|
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
|
NIALI
|
OR-06-004-005-001/11948
(Binisipur)
|
2406004000NRG23250520220068850
|
25/05/2022
|
Dilip Bhoi
|
2406004WL0003717
|
Dilip Bhoi
|
00176
|
IDIB000K125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043924
|
|
Mr. DILLIP BHOI
|
INDIAN BANK(607105)
|
|
2
|
NIALI
|
OR-06-004-005-001/12113
(Binisipur)
|
2406004000NRG23250520220068855
|
25/05/2022
|
Jayadev Giri
|
2406004WL0003717
|
Jayadev Giri
|
00176
|
IDIB000K125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043923
|
|
JAYADEB GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NIALI
|
OR-06-004-005-001/11627
(Binisipur)
|
2406004000NRG23250520220068811
|
25/05/2022
|
Rabindra Sahu
|
2406004WL0003717
|
Rabindra Sahu
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043921
|
|
RABINDRA SAHOO S/O BRUNDRABAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NIALI
|
OR-06-004-005-001/11815
(Binisipur)
|
2406004000NRG23250520220068826
|
25/05/2022
|
Mina Bhoi
|
2406004WL0003717
|
Mina Bhoi
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043926
|
|
MINA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NIALI
|
OR-06-004-005-001/11854
(Binisipur)
|
2406004000NRG23250520220068827
|
25/05/2022
|
Biswanatha moharana
|
2406004WL0003717
|
Biswanatha moharana
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043927
|
|
Mr. BISWANATHA MOHARANA
|
INDIAN BANK(607105)
|
|
6
|
NIALI
|
OR-06-004-005-001/12100
(Binisipur)
|
2406004000NRG23250520220068853
|
25/05/2022
|
Rajkishore Sahu
|
2406004WL0003717
|
Rajkishore Sahu
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043916
|
|
RAJKISHOR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
NIALI
|
OR-06-004-005-001/11905
(Binisipur)
|
2406004000NRG23250520220068838
|
25/05/2022
|
BRUNDABAN GIRI
|
2406004WL0003717
|
BRUNDABAN GIRI
|
00415
|
SBIN0018535
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043913
|
|
MR BRUNDABAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
NIALI
|
OR-06-004-005-001/11627
(Binisipur)
|
2406004000NRG23250520220068810
|
25/05/2022
|
Brundaban Sahoo
|
2406004WL0003717
|
Brundaban Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043930
|
|
BRUNDABAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NIALI
|
OR-06-004-005-001/11707
(Binisipur)
|
2406004000NRG23250520220068819
|
25/05/2022
|
Kumar Mallick
|
2406004WL0003717
|
Kumar Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043929
|
|
KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NIALI
|
OR-06-004-005-001/11710
(Binisipur)
|
2406004000NRG23250520220068820
|
25/05/2022
|
Siba Bhoi
|
2406004WL0003717
|
Siba Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043914
|
|
SHIBA BHOI S/O-ANAM BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NIALI
|
OR-06-004-005-001/11772
(Binisipur)
|
2406004000NRG23250520220068822
|
25/05/2022
|
LALITA DAS
|
2406004WL0003717
|
LALITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043920
|
|
LALITA DAS W/O KAILASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NIALI
|
OR-06-004-005-001/11809
(Binisipur)
|
2406004000NRG23250520220068824
|
25/05/2022
|
Amareswar Mallick
|
2406004WL0003717
|
Amareswar Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043915
|
|
AMARESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NIALI
|
OR-06-004-005-001/11905
(Binisipur)
|
2406004000NRG23250520220068836
|
25/05/2022
|
Purna chandra Giri
|
2406004WL0003717
|
Purna chandra Giri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043928
|
|
PURNA CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
NIALI
|
OR-06-004-005-001/11909
(Binisipur)
|
2406004000NRG23250520220068844
|
25/05/2022
|
PRABHATI GIRI
|
2406004WL0003717
|
PRABHATI GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043922
|
|
PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NIALI
|
OR-06-004-005-001/11925
(Binisipur)
|
2406004000NRG23250520220068845
|
25/05/2022
|
Maheswar Pradhan
|
2406004WL0003717
|
Maheswar Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043918
|
|
MAHESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NIALI
|
OR-06-004-005-001/11941
(Binisipur)
|
2406004000NRG23250520220068847
|
25/05/2022
|
Bijay Mallick
|
2406004WL0003717
|
Bijay Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043917
|
|
BIJAYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NIALI
|
OR-06-004-005-001/11945
(Binisipur)
|
2406004000NRG23250520220068848
|
25/05/2022
|
Niranjan Bhoi
|
2406004WL0003717
|
Niranjan Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043919
|
|
NIRANJAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NIALI
|
OR-06-004-005-001/12030
(Binisipur)
|
2406004000NRG23250520220068852
|
25/05/2022
|
Khulana Bhoi
|
2406004WL0003717
|
Khulana Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043925
|
|
KHULANA BHOI W/O:HEMANTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NIALI
|
OR-06-004-005-001/12261
(Binisipur)
|
2406004000NRG23250520220068860
|
25/05/2022
|
Dibakar Sahu
|
2406004WL0003717
|
Dibakar Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880043931
|
|
Mr. DIBAKAR SAHOO SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|