|
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-21-006-016-003/11392
(NAKCHI)
|
2421006022NRG23020820220319005
|
02/08/2022
|
KAMINI BEHERA
|
2421006022WL0019452
|
KAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229662696
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11343
(NAKCHI)
|
2421006000NRG23020820220318975
|
02/08/2022
|
ASHOK SAHU
|
2421006WL0019449
|
ASHOK SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662684
|
|
ASHOK SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11349
(NAKCHI)
|
2421006022NRG23020820220319009
|
02/08/2022
|
ABHIMANYU BEHERA
|
2421006022WL0019453
|
ABHIMANYU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662685
|
|
ABHIMANYU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11392
(NAKCHI)
|
2421006022NRG23020820220319004
|
02/08/2022
|
RUSHINATH BEHERA
|
2421006022WL0019452
|
RUSHINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662689
|
|
RUSHINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-004/11443
(NAKCHI)
|
2421006022NRG23020820220319037
|
02/08/2022
|
AMULYA PRADHAN
|
2421006022WL0019455
|
AMULYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229662686
|
|
AMULYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-004/11525
(NAKCHI)
|
2421006022NRG23020820220319038
|
02/08/2022
|
MAHIMA PRADHAN
|
2421006022WL0019455
|
MAHIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662690
|
|
MAHIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/11563
(NAKCHI)
|
2421006022NRG23020820220319040
|
02/08/2022
|
SUSHIL KUMAR SAHOO
|
2421006022WL0019455
|
SUSHIL KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229662693
|
|
SUSHIL KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11162
(NAKCHI)
|
2421006022NRG23300720220313483
|
02/08/2022
|
Pranabandhu Sahu
|
2421006022WL0019041
|
Pranabandhu Sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662687
|
|
PRANABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/11194
(NAKCHI)
|
2421006022NRG23020820220318998
|
02/08/2022
|
SAUDAMINI SAHU
|
2421006022WL0019451
|
SAUDAMINI SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229662695
|
|
SOUDAMINI SAHOO W/O-HARA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/11241
(NAKCHI)
|
2421006022NRG23300720220313484
|
02/08/2022
|
RAMAKANTA SAHOO
|
2421006022WL0019041
|
RAMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662691
|
|
RAMAKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/11244
(NAKCHI)
|
2421006022NRG23300720220313485
|
02/08/2022
|
PABITRA MOHAN SAHOO
|
2421006022WL0019041
|
PABITRA MOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662688
|
|
PABITRA MOHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-020/11249
(NAKCHI)
|
2421006022NRG23300720220313486
|
02/08/2022
|
PARSURAM SAHOO
|
2421006022WL0019041
|
PARSURAM SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662683
|
|
PARSHURAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-020/11254
(NAKCHI)
|
2421006022NRG23300720220313623
|
02/08/2022
|
PRASANTA PRADHAN
|
2421006022WL0019051
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229662694
|
|
PRASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-020/11259
(NAKCHI)
|
2421006022NRG23300720220313487
|
02/08/2022
|
BISHNU CHARANA SAHOO
|
2421006022WL0019041
|
BISHNU CHARANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229662692
|
|
BISHNU CHARANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|