|
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
|
KANIHA
|
OR-21-002-010-001/10555
(Derang)
|
2421002010NRG24040320240783765
|
04/03/2024
|
BHAGABAN KABI
|
2421002010WL087105
|
BHAGABAN KABI
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713210
|
|
MR BHAGABAN KABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-010-001/10456
(Derang)
|
2421002010NRG24040320240783757
|
04/03/2024
|
SANTOSH NAIK
|
2421002010WL087105
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898713203
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-010-001/10470
(Derang)
|
2421002010NRG24040320240783758
|
04/03/2024
|
GANGADHAR KABI
|
2421002010WL087105
|
GANGADHAR KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713204
|
|
MR GANGADHAR KABI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24040320240783759
|
04/03/2024
|
BASANTI NAIK
|
2421002010WL087105
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713208
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-010-001/10494
(Derang)
|
2421002010NRG24040320240783760
|
04/03/2024
|
ISWAR NAIK
|
2421002010WL087105
|
ISWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713201
|
|
ISWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-010-001/10500
(Derang)
|
2421002010NRG24040320240783761
|
04/03/2024
|
KHATU NAIK
|
2421002010WL087105
|
KHATU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713209
|
|
KHATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-010-001/10501
(Derang)
|
2421002010NRG24040320240783762
|
04/03/2024
|
BABULA NAIK
|
2421002010WL087105
|
BABULA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898713200
|
|
BABULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-010-001/10507
(Derang)
|
2421002010NRG24040320240783763
|
04/03/2024
|
GITA NAIK
|
2421002010WL087105
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713207
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-010-001/10554
(Derang)
|
2421002010NRG24040320240783764
|
04/03/2024
|
SHOVABATI NAIK
|
2421002010WL087105
|
SHOVABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713205
|
|
SHOVABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-010-001/10555
(Derang)
|
2421002010NRG24040320240783766
|
04/03/2024
|
RITANJALI KABI
|
2421002010WL087105
|
RITANJALI KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898713206
|
|
RITANJALI KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANIHA
|
OR-21-002-010-001/10560
(Derang)
|
2421002010NRG24040320240783767
|
04/03/2024
|
ARUN KUMAR PRADHAN
|
2421002010WL087105
|
ARUN KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898713199
|
|
ARUN KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-010-001/10560
(Derang)
|
2421002010NRG24040320240783768
|
04/03/2024
|
BABITA PRADHAN
|
2421002010WL087105
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713198
|
|
BABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-010-001/2800100
(Derang)
|
2421002010NRG24040320240783769
|
04/03/2024
|
GIRISHA CHANDRA NAIK
|
2421002010WL087105
|
GIRISHA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713197
|
|
GIRISHA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-010-001/2800101
(Derang)
|
2421002010NRG24040320240783770
|
04/03/2024
|
SURESH NAIK
|
2421002010WL087105
|
SURESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898713202
|
|
SURESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|