|
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
|
NISCHINTAKOILI
|
OR-06-007-008-001/11030
(Nagashpur)
|
2406007008NRG23270620220158829
|
27/06/2022
|
Nabagan Guru
|
2406007008WL0007464
|
Nabagan Guru
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029989
|
|
NABAGAN GURU
|
ICICI BANK LTD(508534)
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-008-002/11704
(Nagashpur)
|
2406007008NRG23270620220158832
|
27/06/2022
|
Bhima Bhoi
|
2406007008WL0007464
|
Bhima Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029982
|
|
BHIMA BHOI
|
ICICI BANK LTD(508534)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-008-002/11733
(Nagashpur)
|
2406007008NRG23270620220158833
|
27/06/2022
|
Kumar Bhoi
|
2406007008WL0007464
|
Kumar Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029990
|
|
KUMAR BHOI
|
ICICI BANK LTD(508534)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-008-002/11734
(Nagashpur)
|
2406007008NRG23270620220158835
|
27/06/2022
|
Biswanath Bhoi
|
2406007008WL0007464
|
Biswanath Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029983
|
|
BISWANATH BHOI
|
ICICI BANK LTD(508534)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-008-002/11734
(Nagashpur)
|
2406007008NRG23270620220158834
|
27/06/2022
|
Keilash Bhoi
|
2406007008WL0007464
|
Keilash Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029991
|
|
KEILASH BHOI
|
ICICI BANK LTD(508534)
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-008-002/11755
(Nagashpur)
|
2406007008NRG23270620220158836
|
27/06/2022
|
Debendra Behera
|
2406007008WL0007464
|
Debendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029987
|
|
DEBENDR BEHERA
|
ICICI BANK LTD(508534)
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-008-002/11878
(Nagashpur)
|
2406007008NRG23270620220158839
|
27/06/2022
|
Siba Mallik
|
2406007008WL0007464
|
Siba Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029988
|
|
SHIBA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-008-002/11908
(Nagashpur)
|
2406007008NRG23270620220158842
|
27/06/2022
|
Najmun Nisha
|
2406007008WL0007464
|
Najmun Nisha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029992
|
|
NAJAMUN NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-008-002/4395
(Nagashpur)
|
2406007008NRG23270620220158843
|
27/06/2022
|
Pratap Mallik
|
2406007008WL0007464
|
Pratap Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029984
|
|
PRATAP MALLIK
|
ICICI BANK LTD(508534)
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-008-002/4401
(Nagashpur)
|
2406007008NRG23270620220158844
|
27/06/2022
|
Gayachand Kandi
|
2406007008WL0007464
|
Gayachand Kandi
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
08/07/2022
|
|
2901029985
|
|
Gayananda kandi
|
ICICI BANK LTD(508534)
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-008-002/4480
(Nagashpur)
|
2406007008NRG23270620220158846
|
27/06/2022
|
Sk abdula
|
2406007008WL0007464
|
Sk abdula
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2901029986
|
|
SEKA ABUDULA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-008-002/4481
(Nagashpur)
|
2406007008NRG23270620220158847
|
27/06/2022
|
Sk. Kalim
|
2406007008WL0007464
|
Sk. Kalim
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901029981
|
|
SK KALIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|