|
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
|
BANKI
|
OR-06-040-017-003/18198
(Golaganda)
|
2406040000NRG23160620220124845
|
16/06/2022
|
Pramod Dalei
|
2406040WL0006041
|
Pramod Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479409
|
|
PRAMOD DALEI S/O-MAHADEV DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANKI
|
OR-06-040-017-003/18225
(Golaganda)
|
2406040000NRG23160620220124846
|
16/06/2022
|
Pravat Dalei
|
2406040WL0006041
|
Pravat Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479404
|
|
PRAVAT DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BANKI
|
OR-06-040-017-004/16615
(Golaganda)
|
2406040000NRG23160620220124847
|
16/06/2022
|
Raghaba Nayak
|
2406040WL0006041
|
Raghaba Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479402
|
|
RAGHAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANKI
|
OR-06-040-017-004/16619
(Golaganda)
|
2406040000NRG23160620220124848
|
16/06/2022
|
Dillip Nayak
|
2406040WL0006041
|
Dillip Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479407
|
|
DILLIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANKI
|
OR-06-040-017-004/16622
(Golaganda)
|
2406040000NRG23160620220124849
|
16/06/2022
|
Sankara Behera
|
2406040WL0006041
|
Sankara Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479410
|
|
SANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BANKI
|
OR-06-040-017-004/16623
(Golaganda)
|
2406040000NRG23160620220124850
|
16/06/2022
|
Pramod Nayak
|
2406040WL0006041
|
Pramod Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479411
|
|
PRAMOD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANKI
|
OR-06-040-017-004/16627
(Golaganda)
|
2406040000NRG23160620220124851
|
16/06/2022
|
Nityananda Khatua
|
2406040WL0006041
|
Nityananda Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479412
|
|
NITYANANDA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANKI
|
OR-06-040-017-004/16629
(Golaganda)
|
2406040000NRG23160620220124852
|
16/06/2022
|
Ghanashyama Nayak
|
2406040WL0006041
|
Ghanashyama Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479406
|
|
GHANASHYAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BANKI
|
OR-06-040-017-004/16633
(Golaganda)
|
2406040000NRG23160620220124853
|
16/06/2022
|
Govinda Khatua
|
2406040WL0006041
|
Govinda Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479408
|
|
GOBINDA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BANKI
|
OR-06-040-017-004/16637
(Golaganda)
|
2406040000NRG23160620220124856
|
16/06/2022
|
Dharmananda khatua
|
2406040WL0006041
|
Dharmananda khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479413
|
|
DHARMANANDA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANKI
|
OR-06-040-017-004/16639
(Golaganda)
|
2406040000NRG23160620220124857
|
16/06/2022
|
Fakira Dalei
|
2406040WL0006041
|
Fakira Dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479405
|
|
FAKIR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BANKI
|
OR-06-040-017-004/16641
(Golaganda)
|
2406040000NRG23160620220124858
|
16/06/2022
|
Kangali Nayak
|
2406040WL0006041
|
Kangali Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479414
|
|
KANGALI BALIYARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BANKI
|
OR-06-040-017-004/16642
(Golaganda)
|
2406040000NRG23160620220124859
|
16/06/2022
|
bharat ch dalei
|
2406040WL0006041
|
bharat ch dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514479403
|
|
BHARAT CHANDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|