|
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-21-006-016-012/10808
(NAKCHI)
|
2421006016NRG23200720220283476
|
20/07/2022
|
GAYATRI KISHAN
|
2421006016WL0016934
|
GAYATRI KISHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751662
|
|
GAYATRI KISAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/10773
(NAKCHI)
|
2421006016NRG23190720220278308
|
20/07/2022
|
TARUNA SAHU
|
2421006016WL0016627
|
TARUNA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866751659
|
|
TARUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-015/10894
(NAKCHI)
|
2421006016NRG23180720220275509
|
20/07/2022
|
BASANTI BAGHA
|
2421006016WL0016481
|
BASANTI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751663
|
|
BASANTI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-015/10929
(NAKCHI)
|
2421006016NRG23180720220275515
|
20/07/2022
|
BHAGABATI PADHAN
|
2421006016WL0016481
|
BHAGABATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751655
|
|
BHAGABATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-015/10935
(NAKCHI)
|
2421006016NRG23180720220275517
|
20/07/2022
|
PITAMBAR PRADHAN
|
2421006016WL0016481
|
PITAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751658
|
|
PITAMBAR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-015/10935
(NAKCHI)
|
2421006016NRG23180720220275518
|
20/07/2022
|
SEBATI PRADHAN
|
2421006016WL0016481
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751657
|
|
SEBATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-015/10937
(NAKCHI)
|
2421006016NRG23180720220275519
|
20/07/2022
|
SUBASINI PADHAN
|
2421006016WL0016481
|
SUBASINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751664
|
|
SUBASINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-015/10950
(NAKCHI)
|
2421006016NRG23180720220275520
|
20/07/2022
|
BISIKESAN PRADHAN
|
2421006016WL0016481
|
BISIKESAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751654
|
|
BISHIKESHAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-015/10950
(NAKCHI)
|
2421006016NRG23180720220275521
|
20/07/2022
|
MRS BINATI PRADHAN
|
2421006016WL0016481
|
MRS BINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751661
|
|
BINATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-016/10193
(NAKCHI)
|
2421006016NRG23190720220278311
|
20/07/2022
|
RANJIT KUMAR SAHOO
|
2421006016WL0016627
|
RANJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866751656
|
|
MR RANJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-016/10205
(NAKCHI)
|
2421006016NRG23190720220278312
|
20/07/2022
|
SANATAN SAHU
|
2421006016WL0016627
|
SANATAN SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866751660
|
|
SANATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-019/10871
(NAKCHI)
|
2421006016NRG23200720220283486
|
20/07/2022
|
PRANABANDHU PRADHAN
|
2421006016WL0016934
|
PRANABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866751665
|
|
MR PRANABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|