|
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
|
KANIHA
|
OR-21-002-021-003/37676
(Parabil)
|
2421002021NRG24011120230569818
|
01/11/2023
|
Jira Pradhan
|
2421002021WL056801
|
Jira Pradhan
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419324
|
|
JIRA PRADHAN W O JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-021-001/22081
(Parabil)
|
2421002021NRG24011120230569883
|
01/11/2023
|
KAMALA DAS
|
2421002021WL056813
|
KAMALA DAS
|
00152
|
HDFC0001816
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419319
|
|
KAMALA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-021-003/22326
(Parabil)
|
2421002021NRG24011120230569816
|
01/11/2023
|
NAROTTAM PRADHAN
|
2421002021WL056801
|
NAROTTAM PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419313
|
|
NAROTTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-021-001/37663
(Parabil)
|
2421002021NRG24011120230569884
|
01/11/2023
|
Basanti Sahoo
|
2421002021WL056814
|
Basanti Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419321
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-021-001/37674
(Parabil)
|
2421002021NRG24011120230569815
|
01/11/2023
|
Phulla Sahoo
|
2421002021WL056800
|
Phulla Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419322
|
|
Phulla Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-021-001/27596
(Parabil)
|
2421002021NRG24011120230569877
|
01/11/2023
|
Jayanti Parida
|
2421002021WL056810
|
Jayanti Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419326
|
|
Jayanti Parida
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-021-001/27596
(Parabil)
|
2421002021NRG24011120230569876
|
01/11/2023
|
Kshetrabasi Parida
|
2421002021WL056810
|
Kshetrabasi Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419315
|
|
Kshetrabasi Parida
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-021-001/37677
(Parabil)
|
2421002021NRG24011120230569885
|
01/11/2023
|
Tripura Sahoo
|
2421002021WL056815
|
Tripura Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419314
|
|
Tripura Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-021-002/37644
(Parabil)
|
2421002021NRG24011120230569878
|
01/11/2023
|
Pradip Maharana
|
2421002021WL056811
|
Pradip Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419312
|
|
PRADIP MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIHA
|
OR-21-002-021-002/37644
(Parabil)
|
2421002021NRG24011120230569879
|
01/11/2023
|
Snehalata Maharana
|
2421002021WL056811
|
Snehalata Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419327
|
|
Snehalata Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-021-003/22411
(Parabil)
|
2421002021NRG24011120230569817
|
01/11/2023
|
Chanda Dehuri
|
2421002021WL056801
|
Chanda Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419323
|
|
Chanda Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-021-003/22434
(Parabil)
|
2421002021NRG24011120230569880
|
01/11/2023
|
Pradeep kumarsahoo
|
2421002021WL056812
|
Pradeep kumarsahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419318
|
|
Pradeep kumarsahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-021-003/22443
(Parabil)
|
2421002021NRG24011120230569866
|
01/11/2023
|
Sumati Pradhan
|
2421002021WL056807
|
Sumati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419320
|
|
Sumati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-021-003/22499
(Parabil)
|
2421002021NRG24011120230570226
|
01/11/2023
|
Saudamini Swain
|
2421002021WL056861
|
Saudamini Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419316
|
|
Saudamini Swain
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-021-003/22567
(Parabil)
|
2421002021NRG24011120230569867
|
01/11/2023
|
KHIROD CHANDRA SAHOO
|
2421002021WL056808
|
KHIROD CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419311
|
|
KHIROD CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-021-003/22568
(Parabil)
|
2421002021NRG24011120230569886
|
01/11/2023
|
Sanjay Behera
|
2421002021WL056816
|
Sanjay Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419325
|
|
Sanjay Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-021-003/27544
(Parabil)
|
2421002021NRG24011120230569843
|
01/11/2023
|
SUMATI PRADHAN
|
2421002021WL056804
|
SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388419317
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|