|
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-21-006-008-003/846
(HANDAPA)
|
2421006008NRG23220920220424059
|
23/09/2022
|
ANUPAMA SAMAL
|
2421006008WL0027696
|
ANUPAMA SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613466
|
|
MRS ANUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/846
(HANDAPA)
|
2421006008NRG23220920220424058
|
23/09/2022
|
RATNAKAR SAMAL
|
2421006008WL0027696
|
RATNAKAR SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613470
|
|
MR RATNAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-003/855
(HANDAPA)
|
2421006008NRG23220920220424060
|
23/09/2022
|
ABALA SAHOO
|
2421006008WL0027696
|
ABALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613468
|
|
MRS ABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-003/868
(HANDAPA)
|
2421006008NRG23220920220424062
|
23/09/2022
|
SABITA PRADHAN
|
2421006008WL0027696
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613467
|
|
SABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/1729
(HANDAPA)
|
2421006008NRG23220920220424064
|
23/09/2022
|
LAKSHMI SAHU
|
2421006008WL0027697
|
LAKSHMI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613469
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/1858
(HANDAPA)
|
2421006008NRG23220920220424069
|
23/09/2022
|
TULASA SAHU
|
2421006008WL0027697
|
TULASA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613471
|
|
MRS TULASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-003/27736
(HANDAPA)
|
2421006008NRG23220920220424046
|
23/09/2022
|
NIRANJAN SAHU
|
2421006008WL0027696
|
NIRANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613462
|
|
NIRANJAN SAHOO S/O-CHANDRAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-003/868
(HANDAPA)
|
2421006008NRG23220920220424061
|
23/09/2022
|
KHIRODA PRADHAN
|
2421006008WL0027696
|
KHIRODA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613463
|
|
KHIROD PRADHAN S/O-PANCHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/1729
(HANDAPA)
|
2421006008NRG23220920220424063
|
23/09/2022
|
DEBANANDA SAHOO
|
2421006008WL0027697
|
DEBANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613464
|
|
DEBANANDA SAHOO S/O-SARAT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/1729
(HANDAPA)
|
2421006008NRG23220920220424066
|
23/09/2022
|
GOPAL SAHOO
|
2421006008WL0027697
|
GOPAL SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010613465
|
|
GOPAL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|