|
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-21-006-008-003/833
(HANDAPA)
|
2421006008NRG23050920220389330
|
07/09/2022
|
RABI DEHURY
|
2421006008WL0024737
|
RABI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4643941995
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-008/5894
(HANDAPA)
|
2421006008NRG23060920220391463
|
07/09/2022
|
RAMANI RANJAN AMANTA
|
2421006008WL0024917
|
RAMANI RANJAN AMANTA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4643941992
|
|
MR RAMANI AMANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/1811
(HANDAPA)
|
2421006008NRG23060920220391466
|
07/09/2022
|
JANAKA KUMAR SAHOO
|
2421006008WL0024917
|
JANAKA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4643941993
|
|
MR JANAK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-003/24629
(HANDAPA)
|
2421006008NRG23050920220389328
|
07/09/2022
|
SIRI CHIRIGUNI
|
2421006008WL0024737
|
SIRI CHIRIGUNI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4643941994
|
|
SHRIPATI CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5894
(HANDAPA)
|
2421006008NRG23060920220391462
|
07/09/2022
|
CHINA AMANTA
|
2421006008WL0024917
|
CHINA AMANTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4643941991
|
|
CHINA AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|