|
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-21-006-016-020/11224
(NAKCHI)
|
2421006022NRG23240420220017211
|
24/04/2022
|
AMITA SHAGAD
|
2421006022WL0001149
|
AMITA SHAGAD
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0830914834
|
|
MS AMITA SHAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-020/11126
(NAKCHI)
|
2421006022NRG23240420220017243
|
24/04/2022
|
JATINDRA SAHOO
|
2421006022WL0001151
|
JATINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914835
|
|
JATINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-020/11126
(NAKCHI)
|
2421006022NRG23240420220017244
|
24/04/2022
|
MINATI SAHOO
|
2421006022WL0001151
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914837
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-020/11135
(NAKCHI)
|
2421006022NRG23240420220017236
|
24/04/2022
|
TANU PRADHAN
|
2421006022WL0001150
|
TANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914828
|
|
TANU PADHAN S/O.ISWARA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-020/11166
(NAKCHI)
|
2421006022NRG23240420220017199
|
24/04/2022
|
ABADHUT KARMI
|
2421006022WL0001149
|
ABADHUT KARMI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914830
|
|
ABADHUTA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23240420220017202
|
24/04/2022
|
ACHYUTA KARMI
|
2421006022WL0001149
|
ACHYUTA KARMI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914836
|
|
ACHHUTA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23240420220017203
|
24/04/2022
|
PADMABATI KARMI
|
2421006022WL0001149
|
PADMABATI KARMI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914833
|
|
PADMA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11186
(NAKCHI)
|
2421006022NRG23240420220017205
|
24/04/2022
|
SUDARSAN SAGAD
|
2421006022WL0001149
|
SUDARSAN SAGAD
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914839
|
|
SUDARASHAN SHAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/11191
(NAKCHI)
|
2421006022NRG23240420220017207
|
24/04/2022
|
MATHURA MAHAR
|
2421006022WL0001149
|
MATHURA MAHAR
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914832
|
|
MATHURA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/11218
(NAKCHI)
|
2421006022NRG23240420220017208
|
24/04/2022
|
BISHNU BEHERA
|
2421006022WL0001149
|
BISHNU BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914831
|
|
BISHNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/11218
(NAKCHI)
|
2421006022NRG23240420220017209
|
24/04/2022
|
KADAMBINI BEHERA
|
2421006022WL0001149
|
KADAMBINI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914842
|
|
KADAMBINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-020/11231
(NAKCHI)
|
2421006022NRG23240420220017251
|
24/04/2022
|
LAXMAN KU. PRADHAN
|
2421006022WL0001151
|
LAXMAN KU. PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914841
|
|
LAXMAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-020/11247
(NAKCHI)
|
2421006022NRG23240420220017212
|
24/04/2022
|
ADAITYA SAHU
|
2421006022WL0001149
|
ADAITYA SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914840
|
|
ADITYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-020/11249
(NAKCHI)
|
2421006022NRG23240420220017240
|
24/04/2022
|
PARSURAM SAHOO
|
2421006022WL0001150
|
PARSURAM SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914827
|
|
PARSHURAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-020/11261
(NAKCHI)
|
2421006022NRG23240420220017216
|
24/04/2022
|
ANANT MAJHI
|
2421006022WL0001149
|
ANANT MAJHI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830914829
|
|
ANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-020/11274
(NAKCHI)
|
2421006022NRG23240420220017221
|
24/04/2022
|
PANKAJ BHOI
|
2421006022WL0001149
|
PANKAJ BHOI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830914838
|
|
PANKAJA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22145
|
22145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23650
|
23650
|
|
|
|
|
|
|
|