|
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-21-006-016-011/22762
(NAKCHI)
|
2421006016NRG23050920220390761
|
05/09/2022
|
JAYARAM PADHAN
|
2421006016WL0024862
|
JAYARAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644206942
|
|
JAYARAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-017/10378
(NAKCHI)
|
2421006016NRG23050920220390765
|
05/09/2022
|
NRUPAMANI SAHU
|
2421006016WL0024863
|
NRUPAMANI SAHU
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
12/09/2022
|
|
4644206943
|
|
NRUPAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-017/10407
(NAKCHI)
|
2421006016NRG23050920220390768
|
05/09/2022
|
ARUNA BEHERA
|
2421006016WL0024863
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206936
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-017/10412
(NAKCHI)
|
2421006016NRG23050920220390769
|
05/09/2022
|
GOURA MAJHI
|
2421006016WL0024863
|
GOURA MAJHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206932
|
|
GOUR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-017/10416
(NAKCHI)
|
2421006016NRG23050920220390771
|
05/09/2022
|
CHAKRADHAR PRADHAN
|
2421006016WL0024863
|
CHAKRADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206931
|
|
CHAKRADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-017/10418
(NAKCHI)
|
2421006016NRG23050920220390772
|
05/09/2022
|
MURALI MAJHI
|
2421006016WL0024863
|
MURALI MAJHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206930
|
|
MURALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-017/10423
(NAKCHI)
|
2421006016NRG23050920220390773
|
05/09/2022
|
SAMBHU MAJHI
|
2421006016WL0024863
|
SAMBHU MAJHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206933
|
|
SAMBHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-017/10430
(NAKCHI)
|
2421006016NRG23050920220390774
|
05/09/2022
|
JANMI DEHURY
|
2421006016WL0024863
|
JANMI DEHURY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206941
|
|
JANMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG23050920220390775
|
05/09/2022
|
SOUDAGAR MAJHI
|
2421006016WL0024863
|
SOUDAGAR MAJHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206934
|
|
SAUDAGAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-017/10441
(NAKCHI)
|
2421006016NRG23050920220390776
|
05/09/2022
|
KAILASH SAHOO
|
2421006016WL0024863
|
KAILASH SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206935
|
|
KAILAS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/10452
(NAKCHI)
|
2421006016NRG23050920220390777
|
05/09/2022
|
SAMEI DEHURY
|
2421006016WL0024863
|
SAMEI DEHURY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206938
|
|
SAMEI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/10463
(NAKCHI)
|
2421006016NRG23050920220390779
|
05/09/2022
|
MULIA BEHERA
|
2421006016WL0024863
|
MULIA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206937
|
|
MULIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-017/27859
(NAKCHI)
|
2421006016NRG23050920220390780
|
05/09/2022
|
KUTARTHA MAJHI
|
2421006016WL0024863
|
KUTARTHA MAJHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206940
|
|
KUTARTHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23050920220390781
|
05/09/2022
|
NIMEI DEHURY
|
2421006016WL0024863
|
NIMEI DEHURY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4644206939
|
|
NIMEIN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|