|
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-21-006-016-003/11391
(NAKCHI)
|
2421006022NRG23190520220071522
|
20/05/2022
|
KEDARESWAR BEHERA
|
2421006022WL0004632
|
KEDARESWAR BEHERA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594166611
|
|
MR KEDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11392
(NAKCHI)
|
2421006022NRG23190520220071523
|
20/05/2022
|
KAMINI BEHERA
|
2421006022WL0004632
|
KAMINI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594166613
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11400
(NAKCHI)
|
2421006022NRG23200520220080647
|
20/05/2022
|
RITA SAHU
|
2421006022WL0005250
|
RITA SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
27/05/2022
|
|
1594166612
|
|
RITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-004/11572
(NAKCHI)
|
2421006022NRG23190520220071462
|
20/05/2022
|
AJIT PRADHAN
|
2421006022WL0004624
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
645
|
645
|
Processed
|
26/05/2022
|
|
1594166610
|
|
MR AJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11378
(NAKCHI)
|
2421006022NRG23200520220080645
|
20/05/2022
|
SUBASINI SAHU
|
2421006022WL0005250
|
SUBASINI SAHU
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
27/05/2022
|
|
1594166609
|
|
SUBASINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11385
(NAKCHI)
|
2421006022NRG23190520220071520
|
20/05/2022
|
LAXMIDHAR BEHERA
|
2421006022WL0004632
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594166602
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/11453
(NAKCHI)
|
2421006022NRG23190520220071458
|
20/05/2022
|
BASANTI BEHERA
|
2421006022WL0004624
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166601
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/11488
(NAKCHI)
|
2421006022NRG23190520220071499
|
20/05/2022
|
TILAMATA SAHOO
|
2421006022WL0004629
|
TILAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166604
|
|
TILOTTAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-004/11491
(NAKCHI)
|
2421006022NRG23200520220080650
|
20/05/2022
|
KUMADINI SAHOO
|
2421006022WL0005250
|
KUMADINI SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166605
|
|
KUMADINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/11493
(NAKCHI)
|
2421006022NRG23190520220071500
|
20/05/2022
|
RABINARAYANA NAYAK
|
2421006022WL0004629
|
RABINARAYANA NAYAK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166607
|
|
RABI NARAYAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-004/11525
(NAKCHI)
|
2421006022NRG23190520220071460
|
20/05/2022
|
MAHIMA PRADHAN
|
2421006022WL0004624
|
MAHIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166600
|
|
MAHIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-004/11565
(NAKCHI)
|
2421006022NRG23190520220071501
|
20/05/2022
|
RABI NARAYAN PRADHAN
|
2421006022WL0004629
|
RABI NARAYAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1594166599
|
|
MR RABINARAYANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-004/11572
(NAKCHI)
|
2421006022NRG23190520220071463
|
20/05/2022
|
GITANJALI PRADHAN
|
2421006022WL0004624
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
27/05/2022
|
|
1594166603
|
|
GITANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-004/27922
(NAKCHI)
|
2421006022NRG23190520220071464
|
20/05/2022
|
PRATAP KUMAR SAHU
|
2421006022WL0004624
|
PRATAP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
215
|
215
|
Processed
|
27/05/2022
|
|
1594166606
|
|
PRATAP KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-020/27785
(NAKCHI)
|
2421006022NRG23200520220080664
|
20/05/2022
|
SUBASINI MAJHI
|
2421006022WL0005250
|
SUBASINI MAJHI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
27/05/2022
|
|
1594166608
|
|
SUBASHINI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|