|
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)
|
2421006016NRG23130820220346409
|
16/08/2022
|
KAPILA MIRDHA
|
2421006016WL0021275
|
KAPILA MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024159
|
|
MS KAPILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/10781
(NAKCHI)
|
2421006016NRG23130820220346417
|
16/08/2022
|
SUYYA MRDHA
|
2421006016WL0021275
|
SUYYA MRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024158
|
|
MS SURJYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-012/10808
(NAKCHI)
|
2421006016NRG23150820220348521
|
16/08/2022
|
GAYATRI KISHAN
|
2421006016WL0021458
|
GAYATRI KISHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277024157
|
|
GAYATRI KISAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-012/27858
(NAKCHI)
|
2421006016NRG23130820220346421
|
16/08/2022
|
GURUBARI MIRDHA
|
2421006016WL0021275
|
GURUBARI MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024160
|
|
GURUBARI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-021/11729
(NAKCHI)
|
2421006016NRG23150820220348534
|
16/08/2022
|
TARANGA BHUTIA
|
2421006016WL0021458
|
TARANGA BHUTIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024156
|
|
MS TARANGA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-008/10992
(NAKCHI)
|
2421006016NRG23130820220346407
|
16/08/2022
|
DUHITA MIRDHA
|
2421006016WL0021275
|
DUHITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024146
|
|
DUHITA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-011/11044
(NAKCHI)
|
2421006016NRG23150820220348513
|
16/08/2022
|
LABANYA DEEPA
|
2421006016WL0021458
|
LABANYA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024142
|
|
LABANYA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-011/11053
(NAKCHI)
|
2421006016NRG23130820220346408
|
16/08/2022
|
GOBINDA DEEPA
|
2421006016WL0021275
|
GOBINDA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024144
|
|
GOBINDA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-015/10894
(NAKCHI)
|
2421006016NRG23150820220348493
|
16/08/2022
|
BASANTI BAGHA
|
2421006016WL0021457
|
BASANTI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024154
|
|
BASANTI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-015/10937
(NAKCHI)
|
2421006016NRG23150820220348496
|
16/08/2022
|
SUBASINI PADHAN
|
2421006016WL0021457
|
SUBASINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024153
|
|
SUBASINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/10407
(NAKCHI)
|
2421006016NRG23150820220348477
|
16/08/2022
|
ARUNA BEHERA
|
2421006016WL0021456
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024143
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/10411
(NAKCHI)
|
2421006016NRG23150820220348478
|
16/08/2022
|
NABINA DHALA
|
2421006016WL0021456
|
NABINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024149
|
|
NABINA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-017/10418
(NAKCHI)
|
2421006016NRG23150820220348479
|
16/08/2022
|
MURALI MAJHI
|
2421006016WL0021456
|
MURALI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024138
|
|
MURALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-017/10419
(NAKCHI)
|
2421006016NRG23150820220348480
|
16/08/2022
|
ANTARJYAMI NAYAK
|
2421006016WL0021456
|
ANTARJYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024151
|
|
ANTARYAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-017/10430
(NAKCHI)
|
2421006016NRG23150820220348481
|
16/08/2022
|
JANMI DEHURY
|
2421006016WL0021456
|
JANMI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024155
|
|
JANMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-017/10441
(NAKCHI)
|
2421006016NRG23150820220348482
|
16/08/2022
|
KAILASH SAHOO
|
2421006016WL0021456
|
KAILASH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024141
|
|
KAILAS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-017/10452
(NAKCHI)
|
2421006016NRG23150820220348484
|
16/08/2022
|
SAMEI DEHURY
|
2421006016WL0021456
|
SAMEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024150
|
|
SAMEI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-017/10457
(NAKCHI)
|
2421006016NRG23150820220348485
|
16/08/2022
|
BANAMBAR SAHU
|
2421006016WL0021456
|
BANAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024139
|
|
BANAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23150820220348487
|
16/08/2022
|
NIMEI DEHURY
|
2421006016WL0021456
|
NIMEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024152
|
|
NIMEIN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-019/10871
(NAKCHI)
|
2421006016NRG23150820220348529
|
16/08/2022
|
PRANABANDHU PRADHAN
|
2421006016WL0021458
|
PRANABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277024148
|
|
MR PRANABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-021/11725
(NAKCHI)
|
2421006016NRG23150820220348531
|
16/08/2022
|
LAXMAN PRADHAN
|
2421006016WL0021458
|
LAXMAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024140
|
|
LAXMANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-021/11725
(NAKCHI)
|
2421006016NRG23150820220348532
|
16/08/2022
|
SARAT PRADHAN
|
2421006016WL0021458
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024145
|
|
SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-021/11729
(NAKCHI)
|
2421006016NRG23150820220348533
|
16/08/2022
|
BHOLANATH BHUTIA
|
2421006016WL0021458
|
BHOLANATH BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277024147
|
|
BHOLANATH BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34854
|
34854
|
|
|
|
|
|
|
|