|
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-21-006-016-012/10707
(NAKCHI)
|
2421006016NRG23280720220308847
|
28/07/2022
|
KAPILA MIRDHA
|
2421006016WL0018753
|
KAPILA MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232023159
|
|
MS KAPILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/10781
(NAKCHI)
|
2421006016NRG23280720220308855
|
28/07/2022
|
SUYYA MRDHA
|
2421006016WL0018753
|
SUYYA MRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232023164
|
|
MS SURJYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-012/27858
(NAKCHI)
|
2421006016NRG23280720220308859
|
28/07/2022
|
GURUBARI MIRDHA
|
2421006016WL0018753
|
GURUBARI MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232023161
|
|
GURUBARI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-001/10565
(NAKCHI)
|
2421006016NRG23280720220308833
|
28/07/2022
|
NIRANJAN SETHI
|
2421006016WL0018752
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232023157
|
|
NIRANJAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-001/10615
(NAKCHI)
|
2421006016NRG23280720220308835
|
28/07/2022
|
ANTARJYAMI PRADHAN
|
2421006016WL0018752
|
ANTARJYAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232023163
|
|
ANTARYAMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-001/10637
(NAKCHI)
|
2421006016NRG23280720220308837
|
28/07/2022
|
MALAYA PRADHAN
|
2421006016WL0018752
|
MALAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232023156
|
|
MALAYASEN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-001/10675
(NAKCHI)
|
2421006016NRG23280720220308840
|
28/07/2022
|
KRUSHNA CHNDRA PRADHAN
|
2421006016WL0018752
|
KRUSHNA CHNDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
28/08/2022
|
|
4232023160
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-008/10992
(NAKCHI)
|
2421006016NRG23280720220308845
|
28/07/2022
|
DUHITA MIRDHA
|
2421006016WL0018753
|
DUHITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232023162
|
|
DUHITA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-011/11053
(NAKCHI)
|
2421006016NRG23280720220308846
|
28/07/2022
|
GOBINDA DEEPA
|
2421006016WL0018753
|
GOBINDA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232023158
|
|
GOBINDA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|