|
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-21-006-016-003/27830
(NAKCHI)
|
2421006022NRG23021220220632115
|
02/12/2022
|
BHAGABATI SAHU
|
2421006022WL0042581
|
BHAGABATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127404
|
|
BHAGABATI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23021220220632250
|
02/12/2022
|
MURALI ROUL
|
2421006022WL0042589
|
MURALI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127405
|
|
MR MURALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23021220220632252
|
02/12/2022
|
PABITRA SAHU
|
2421006022WL0042589
|
PABITRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127403
|
|
PABITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-009/22765
(NAKCHI)
|
2421006022NRG23021220220632254
|
02/12/2022
|
CHANDRA SEKHAR SAHOO
|
2421006022WL0042589
|
CHANDRA SEKHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127406
|
|
MR CHANDRA SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11325
(NAKCHI)
|
2421006022NRG23021220220632075
|
02/12/2022
|
JAYANTI BEHERA
|
2421006022WL0042578
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127402
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11331
(NAKCHI)
|
2421006022NRG23021220220632076
|
02/12/2022
|
KOUSHALYA BEHERA
|
2421006022WL0042578
|
KOUSHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127401
|
|
KOUSALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11374
(NAKCHI)
|
2421006022NRG23021220220632108
|
02/12/2022
|
DIGAMBAR SAHU
|
2421006022WL0042581
|
DIGAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127395
|
|
DIGAMBER SAHOO S/O.BIRABARA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/11419
(NAKCHI)
|
2421006022NRG23021220220632110
|
02/12/2022
|
BASANTA BEHERA
|
2421006022WL0042581
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/12/2022
|
|
7065127398
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/22748
(NAKCHI)
|
2421006022NRG23021220220632078
|
02/12/2022
|
SUKANTI GHIWALA
|
2421006022WL0042578
|
SUKANTI GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127400
|
|
SUKASNTI GHIWALA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/27871
(NAKCHI)
|
2421006022NRG23021220220632116
|
02/12/2022
|
RUNUBALA SAHOO
|
2421006022WL0042581
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127399
|
|
RUNUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-009/11629
(NAKCHI)
|
2421006022NRG23021220220632245
|
02/12/2022
|
HADIBANDHU MAHARA
|
2421006022WL0042589
|
HADIBANDHU MAHARA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127396
|
|
HADI MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-009/27779
(NAKCHI)
|
2421006022NRG23021220220632256
|
02/12/2022
|
HADIBANDHU BARIK
|
2421006022WL0042589
|
HADIBANDHU BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065127397
|
|
HADIBANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|