|
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-21-006-016-021/11729
(NAKCHI)
|
2421006016NRG23100820220338525
|
12/08/2022
|
TARANGA BHUTIA
|
2421006016WL0020746
|
TARANGA BHUTIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276924501
|
|
MS TARANGA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-011/11044
(NAKCHI)
|
2421006016NRG23100820220338518
|
12/08/2022
|
LABANYA DEEPA
|
2421006016WL0020746
|
LABANYA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276924497
|
|
LABANYA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-011/22762
(NAKCHI)
|
2421006016NRG23100820220338520
|
12/08/2022
|
JAYARAM PADHAN
|
2421006016WL0020746
|
JAYARAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276924500
|
|
JAYARAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-021/11725
(NAKCHI)
|
2421006016NRG23100820220338522
|
12/08/2022
|
LAXMAN PRADHAN
|
2421006016WL0020746
|
LAXMAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276924496
|
|
LAXMANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-021/11725
(NAKCHI)
|
2421006016NRG23100820220338523
|
12/08/2022
|
SARAT PRADHAN
|
2421006016WL0020746
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276924498
|
|
SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-021/11729
(NAKCHI)
|
2421006016NRG23100820220338524
|
12/08/2022
|
BHOLANATH BHUTIA
|
2421006016WL0020746
|
BHOLANATH BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276924499
|
|
BHOLANATH BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|