|
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-21-006-016-003/11284
(NAKCHI)
|
2421006022NRG23221120220594137
|
23/11/2022
|
SANTI NAIK
|
2421006022WL0040007
|
SANTI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611734
|
|
MS SANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11325
(NAKCHI)
|
2421006022NRG23221120220595197
|
23/11/2022
|
JAYANTI BEHERA
|
2421006022WL0040090
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611738
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11326
(NAKCHI)
|
2421006022NRG23221120220594138
|
23/11/2022
|
RAJANI PRADHAN
|
2421006022WL0040007
|
RAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611735
|
|
RAJANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11331
(NAKCHI)
|
2421006022NRG23221120220595198
|
23/11/2022
|
KOUSHALYA BEHERA
|
2421006022WL0040090
|
KOUSHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611737
|
|
KOUSALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11408
(NAKCHI)
|
2421006022NRG23221120220594144
|
23/11/2022
|
KUNJA BEHERA
|
2421006022WL0040008
|
KUNJA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676611732
|
|
KUNJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11426
(NAKCHI)
|
2421006022NRG23221120220594145
|
23/11/2022
|
GANESWAR SAHOO
|
2421006022WL0040008
|
GANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676611733
|
|
GANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/22748
(NAKCHI)
|
2421006022NRG23221120220595200
|
23/11/2022
|
SUKANTI GHIWALA
|
2421006022WL0040090
|
SUKANTI GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611736
|
|
SUKASNTI GHIWALA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/27799
(NAKCHI)
|
2421006022NRG23221120220594147
|
23/11/2022
|
MINI SAHOO
|
2421006022WL0040008
|
MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611731
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/27799
(NAKCHI)
|
2421006022NRG23221120220594146
|
23/11/2022
|
PRAVAT KUMAR SAHOO
|
2421006022WL0040008
|
PRAVAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611729
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/27875
(NAKCHI)
|
2421006022NRG23221120220594141
|
23/11/2022
|
AMARENDRA PRADHAN
|
2421006022WL0040007
|
AMARENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676611730
|
|
AMARENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|