|
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-21-006-016-003/11317
(NAKCHI)
|
2421006022NRG23060620220119446
|
08/06/2022
|
JASADA PRADHAN
|
2421006022WL0007737
|
JASADA PRADHAN
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701072
|
|
MRS JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11284
(NAKCHI)
|
2421006022NRG23060620220119443
|
08/06/2022
|
SANTI NAIK
|
2421006022WL0007737
|
SANTI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701075
|
|
MS SANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11362
(NAKCHI)
|
2421006022NRG23060620220119448
|
08/06/2022
|
SUKANTI PRADHAN
|
2421006022WL0007737
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701080
|
|
MS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11408
(NAKCHI)
|
2421006022NRG23080620220128682
|
08/06/2022
|
KUNJA BEHERA
|
2421006022WL0008322
|
KUNJA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701071
|
|
KUNJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11408
(NAKCHI)
|
2421006022NRG23080620220128683
|
08/06/2022
|
MANDA BEHERA
|
2421006022WL0008322
|
MANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701079
|
|
MANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11426
(NAKCHI)
|
2421006022NRG23080620220128685
|
08/06/2022
|
ANJALI SAHOO
|
2421006022WL0008322
|
ANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701084
|
|
ANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11426
(NAKCHI)
|
2421006022NRG23080620220128684
|
08/06/2022
|
GANESWAR SAHOO
|
2421006022WL0008322
|
GANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701074
|
|
GANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11178
(NAKCHI)
|
2421006022NRG23060620220119419
|
08/06/2022
|
BIRANCHI MAHARA
|
2421006022WL0007735
|
BIRANCHI MAHARA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701076
|
|
BIRANCHI MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/11178
(NAKCHI)
|
2421006022NRG23060620220119420
|
08/06/2022
|
SHAILA MAHARA
|
2421006022WL0007735
|
SHAILA MAHARA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701081
|
|
SHAILA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23060620220119421
|
08/06/2022
|
ACHYUTA KARMI
|
2421006022WL0007735
|
ACHYUTA KARMI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701077
|
|
ACHHUTA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23060620220119422
|
08/06/2022
|
PADMABATI KARMI
|
2421006022WL0007735
|
PADMABATI KARMI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701085
|
|
PADMA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-020/11185
(NAKCHI)
|
2421006022NRG23060620220119423
|
08/06/2022
|
MANDADARI SAGAD
|
2421006022WL0007735
|
MANDADARI SAGAD
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701070
|
|
MANDANDARI SHAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-020/11187
(NAKCHI)
|
2421006022NRG23060620220119424
|
08/06/2022
|
MANJU DEHURY
|
2421006022WL0007735
|
MANJU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701083
|
|
MANJU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-020/11188
(NAKCHI)
|
2421006022NRG23060620220119425
|
08/06/2022
|
RANGABATI DEHURY
|
2421006022WL0007735
|
RANGABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701086
|
|
RANGABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-020/11191
(NAKCHI)
|
2421006022NRG23060620220119426
|
08/06/2022
|
MATHURA MAHAR
|
2421006022WL0007735
|
MATHURA MAHAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701082
|
|
MATHURA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-020/11257
(NAKCHI)
|
2421006022NRG23060620220119428
|
08/06/2022
|
KALPANA SAHOO
|
2421006022WL0007735
|
KALPANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701078
|
|
KALPANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-020/11257
(NAKCHI)
|
2421006022NRG23060620220119427
|
08/06/2022
|
KEDARESWAR SAHOO
|
2421006022WL0007735
|
KEDARESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701073
|
|
MR KEDARESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-020/11264
(NAKCHI)
|
2421006022NRG23060620220119431
|
08/06/2022
|
AHALYA SAHU
|
2421006022WL0007735
|
AHALYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269701087
|
|
AHALYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|