|
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-21-006-016-014/11578
(NAKCHI)
|
2421006016NRG23271020220515374
|
27/10/2022
|
REBATI SING
|
2421006016WL0034486
|
REBATI SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597110
|
|
REBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-017/10416
(NAKCHI)
|
2421006016NRG23271020220515400
|
27/10/2022
|
CHAKRADHAR PRADHAN
|
2421006016WL0034491
|
CHAKRADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597105
|
|
CHAKRADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG23271020220515402
|
27/10/2022
|
SOUDAGAR MAJHI
|
2421006016WL0034491
|
SOUDAGAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597106
|
|
SAUDAGAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-017/27859
(NAKCHI)
|
2421006016NRG23271020220515406
|
27/10/2022
|
KUTARTHA MAJHI
|
2421006016WL0034491
|
KUTARTHA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597113
|
|
KUTARTHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-017/27908
(NAKCHI)
|
2421006016NRG23271020220515407
|
27/10/2022
|
NIMEI DEHURY
|
2421006016WL0034491
|
NIMEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597111
|
|
NIMEIN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-021/11721
(NAKCHI)
|
2421006016NRG23271020220515391
|
27/10/2022
|
KUMUD KANSARIA
|
2421006016WL0034490
|
KUMUD KANSARIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597108
|
|
KUMUD KANSARIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-021/11726
(NAKCHI)
|
2421006016NRG23271020220515392
|
27/10/2022
|
LOCHAN BHUTIA
|
2421006016WL0034490
|
LOCHAN BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597109
|
|
LOCHAN BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-021/22734
(NAKCHI)
|
2421006016NRG23271020220515393
|
27/10/2022
|
JESEN DUBA
|
2421006016WL0034490
|
JESEN DUBA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597107
|
|
JISAN HAB
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-021/22736
(NAKCHI)
|
2421006016NRG23271020220515395
|
27/10/2022
|
SATYA KANSARIA
|
2421006016WL0034490
|
SATYA KANSARIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384597112
|
|
SATYA KANSARIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|