|
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-21-002-010-001/10473
(Derang)
|
2421002010NRG24160120240722078
|
16/01/2024
|
KALANDI BISWAL
|
2421002010WL079504
|
KALANDI BISWAL
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140049
|
|
KALANDI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-010-001/10456
(Derang)
|
2421002010NRG24160120240722077
|
16/01/2024
|
SANTOSH NAIK
|
2421002010WL079504
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140042
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-010-001/10473
(Derang)
|
2421002010NRG24160120240722079
|
16/01/2024
|
LITI BISWAL
|
2421002010WL079504
|
LITI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140044
|
|
LITI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24160120240722081
|
16/01/2024
|
BASANTI NAIK
|
2421002010WL079504
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140047
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24160120240722080
|
16/01/2024
|
KARTTIKESWAR NAIK
|
2421002010WL079504
|
KARTTIKESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140038
|
|
KARTTIKESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-010-001/10492
(Derang)
|
2421002010NRG24160120240722083
|
16/01/2024
|
Laxman Naik
|
2421002010WL079504
|
Laxman Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140039
|
|
Laxman Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-010-001/10492
(Derang)
|
2421002010NRG24160120240722082
|
16/01/2024
|
MALATI NAIK
|
2421002010WL079504
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140043
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-010-001/10500
(Derang)
|
2421002010NRG24160120240722084
|
16/01/2024
|
KHATU NAIK
|
2421002010WL079504
|
KHATU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140048
|
|
KHATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-010-001/10501
(Derang)
|
2421002010NRG24160120240722085
|
16/01/2024
|
BABULA NAIK
|
2421002010WL079504
|
BABULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140040
|
|
BABULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-010-001/10507
(Derang)
|
2421002010NRG24160120240722086
|
16/01/2024
|
GITA NAIK
|
2421002010WL079504
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140046
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-010-001/2800101
(Derang)
|
2421002010NRG24160120240722087
|
16/01/2024
|
SURESH NAIK
|
2421002010WL079504
|
SURESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140041
|
|
SURESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-010-001/280040
(Derang)
|
2421002010NRG24160120240722088
|
16/01/2024
|
MENAKA PRADHAN
|
2421002010WL079504
|
MENAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140045
|
|
MENAKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|