|
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-21-002-024-001/25277
(Sanatribida)
|
2421002024NRG23180620220167099
|
18/06/2022
|
KOKILA SINGH
|
2421002024WL0010579
|
KOKILA SINGH
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627709
|
|
KOKILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-024-007/280197
(Sanatribida)
|
2421002024NRG23180620220167048
|
18/06/2022
|
MRS NIRUPAMA SAHOo
|
2421002024WL0010577
|
MRS NIRUPAMA SAHOo
|
00415
|
SBIN0017953
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627712
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-024-001/25222
(Sanatribida)
|
2421002024NRG23180620220167135
|
18/06/2022
|
NENKURI BHUTIA
|
2421002024WL0010580
|
NENKURI BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627706
|
|
NENKURI BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-024-001/25249
(Sanatribida)
|
2421002024NRG23180620220167090
|
18/06/2022
|
Tankadhar Pradhan
|
2421002024WL0010579
|
Tankadhar Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627704
|
|
TANKADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-024-001/25250
(Sanatribida)
|
2421002024NRG23180620220167141
|
18/06/2022
|
SURESH PRADHAN
|
2421002024WL0010580
|
SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627707
|
|
SURESH PRADHAN S/O-CHAITANYA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-024-001/25252
(Sanatribida)
|
2421002024NRG23180620220167092
|
18/06/2022
|
TIHILU PRADHAN
|
2421002024WL0010579
|
TIHILU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627705
|
|
TIHULU PRADHAN S/O SUDARSHANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-024-001/25258
(Sanatribida)
|
2421002024NRG23180620220167095
|
18/06/2022
|
DAYANIDHI PRADHAN
|
2421002024WL0010579
|
DAYANIDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627703
|
|
DAYANIDHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-024-001/25277
(Sanatribida)
|
2421002024NRG23180620220167100
|
18/06/2022
|
MR PRADEEP KUMAR SINGH
|
2421002024WL0010579
|
MR PRADEEP KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627711
|
|
PRADEEP KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-024-007/25145
(Sanatribida)
|
2421002024NRG23180620220167033
|
18/06/2022
|
TUNI NAIK
|
2421002024WL0010577
|
TUNI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515627708
|
|
MRS TUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-024-008/25051
(Sanatribida)
|
2421002024NRG23170620220163033
|
18/06/2022
|
MRS RASMITA BEHERA
|
2421002024WL0010345
|
MRS RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515627710
|
|
RASMITA BEHERA W/O-BHARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|