|
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-21-006-015-005/4576
(KATARANGA)
|
2421006015NRG23260720220300186
|
26/07/2022
|
PRAMODINI DEHURI
|
2421006015WL0018026
|
PRAMODINI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227846925
|
|
MRS PRAMODINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-005/4631
(KATARANGA)
|
2421006015NRG23260720220300191
|
26/07/2022
|
SUJATA SAHOO
|
2421006015WL0018026
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227846926
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-005/4631
(KATARANGA)
|
2421006015NRG23260720220300190
|
26/07/2022
|
SUMANTA SAHOO
|
2421006015WL0018026
|
SUMANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4227846927
|
|
SUMANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-005/4575
(KATARANGA)
|
2421006015NRG23260720220300184
|
26/07/2022
|
RABI SAHOO
|
2421006015WL0018026
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4227846923
|
|
RABINDRA SAHOO S/O.PABITRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-005/4604
(KATARANGA)
|
2421006015NRG23260720220300187
|
26/07/2022
|
USHA SAHU
|
2421006015WL0018026
|
USHA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4227846924
|
|
USHARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-005/4638
(KATARANGA)
|
2421006015NRG23260720220300194
|
26/07/2022
|
BIRABARA PRADHAN
|
2421006015WL0018026
|
BIRABARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4227846922
|
|
BIRABAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|