022NRG23190720220280173
|
20/07/2022
|
KAMINI BEHERA
|
2421006022WL0016748
|
KAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866756480
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11300
(NAKCHI)
|
2421006022NRG23190720220280170
|
20/07/2022
|
MINA SETHI
|
2421006022WL0016748
|
MINA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866756479
|
|
MS MINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11300
(NAKCHI)
|
2421006022NRG23190720220280169
|
20/07/2022
|
PURI SETHI
|
2421006022WL0016748
|
PURI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866756477
|
|
PURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11309
(NAKCHI)
|
2421006022NRG23190720220280171
|
20/07/2022
|
PRAKASH PRADHAN
|
2421006022WL0016748
|
PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866756475
|
|
PRAKASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-020/11194
(NAKCHI)
|
2421006022NRG23190720220280161
|
20/07/2022
|
HARA SAHOO
|
2421006022WL0016747
|
HARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866756476
|
|
MR HARAMOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/11194
(NAKCHI)
|
2421006022NRG23190720220280162
|
20/07/2022
|
SAUDAMINI SAHU
|
2421006022WL0016747
|
SAUDAMINI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866756478
|
|
SOUDAMINI SAHOO W/O-HARA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|