|
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-21-006-016-005/27933
(NAKCHI)
|
2421006016NRG23211020220494637
|
22/10/2022
|
LAMBODAR DEHURY
|
2421006016WL0033052
|
LAMBODAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996928885
|
|
LAMBODAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-014/11578
(NAKCHI)
|
2421006016NRG23211020220494653
|
22/10/2022
|
REBATI SING
|
2421006016WL0033054
|
REBATI SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996928884
|
|
REBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-017/10416
(NAKCHI)
|
2421006016NRG23211020220494541
|
22/10/2022
|
CHAKRADHAR PRADHAN
|
2421006016WL0033047
|
CHAKRADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996928879
|
|
CHAKRADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-017/10423
(NAKCHI)
|
2421006016NRG23211020220494542
|
22/10/2022
|
SAMBHU MAJHI
|
2421006016WL0033047
|
SAMBHU MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996928880
|
|
SAMBHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG23211020220494545
|
22/10/2022
|
SOUDAGAR MAJHI
|
2421006016WL0033047
|
SOUDAGAR MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996928881
|
|
SAUDAGAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-017/27859
(NAKCHI)
|
2421006016NRG23211020220494549
|
22/10/2022
|
KUTARTHA MAJHI
|
2421006016WL0033047
|
KUTARTHA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996928887
|
|
KUTARTHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23211020220494550
|
22/10/2022
|
NIMEI DEHURY
|
2421006016WL0033047
|
NIMEI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996928888
|
|
NIMEIN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-021/11721
(NAKCHI)
|
2421006016NRG23211020220494643
|
22/10/2022
|
KUMUD KANSARIA
|
2421006016WL0033053
|
KUMUD KANSARIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996928883
|
|
KUMUD KANSARIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-021/11726
(NAKCHI)
|
2421006016NRG23211020220494644
|
22/10/2022
|
LOCHAN BHUTIA
|
2421006016WL0033053
|
LOCHAN BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996928878
|
|
LOCHAN BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-021/22734
(NAKCHI)
|
2421006016NRG23211020220494645
|
22/10/2022
|
JESEN DUBA
|
2421006016WL0033053
|
JESEN DUBA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996928882
|
|
JISAN HAB
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-021/22736
(NAKCHI)
|
2421006016NRG23211020220494647
|
22/10/2022
|
SATYA KANSARIA
|
2421006016WL0033053
|
SATYA KANSARIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996928886
|
|
SATYA KANSARIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|