|
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-21-006-016-014/11578
(NAKCHI)
|
2421006016NRG23160920220413200
|
17/09/2022
|
REBATI SING
|
2421006016WL0026784
|
REBATI SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4905385972
|
|
REBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-017/10407
(NAKCHI)
|
2421006016NRG23160920220413203
|
17/09/2022
|
ARUNA BEHERA
|
2421006016WL0026785
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385971
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-017/10412
(NAKCHI)
|
2421006016NRG23160920220413204
|
17/09/2022
|
GOURA MAJHI
|
2421006016WL0026785
|
GOURA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385968
|
|
GOUR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-017/10416
(NAKCHI)
|
2421006016NRG23160920220413206
|
17/09/2022
|
CHAKRADHAR PRADHAN
|
2421006016WL0026785
|
CHAKRADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385967
|
|
CHAKRADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-017/10418
(NAKCHI)
|
2421006016NRG23160920220413207
|
17/09/2022
|
MURALI MAJHI
|
2421006016WL0026785
|
MURALI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385966
|
|
MURALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-017/10423
(NAKCHI)
|
2421006016NRG23160920220413208
|
17/09/2022
|
SAMBHU MAJHI
|
2421006016WL0026785
|
SAMBHU MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385969
|
|
SAMBHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-017/10430
(NAKCHI)
|
2421006016NRG23160920220413209
|
17/09/2022
|
JANMI DEHURY
|
2421006016WL0026785
|
JANMI DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385975
|
|
JANMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG23160920220413210
|
17/09/2022
|
SOUDAGAR MAJHI
|
2421006016WL0026785
|
SOUDAGAR MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385970
|
|
SAUDAGAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-017/27859
(NAKCHI)
|
2421006016NRG23160920220413213
|
17/09/2022
|
KUTARTHA MAJHI
|
2421006016WL0026785
|
KUTARTHA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385974
|
|
KUTARTHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23160920220413214
|
17/09/2022
|
NIMEI DEHURY
|
2421006016WL0026785
|
NIMEI DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4905385973
|
|
NIMEIN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|