|
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
|
Kendrapada
|
OR-18-001-007-001/33734
(CHANDANPUR)
|
2418001007NRG23020720220257118
|
02/07/2022
|
DHARMAPADA ADHIKARI
|
2418001007WL0008161
|
DHARMAPADA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606141
|
|
DHARMAPAD ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-007-001/33734
(CHANDANPUR)
|
2418001007NRG23020720220257117
|
02/07/2022
|
DHARMAPADA ADHIKARI
|
2418001007WL0008161
|
DHARMAPADA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606140
|
|
DHARMAPAD ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257120
|
02/07/2022
|
ANJUS
|
2418001007WL0008161
|
ANJUS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606133
|
|
ANJUN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257124
|
02/07/2022
|
ANJUS
|
2418001007WL0008161
|
ANJUS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606132
|
|
ANJUN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257126
|
02/07/2022
|
JAHIR ALLI
|
2418001007WL0008161
|
JAHIR ALLI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606131
|
|
ZAHIR ALLI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257122
|
02/07/2022
|
JAHIR ALLI
|
2418001007WL0008161
|
JAHIR ALLI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606130
|
|
ZAHIR ALLI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257121
|
02/07/2022
|
KAMRUN BIBI
|
2418001007WL0008161
|
KAMRUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606139
|
|
KAMARUN NESHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257125
|
02/07/2022
|
KAMRUN BIBI
|
2418001007WL0008161
|
KAMRUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606138
|
|
KAMARUN NESHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257123
|
02/07/2022
|
SK SANOLI
|
2418001007WL0008161
|
SK SANOLI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606137
|
|
SK SANOLI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-007-001/34006
(CHANDANPUR)
|
2418001007NRG23020720220257119
|
02/07/2022
|
SK SANOLI
|
2418001007WL0008161
|
SK SANOLI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606136
|
|
SK SANOLI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-007-001/37388
(CHANDANPUR)
|
2418001007NRG23020720220257129
|
02/07/2022
|
ANUSUYA SUTAR
|
2418001007WL0008161
|
ANUSUYA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606135
|
|
ANUSAYA SUTAR W/O-ANANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-007-001/37388
(CHANDANPUR)
|
2418001007NRG23020720220257127
|
02/07/2022
|
ANUSUYA SUTAR
|
2418001007WL0008161
|
ANUSUYA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606134
|
|
ANUSAYA SUTAR W/O-ANANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-007-003/34319
(CHANDANPUR)
|
2418001007NRG23020720220257140
|
02/07/2022
|
RABINDRA BARICK
|
2418001007WL0008161
|
RABINDRA BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606142
|
|
RABINDRA BARIK S/O-KUSHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-007-003/34319
(CHANDANPUR)
|
2418001007NRG23020720220257141
|
02/07/2022
|
RABINDRA BARICK
|
2418001007WL0008161
|
RABINDRA BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2855606143
|
|
RABINDRA BARIK S/O-KUSHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|