|
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
|
CHHENDIPADA
|
OR-21-005-023-005/25298
(NISA)
|
2421005023NRG24290620230266853
|
05/07/2023
|
MR SANTOSH KUMAR PRUSTY
|
2421005023WL012728
|
MR SANTOSH KUMAR PRUSTY
|
00177
|
IOBA0000966
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786391
|
|
SANTOS KUMAR PRUSTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-023-004/25145
(NISA)
|
2421005023NRG24290620230266861
|
05/07/2023
|
MRS UTTAM SAHOO
|
2421005023WL012729
|
MRS UTTAM SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968786397
|
|
MRS UTTAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-023-004/25148
(NISA)
|
2421005023NRG24290620230266862
|
05/07/2023
|
MR NIRANJAN PRADHAN
|
2421005023WL012729
|
MR NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968786393
|
|
NIRANJAN PRADHAN
|
IDBI BANK(607095)
|
|
4
|
CHHENDIPADA
|
OR-21-005-023-004/25176
(NISA)
|
2421005023NRG24290620230266863
|
05/07/2023
|
MRS SABITA PRADHAN
|
2421005023WL012729
|
MRS SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968786396
|
|
MRS SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-023-004/37178
(NISA)
|
2421005023NRG24290620230266864
|
05/07/2023
|
MRS MAMATARANI PRADHAN
|
2421005023WL012729
|
MRS MAMATARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968786387
|
|
MRS MAMATARANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-023-004/37183
(NISA)
|
2421005023NRG24290620230266865
|
05/07/2023
|
SANGITA PRADHAN
|
2421005023WL012729
|
SANGITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968786394
|
|
MRS SANGEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-023-004/37267
(NISA)
|
2421005023NRG24290620230266866
|
05/07/2023
|
MRS MAMI PRADHAN
|
2421005023WL012729
|
MRS MAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968786395
|
|
MRS MAMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-023-005/25243
(NISA)
|
2421005023NRG24290620230266852
|
05/07/2023
|
ANJALI PRADHAN
|
2421005023WL012728
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786392
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-023-005/25243
(NISA)
|
2421005023NRG24290620230266851
|
05/07/2023
|
CHINA BEWA
|
2421005023WL012728
|
CHINA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786384
|
|
CHINA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-023-005/25298
(NISA)
|
2421005023NRG24290620230266854
|
05/07/2023
|
MRS BISHNUPRIYA PRUSTY
|
2421005023WL012728
|
MRS BISHNUPRIYA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786388
|
|
MRS BISHNUPRIYA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-023-005/25349
(NISA)
|
2421005023NRG24290620230266856
|
05/07/2023
|
MRS ARATI PRUSTI
|
2421005023WL012728
|
MRS ARATI PRUSTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786385
|
|
MRS ARATI PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-023-005/25349
(NISA)
|
2421005023NRG24290620230266855
|
05/07/2023
|
SANJAYA KUMAR PRUSTI
|
2421005023WL012728
|
SANJAYA KUMAR PRUSTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786386
|
|
SANJAYA KUMAR PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-023-005/25488
(NISA)
|
2421005023NRG24290620230266857
|
05/07/2023
|
BIJULI BEHERA
|
2421005023WL012728
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786389
|
|
BIJULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-023-005/25488
(NISA)
|
2421005023NRG24290620230266858
|
05/07/2023
|
GITANJALI BEHERA
|
2421005023WL012728
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968786390
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|