|
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-21-006-016-001/10550
(NAKCHI)
|
2421006016NRG23241120220602127
|
24/11/2022
|
ANJANA PRADHAN
|
2421006016WL0040544
|
ANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542799
|
|
ANJANA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-001/10550
(NAKCHI)
|
2421006016NRG23241120220602126
|
24/11/2022
|
SURESHA PRADHAN
|
2421006016WL0040544
|
SURESHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542797
|
|
SURESH PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-001/10567
(NAKCHI)
|
2421006016NRG23241120220602128
|
24/11/2022
|
AMULYA BEHERA
|
2421006016WL0040544
|
AMULYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542794
|
|
AMULYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-001/10596
(NAKCHI)
|
2421006016NRG23241120220604568
|
24/11/2022
|
AINTHU BEHERA
|
2421006016WL0040723
|
AINTHU BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542791
|
|
MR AINTHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-001/10637
(NAKCHI)
|
2421006016NRG23241120220602132
|
24/11/2022
|
MALAYA PRADHAN
|
2421006016WL0040544
|
MALAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542789
|
|
MALAYASEN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-011/11050
(NAKCHI)
|
2421006016NRG23241120220604573
|
24/11/2022
|
MAHADEI CHHATRIYA
|
2421006016WL0040723
|
MAHADEI CHHATRIYA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542793
|
|
MAHADEI CHHATRIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-011/11059
(NAKCHI)
|
2421006016NRG23241120220602209
|
24/11/2022
|
BRAJABANDHU NAYAK
|
2421006016WL0040549
|
BRAJABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542795
|
|
BRAJABANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-014/11592
(NAKCHI)
|
2421006016NRG23241120220604577
|
24/11/2022
|
Sanjulata behera
|
2421006016WL0040723
|
Sanjulata behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023542796
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-017/10416
(NAKCHI)
|
2421006016NRG23241120220602093
|
24/11/2022
|
CHAKRADHAR PRADHAN
|
2421006016WL0040542
|
CHAKRADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542790
|
|
CHAKRADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG23241120220602095
|
24/11/2022
|
SOUDAGAR MAJHI
|
2421006016WL0040542
|
SOUDAGAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542792
|
|
SAUDAGAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/10463
(NAKCHI)
|
2421006016NRG23241120220602222
|
24/11/2022
|
MULIA BEHERA
|
2421006016WL0040549
|
MULIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023542798
|
|
MULIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/27859
(NAKCHI)
|
2421006016NRG23241120220602097
|
24/11/2022
|
KUTARTHA MAJHI
|
2421006016WL0040542
|
KUTARTHA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
09/12/2022
|
|
7023542800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|