|
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-21-006-016-003/11335
(NAKCHI)
|
2421006022NRG23150920220410592
|
15/09/2022
|
PURANDAR BEHERA
|
2421006022WL0026535
|
PURANDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878542250
|
|
PURANDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-018/10542
(NAKCHI)
|
2421006022NRG23150920220410614
|
15/09/2022
|
SUVADRA MAJHI
|
2421006022WL0026537
|
SUVADRA MAJHI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878542254
|
|
SUBHADRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-018/10547
(NAKCHI)
|
2421006022NRG23150920220410615
|
15/09/2022
|
LILIRANI MAJHI
|
2421006022WL0026537
|
LILIRANI MAJHI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878542252
|
|
LILI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-020/11142
(NAKCHI)
|
2421006022NRG23150920220411045
|
15/09/2022
|
PRAMILA MAHAR
|
2421006022WL0026582
|
PRAMILA MAHAR
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878542253
|
|
PRAMILA MAHARA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-020/11259
(NAKCHI)
|
2421006022NRG23150920220411050
|
15/09/2022
|
BISHNU CHARANA SAHOO
|
2421006022WL0026582
|
BISHNU CHARANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878542251
|
|
BISHNU CHARANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|