|
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)
|
2421006022NRG23280420220025740
|
29/04/2022
|
AMITA SHAGAD
|
2421006022WL0001712
|
AMITA SHAGAD
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088126448
|
|
MS AMITA SHAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-020/11126
(NAKCHI)
|
2421006022NRG23280420220026035
|
29/04/2022
|
MINATI SAHOO
|
2421006022WL0001730
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088126444
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-020/11135
(NAKCHI)
|
2421006022NRG23280420220025882
|
29/04/2022
|
TANU PRADHAN
|
2421006022WL0001720
|
TANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088126443
|
|
TANU PADHAN S/O.ISWARA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23280420220025735
|
29/04/2022
|
PADMABATI KARMI
|
2421006022WL0001712
|
PADMABATI KARMI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088126446
|
|
PADMA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-020/11186
(NAKCHI)
|
2421006022NRG23280420220025737
|
29/04/2022
|
SUDARSAN SAGAD
|
2421006022WL0001712
|
SUDARSAN SAGAD
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088126442
|
|
SUDARASHAN SHAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-020/11191
(NAKCHI)
|
2421006022NRG23280420220025738
|
29/04/2022
|
MATHURA MAHAR
|
2421006022WL0001712
|
MATHURA MAHAR
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088126445
|
|
MATHURA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-020/11218
(NAKCHI)
|
2421006022NRG23280420220025739
|
29/04/2022
|
KADAMBINI BEHERA
|
2421006022WL0001712
|
KADAMBINI BEHERA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1088126447
|
|
KADAMBINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-020/11249
(NAKCHI)
|
2421006022NRG23280420220025884
|
29/04/2022
|
PARSURAM SAHOO
|
2421006022WL0001720
|
PARSURAM SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/05/2022
|
|
1088126441
|
|
PARSHURAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|