|
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-21-006-016-011/22762
(NAKCHI)
|
2421006016NRG23250820220369070
|
25/08/2022
|
JAYARAM PADHAN
|
2421006016WL0022952
|
JAYARAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146775
|
|
JAYARAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-017/10378
(NAKCHI)
|
2421006016NRG23250820220369000
|
25/08/2022
|
NRUPAMANI SAHU
|
2421006016WL0022950
|
NRUPAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146766
|
|
NRUPAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-017/10407
(NAKCHI)
|
2421006016NRG23250820220369004
|
25/08/2022
|
ARUNA BEHERA
|
2421006016WL0022950
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146770
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-017/10412
(NAKCHI)
|
2421006016NRG23250820220369005
|
25/08/2022
|
GOURA MAJHI
|
2421006016WL0022950
|
GOURA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146767
|
|
GOUR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-017/10416
(NAKCHI)
|
2421006016NRG23250820220369007
|
25/08/2022
|
CHAKRADHAR PRADHAN
|
2421006016WL0022950
|
CHAKRADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146778
|
|
CHAKRADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-017/10418
(NAKCHI)
|
2421006016NRG23250820220369008
|
25/08/2022
|
MURALI MAJHI
|
2421006016WL0022950
|
MURALI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146765
|
|
MURALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-017/10423
(NAKCHI)
|
2421006016NRG23250820220369009
|
25/08/2022
|
SAMBHU MAJHI
|
2421006016WL0022950
|
SAMBHU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146777
|
|
SAMBHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-017/10430
(NAKCHI)
|
2421006016NRG23250820220369010
|
25/08/2022
|
JANMI DEHURY
|
2421006016WL0022950
|
JANMI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146774
|
|
JANMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG23250820220369011
|
25/08/2022
|
SOUDAGAR MAJHI
|
2421006016WL0022950
|
SOUDAGAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146768
|
|
SAUDAGAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-017/10441
(NAKCHI)
|
2421006016NRG23250820220369012
|
25/08/2022
|
KAILASH SAHOO
|
2421006016WL0022950
|
KAILASH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146769
|
|
KAILAS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-017/10452
(NAKCHI)
|
2421006016NRG23250820220369014
|
25/08/2022
|
SAMEI DEHURY
|
2421006016WL0022950
|
SAMEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146776
|
|
SAMEI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-017/10463
(NAKCHI)
|
2421006016NRG23250820220369016
|
25/08/2022
|
MULIA BEHERA
|
2421006016WL0022950
|
MULIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146771
|
|
MULIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-017/27859
(NAKCHI)
|
2421006016NRG23250820220369017
|
25/08/2022
|
KUTARTHA MAJHI
|
2421006016WL0022950
|
KUTARTHA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146773
|
|
KUTARTHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23250820220369018
|
25/08/2022
|
NIMEI DEHURY
|
2421006016WL0022950
|
NIMEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4315146772
|
|
NIMEIN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|