|
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-21-006-005-007/21150
(DHADARPAL)
|
2421006005NRG23071020220459685
|
07/10/2022
|
Mr.KIRTAN BEHERA
|
2421006005WL0030450
|
Mr.KIRTAN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573917652
|
|
MR KIRTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-007/21162
(DHADARPAL)
|
2421006005NRG23071020220459688
|
07/10/2022
|
Mr. DURYODHAN MIRDHA
|
2421006005WL0030450
|
Mr. DURYODHAN MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573917654
|
|
MR DURYODHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-007/21187
(DHADARPAL)
|
2421006005NRG23071020220459698
|
07/10/2022
|
Mr. BIJAYA MIRDHA
|
2421006005WL0030450
|
Mr. BIJAYA MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573917653
|
|
MR BIJAYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/21064
(DHADARPAL)
|
2421006005NRG23071020220459665
|
07/10/2022
|
BABRUBAHAN PRADHAN
|
2421006005WL0030450
|
BABRUBAHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573917656
|
|
BABRUBAHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-007/21141
(DHADARPAL)
|
2421006005NRG23071020220459680
|
07/10/2022
|
GOBINDA DEHURI
|
2421006005WL0030450
|
GOBINDA DEHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573917655
|
|
GOBINDA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-007/21162
(DHADARPAL)
|
2421006005NRG23071020220459689
|
07/10/2022
|
PHULA MIRDHA
|
2421006005WL0030450
|
PHULA MIRDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573917651
|
|
PHULA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|