|
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-21-006-021-005/228411
(URUKULA)
|
2421006021NRG23280220230866348
|
28/02/2023
|
BANDANI MAJHI
|
2421006021WL058656
|
BANDANI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765138
|
|
MRS BANDANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-005/6509
(URUKULA)
|
2421006021NRG23280220230866350
|
28/02/2023
|
CHAPALA NAYAK
|
2421006021WL058656
|
CHAPALA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765137
|
|
CHAPALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-005/6547
(URUKULA)
|
2421006021NRG23280220230866351
|
28/02/2023
|
SOURI NAYAK
|
2421006021WL058656
|
SOURI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765135
|
|
MRS SOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-005/227958
(URUKULA)
|
2421006021NRG23280220230866346
|
28/02/2023
|
ANUSAYA DEHURY
|
2421006021WL058656
|
ANUSAYA DEHURY
|
00415
|
SBIN0010256
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765136
|
|
MRS ANUSAYADEHURY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-005/6567
(URUKULA)
|
2421006021NRG23280220230866353
|
28/02/2023
|
SUBASINI NAYAK
|
2421006021WL058656
|
SUBASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765139
|
|
MS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-004/227886
(URUKULA)
|
2421006021NRG23280220230866344
|
28/02/2023
|
LILI MAJHI
|
2421006021WL058656
|
LILI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765132
|
|
LILI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-004/227886
(URUKULA)
|
2421006021NRG23280220230866345
|
28/02/2023
|
PANDABA MAJHI
|
2421006021WL058656
|
PANDABA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765131
|
|
MR PANDAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-005/228005
(URUKULA)
|
2421006021NRG23280220230866347
|
28/02/2023
|
DAMAYANTI NAYAK
|
2421006021WL058656
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765134
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-005/288772
(URUKULA)
|
2421006021NRG23280220230866349
|
28/02/2023
|
LAKSMI MAJHI
|
2421006021WL058656
|
LAKSMI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765140
|
|
LAXMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-005/6553
(URUKULA)
|
2421006021NRG23280220230866352
|
28/02/2023
|
BHIKARI MAJHI
|
2421006021WL058656
|
BHIKARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765133
|
|
BHIKARI MAJHI S/O-SHYAMAGHANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|