|
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)
|
2421006022NRG23041120220538119
|
05/11/2022
|
SANTI NAIK
|
2421006022WL0036162
|
SANTI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573562
|
|
MS SANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11310
(NAKCHI)
|
2421006022NRG23051120220542091
|
05/11/2022
|
KANAKA PRADHAN
|
2421006022WL0036457
|
KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573560
|
|
MS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11324
(NAKCHI)
|
2421006022NRG23051120220542093
|
05/11/2022
|
TIKI GHIBALA
|
2421006022WL0036457
|
TIKI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573563
|
|
MS TIKI GHIWALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11326
(NAKCHI)
|
2421006022NRG23041120220538120
|
05/11/2022
|
RAJANI PRADHAN
|
2421006022WL0036162
|
RAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573565
|
|
RAJANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11335
(NAKCHI)
|
2421006022NRG23041120220538102
|
05/11/2022
|
PURANDAR BEHERA
|
2421006022WL0036159
|
PURANDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573558
|
|
PURANDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11362
(NAKCHI)
|
2421006022NRG23041120220538122
|
05/11/2022
|
SUKANTI PRADHAN
|
2421006022WL0036162
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573564
|
|
MS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11408
(NAKCHI)
|
2421006022NRG23041120220538111
|
05/11/2022
|
KUNJA BEHERA
|
2421006022WL0036160
|
KUNJA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573559
|
|
KUNJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/11408
(NAKCHI)
|
2421006022NRG23041120220538112
|
05/11/2022
|
MANDA BEHERA
|
2421006022WL0036160
|
MANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573566
|
|
MANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/11426
(NAKCHI)
|
2421006022NRG23041120220538113
|
05/11/2022
|
GANESWAR SAHOO
|
2421006022WL0036160
|
GANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573561
|
|
GANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/27799
(NAKCHI)
|
2421006022NRG23041120220538115
|
05/11/2022
|
MINI SAHOO
|
2421006022WL0036160
|
MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573557
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/27799
(NAKCHI)
|
2421006022NRG23041120220538114
|
05/11/2022
|
PRAVAT KUMAR SAHOO
|
2421006022WL0036160
|
PRAVAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573555
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/27875
(NAKCHI)
|
2421006022NRG23041120220538124
|
05/11/2022
|
AMARENDRA PRADHAN
|
2421006022WL0036162
|
AMARENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456573556
|
|
AMARENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|