|
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)
|
2421006022NRG23180420220007295
|
18/04/2022
|
AMITA SHAGAD
|
2421006022WL0000484
|
AMITA SHAGAD
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918095842
|
|
MS AMITA SHAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-002/22692
(NAKCHI)
|
2421006022NRG23170420220006958
|
18/04/2022
|
PARSURAM DEHURY
|
2421006022WL0000458
|
PARSURAM DEHURY
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
07/05/2022
|
|
0918095846
|
|
PARSURAM DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-002/22698
(NAKCHI)
|
2421006022NRG23170420220006960
|
18/04/2022
|
INDU PADHAN
|
2421006022WL0000458
|
INDU PADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095836
|
|
INDU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-002/22704
(NAKCHI)
|
2421006022NRG23170420220006961
|
18/04/2022
|
PUSPA PRADHAN
|
2421006022WL0000458
|
PUSPA PRADHAN
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
07/05/2022
|
|
0918095837
|
|
PUSPA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-002/22706
(NAKCHI)
|
2421006022NRG23170420220006962
|
18/04/2022
|
SUMATI DEHURY
|
2421006022WL0000458
|
SUMATI DEHURY
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095835
|
|
SUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-002/27820
(NAKCHI)
|
2421006022NRG23170420220006963
|
18/04/2022
|
MAMATA BEHERA
|
2421006022WL0000458
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
07/05/2022
|
|
0918095844
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/11126
(NAKCHI)
|
2421006022NRG23180420220007266
|
18/04/2022
|
JATINDRA SAHOO
|
2421006022WL0000482
|
JATINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095839
|
|
JATINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11126
(NAKCHI)
|
2421006022NRG23180420220007267
|
18/04/2022
|
MINATI SAHOO
|
2421006022WL0000482
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095848
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-020/11135
(NAKCHI)
|
2421006022NRG23170420220006917
|
18/04/2022
|
TANU PRADHAN
|
2421006022WL0000453
|
TANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095849
|
|
TANU PADHAN S/O.ISWARA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-020/11166
(NAKCHI)
|
2421006022NRG23180420220007283
|
18/04/2022
|
ABADHUT KARMI
|
2421006022WL0000484
|
ABADHUT KARMI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095834
|
|
ABADHUTA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23180420220007286
|
18/04/2022
|
ACHYUTA KARMI
|
2421006022WL0000484
|
ACHYUTA KARMI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095838
|
|
ACHHUTA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23180420220007287
|
18/04/2022
|
PADMABATI KARMI
|
2421006022WL0000484
|
PADMABATI KARMI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095840
|
|
PADMA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-020/11186
(NAKCHI)
|
2421006022NRG23180420220007289
|
18/04/2022
|
SUDARSAN SAGAD
|
2421006022WL0000484
|
SUDARSAN SAGAD
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095851
|
|
SUDARASHAN SHAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-020/11191
(NAKCHI)
|
2421006022NRG23180420220007291
|
18/04/2022
|
MATHURA MAHAR
|
2421006022WL0000484
|
MATHURA MAHAR
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095843
|
|
MATHURA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-020/11216
(NAKCHI)
|
2421006022NRG23170420220006938
|
18/04/2022
|
UMAKANTA SAHOO
|
2421006022WL0000456
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095853
|
|
UMAKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-020/11218
(NAKCHI)
|
2421006022NRG23180420220007292
|
18/04/2022
|
BISHNU BEHERA
|
2421006022WL0000484
|
BISHNU BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095845
|
|
BISHNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-020/11218
(NAKCHI)
|
2421006022NRG23180420220007293
|
18/04/2022
|
KADAMBINI BEHERA
|
2421006022WL0000484
|
KADAMBINI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095841
|
|
KADAMBINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-020/11231
(NAKCHI)
|
2421006022NRG23180420220007275
|
18/04/2022
|
LAXMAN KU. PRADHAN
|
2421006022WL0000482
|
LAXMAN KU. PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095833
|
|
LAXMAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-020/11247
(NAKCHI)
|
2421006022NRG23180420220007296
|
18/04/2022
|
ADAITYA SAHU
|
2421006022WL0000484
|
ADAITYA SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095854
|
|
ADITYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-020/11249
(NAKCHI)
|
2421006022NRG23170420220006921
|
18/04/2022
|
PARSURAM SAHOO
|
2421006022WL0000453
|
PARSURAM SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095832
|
|
PARSHURAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-020/11261
(NAKCHI)
|
2421006022NRG23180420220007300
|
18/04/2022
|
ANANT MAJHI
|
2421006022WL0000484
|
ANANT MAJHI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095847
|
|
ANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-020/11274
(NAKCHI)
|
2421006022NRG23180420220007305
|
18/04/2022
|
PANKAJ BHOI
|
2421006022WL0000484
|
PANKAJ BHOI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095850
|
|
PANKAJA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-020/27956
(NAKCHI)
|
2421006022NRG23170420220006949
|
18/04/2022
|
DILIP SAHU
|
2421006022WL0000456
|
DILIP SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0918095852
|
|
DILLIP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31820
|
31820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33325
|
33325
|
|
|
|
|
|
|
|