|
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-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG23151220220673127
|
16/12/2022
|
MRS SUMITRA SAHOO
|
2421006015WL0045320
|
MRS SUMITRA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787608
|
|
Sumitra Sahoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-006/27797
(KATARANGA)
|
2421006015NRG23151220220673116
|
16/12/2022
|
SUPRIYA PRADHAN
|
2421006015WL0045320
|
SUPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787606
|
|
MRS SUPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/27848
(KATARANGA)
|
2421006015NRG23151220220673118
|
16/12/2022
|
JYOTSNAMAYEE SAHOO
|
2421006015WL0045320
|
JYOTSNAMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787607
|
|
MRS JYOTSHNAMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/27767
(KATARANGA)
|
2421006015NRG23151220220673115
|
16/12/2022
|
MAMATA PADHAN
|
2421006015WL0045320
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787603
|
|
MS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/27798
(KATARANGA)
|
2421006015NRG23151220220673117
|
16/12/2022
|
MRS LILI PRADHAN
|
2421006015WL0045320
|
MRS LILI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787604
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/4646
(KATARANGA)
|
2421006015NRG23151220220673122
|
16/12/2022
|
PURNIMA CHANDAN
|
2421006015WL0045320
|
PURNIMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787599
|
|
PURNIMA CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-006/4659
(KATARANGA)
|
2421006015NRG23151220220673123
|
16/12/2022
|
BALABATI PALEI
|
2421006015WL0045320
|
BALABATI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787602
|
|
BALABATI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-006/4662
(KATARANGA)
|
2421006015NRG23151220220673124
|
16/12/2022
|
BIMALA NAYAK
|
2421006015WL0045320
|
BIMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787601
|
|
BIMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-006/4663
(KATARANGA)
|
2421006015NRG23151220220673125
|
16/12/2022
|
MRS MANJU NAYAK
|
2421006015WL0045320
|
MRS MANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787605
|
|
Manju Nayak
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-006/4696
(KATARANGA)
|
2421006015NRG23151220220673129
|
16/12/2022
|
MRS HARA SAHOO
|
2421006015WL0045320
|
MRS HARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787600
|
|
HARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-006/4709
(KATARANGA)
|
2421006015NRG23151220220673130
|
16/12/2022
|
BIMBADHAR SAHOO
|
2421006015WL0045320
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083787598
|
|
BIMBADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|