|
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-21-006-016-001/10565
(NAKCHI)
|
2421006016NRG23150720220267844
|
16/07/2022
|
NIRANJAN SETHI
|
2421006016WL0015949
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846652
|
|
NIRANJAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-001/10615
(NAKCHI)
|
2421006016NRG23150720220267845
|
16/07/2022
|
ANTARJYAMI PRADHAN
|
2421006016WL0015949
|
ANTARJYAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846653
|
|
ANTARYAMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-001/10675
(NAKCHI)
|
2421006016NRG23150720220267849
|
16/07/2022
|
KRUSHNA CHNDRA PRADHAN
|
2421006016WL0015949
|
KRUSHNA CHNDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846658
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-012/10765
(NAKCHI)
|
2421006016NRG23150720220267856
|
16/07/2022
|
RUSHINATHA RAUL
|
2421006016WL0015949
|
RUSHINATHA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846659
|
|
MR RUSHINATH ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-012/10773
(NAKCHI)
|
2421006016NRG23150720220267866
|
16/07/2022
|
TARUNA SAHU
|
2421006016WL0015950
|
TARUNA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846654
|
|
TARUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-016/10184
(NAKCHI)
|
2421006016NRG23150720220267869
|
16/07/2022
|
PRAMODA SAHOO
|
2421006016WL0015950
|
PRAMODA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846651
|
|
PRAMODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-016/10193
(NAKCHI)
|
2421006016NRG23150720220267871
|
16/07/2022
|
LABANGA SAHOO
|
2421006016WL0015950
|
LABANGA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846656
|
|
LABANGA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-016/10193
(NAKCHI)
|
2421006016NRG23150720220267870
|
16/07/2022
|
RANJIT KUMAR SAHOO
|
2421006016WL0015950
|
RANJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846650
|
|
MR RANJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-016/10205
(NAKCHI)
|
2421006016NRG23150720220267872
|
16/07/2022
|
SANATAN SAHU
|
2421006016WL0015950
|
SANATAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846655
|
|
SANATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-016/10223
(NAKCHI)
|
2421006016NRG23150720220267874
|
16/07/2022
|
AMRUTI DEHURY
|
2421006016WL0015950
|
AMRUTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846657
|
|
AMRUTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/10378
(NAKCHI)
|
2421006016NRG23150720220267859
|
16/07/2022
|
NRUPAMANI SAHU
|
2421006016WL0015949
|
NRUPAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197846649
|
|
NRUPAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|