|
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-21-006-016-003/11400
(NAKCHI)
|
2421006022NRG23160520220065808
|
17/05/2022
|
RITA SAHU
|
2421006022WL0004248
|
RITA SAHU
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166598
|
|
RITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11369
(NAKCHI)
|
2421006022NRG23160520220065801
|
17/05/2022
|
DILIP SAHU
|
2421006022WL0004248
|
DILIP SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594166592
|
|
DILLIP KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11378
(NAKCHI)
|
2421006022NRG23160520220065803
|
17/05/2022
|
SHRIDHAR SAHU
|
2421006022WL0004248
|
SHRIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166594
|
|
SRIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11378
(NAKCHI)
|
2421006022NRG23160520220065804
|
17/05/2022
|
SUBASINI SAHU
|
2421006022WL0004248
|
SUBASINI SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166597
|
|
SUBASINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11400
(NAKCHI)
|
2421006022NRG23160520220065807
|
17/05/2022
|
DASARATHI SAHU
|
2421006022WL0004248
|
DASARATHI SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166593
|
|
DASARATHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/11254
(NAKCHI)
|
2421006022NRG23160520220065824
|
17/05/2022
|
PRASANTA PRADHAN
|
2421006022WL0004248
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166595
|
|
PRASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/27785
(NAKCHI)
|
2421006022NRG23160520220065828
|
17/05/2022
|
BHART MAJHI
|
2421006022WL0004248
|
BHART MAJHI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166591
|
|
BHARAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/27785
(NAKCHI)
|
2421006022NRG23160520220065829
|
17/05/2022
|
SUBASINI MAJHI
|
2421006022WL0004248
|
SUBASINI MAJHI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
27/05/2022
|
|
1594166596
|
|
SUBASHINI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|