|
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-21-006-016-020/27814
(NAKCHI)
|
2421006022NRG24190320240801345
|
22/03/2024
|
SAMIR KUMAR PRADHAN
|
2421006022WL089067
|
SAMIR KUMAR PRADHAN
|
00168
|
ICIC0003674
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578365
|
|
SAMIR KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-004/28006
(NAKCHI)
|
2421006022NRG24200320240802028
|
22/03/2024
|
ASHOK DEHURY
|
2421006022WL089153
|
ASHOK DEHURY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897578364
|
|
ASHOK DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-009/27978
(NAKCHI)
|
2421006022NRG24200320240802030
|
22/03/2024
|
SOBHAGINI MAHANTY
|
2421006022WL089154
|
SOBHAGINI MAHANTY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578366
|
|
SOBHAGINI MAHANTII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-004/28006
(NAKCHI)
|
2421006022NRG24200320240802029
|
22/03/2024
|
JAYASHREE SAHOO
|
2421006022WL089153
|
JAYASHREE SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578367
|
|
JAYASHREE DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/27886
(NAKCHI)
|
2421006022NRG24200320240802025
|
22/03/2024
|
SABITA PRADHAN
|
2421006022WL089151
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578368
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-004/11507
(NAKCHI)
|
2421006022NRG24200320240802031
|
22/03/2024
|
SURYAKANTI PRADHAN
|
2421006022WL089155
|
SURYAKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897578362
|
|
MR SURYAKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/27988
(NAKCHI)
|
2421006022NRG24200320240802032
|
22/03/2024
|
JASHOBANTA SAHOO
|
2421006022WL089155
|
JASHOBANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578374
|
|
Jasobanti Sahoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-018/10542
(NAKCHI)
|
2421006022NRG24190320240801335
|
22/03/2024
|
SUVADRA MAJHI
|
2421006022WL089067
|
SUVADRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578376
|
|
SUVADRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-018/22774
(NAKCHI)
|
2421006022NRG24190320240801337
|
22/03/2024
|
DUHITA MAJHI
|
2421006022WL089067
|
DUHITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578369
|
|
DUHITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-018/22774
(NAKCHI)
|
2421006022NRG24190320240801336
|
22/03/2024
|
KARTIKA MAJHI
|
2421006022WL089067
|
KARTIKA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578357
|
|
KARTIKA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-018/27777
(NAKCHI)
|
2421006022NRG24190320240801338
|
22/03/2024
|
SACHHITA BEHERA
|
2421006022WL089067
|
SACHHITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578371
|
|
SACHHITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-018/27841
(NAKCHI)
|
2421006022NRG24190320240801339
|
22/03/2024
|
PUSPANJALI MAJHI
|
2421006022WL089067
|
PUSPANJALI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897578370
|
|
PUSPANJALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-020/11162
(NAKCHI)
|
2421006022NRG24190320240801340
|
22/03/2024
|
Pranabandhu Sahu
|
2421006022WL089067
|
Pranabandhu Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578359
|
|
Pranabandhu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-020/11162
(NAKCHI)
|
2421006022NRG24190320240801341
|
22/03/2024
|
TAPI SAHOO
|
2421006022WL089067
|
TAPI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578373
|
|
TAPI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-020/11164
(NAKCHI)
|
2421006022NRG24200320240802026
|
22/03/2024
|
INDRAMANI PRADHAN
|
2421006022WL089152
|
INDRAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897578361
|
|
INDRAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-020/11164
(NAKCHI)
|
2421006022NRG24200320240802027
|
22/03/2024
|
PRABASINI PRADHAN
|
2421006022WL089152
|
PRABASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897578363
|
|
PRABASINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-020/11216
(NAKCHI)
|
2421006022NRG24190320240801342
|
22/03/2024
|
UMAKANTA SAHOO
|
2421006022WL089067
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578358
|
|
UMAKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-020/11241
(NAKCHI)
|
2421006022NRG24190320240801343
|
22/03/2024
|
RAMAKANTA SAHOO
|
2421006022WL089067
|
RAMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578360
|
|
RAMAKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-020/233
(NAKCHI)
|
2421006022NRG24190320240801344
|
22/03/2024
|
AMULYA SAHOO
|
2421006022WL089067
|
AMULYA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578372
|
|
AMULYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-020/27814
(NAKCHI)
|
2421006022NRG24190320240801346
|
22/03/2024
|
SUSHAMA PRADHAN
|
2421006022WL089067
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897578375
|
|
SUSAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|