|
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
|
KANIHA
|
OR-21-002-009-004/2787972
(Dalaka)
|
2421002009NRG24180520230080696
|
18/05/2023
|
JITENDRA SAHOO
|
2421002009WL003922
|
JITENDRA SAHOO
|
00415
|
SBIN0000192
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020530
|
|
MR JITENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-009-002/9625
(Dalaka)
|
2421002009NRG24180520230080688
|
18/05/2023
|
NANDINI BEHERA
|
2421002009WL003922
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020526
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-009-004/10032
(Dalaka)
|
2421002009NRG24180520230080689
|
18/05/2023
|
PRATAP BEHERA
|
2421002009WL003922
|
PRATAP BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020523
|
|
PRATAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-009-004/10032
(Dalaka)
|
2421002009NRG24180520230080690
|
18/05/2023
|
SANJU BEHERA
|
2421002009WL003922
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020528
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-009-004/10064
(Dalaka)
|
2421002009NRG24180520230080691
|
18/05/2023
|
TANKADHAR BEHERA
|
2421002009WL003922
|
TANKADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020527
|
|
TANKADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-009-004/2787965
(Dalaka)
|
2421002009NRG24180520230080693
|
18/05/2023
|
SUNIL KUMAR SAHOO
|
2421002009WL003922
|
SUNIL KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020522
|
|
MR SUNIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-009-004/2787970
(Dalaka)
|
2421002009NRG24180520230080694
|
18/05/2023
|
SHRIMATI PRADHAN
|
2421002009WL003922
|
SHRIMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020524
|
|
SHRIMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-009-004/2787971
(Dalaka)
|
2421002009NRG24180520230080695
|
18/05/2023
|
NALINI PRADHAN
|
2421002009WL003922
|
NALINI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020529
|
|
NALINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-009-004/2787975
(Dalaka)
|
2421002009NRG24180520230080697
|
18/05/2023
|
JHUNUBALA SAHOO
|
2421002009WL003922
|
JHUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821020525
|
|
JHUNUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|