|
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-21-006-016-012/10819
(NAKCHI)
|
2421006016NRG23110720220254436
|
12/07/2022
|
NRUPATI NAYAK
|
2421006016WL0015109
|
NRUPATI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/07/2022
|
|
3145269466
|
|
NRUPATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-014/11578
(NAKCHI)
|
2421006016NRG23110720220254441
|
12/07/2022
|
REBATI SING
|
2421006016WL0015109
|
REBATI SING
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/07/2022
|
|
3145269467
|
|
REBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-015/10894
(NAKCHI)
|
2421006016NRG23110720220254463
|
12/07/2022
|
BASANTI BAGHA
|
2421006016WL0015111
|
BASANTI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3145269469
|
|
BASANTI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-015/10935
(NAKCHI)
|
2421006016NRG23110720220254469
|
12/07/2022
|
PITAMBAR PRADHAN
|
2421006016WL0015111
|
PITAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3145269465
|
|
PITAMBAR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-015/10935
(NAKCHI)
|
2421006016NRG23110720220254470
|
12/07/2022
|
SEBATI PRADHAN
|
2421006016WL0015111
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3145269464
|
|
SEBATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-015/10937
(NAKCHI)
|
2421006016NRG23110720220254471
|
12/07/2022
|
SUBASINI PADHAN
|
2421006016WL0015111
|
SUBASINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3145269468
|
|
SUBASINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-015/10950
(NAKCHI)
|
2421006016NRG23110720220254472
|
12/07/2022
|
BISIKESAN PRADHAN
|
2421006016WL0015111
|
BISIKESAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3145269463
|
|
BISHIKESHAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-015/10950
(NAKCHI)
|
2421006016NRG23110720220254473
|
12/07/2022
|
MRS BINATI PRADHAN
|
2421006016WL0015111
|
MRS BINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3145269470
|
|
BINATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|