|
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-06-007-011-003/41168
(Nemalo)
|
2406007011NRG23100720220181628
|
10/07/2022
|
Mamina Patra
|
2406007011WL0008460
|
Mamina Patra
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663639
|
|
MAMINA PATRA
|
CANARA BANK(508532)
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-011-003/41185-B
(Nemalo)
|
2406007011NRG23100720220181630
|
10/07/2022
|
Ranjan Kumar Malik
|
2406007011WL0008460
|
Ranjan Kumar Malik
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663638
|
|
RANJAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-011-003/41182
(Nemalo)
|
2406007011NRG23100720220181629
|
10/07/2022
|
Bhagyadhar patra
|
2406007011WL0008460
|
Bhagyadhar patra
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663636
|
|
MR BHAGYADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-011-003/41212
(Nemalo)
|
2406007011NRG23100720220181633
|
10/07/2022
|
Rajesh kumar Rout
|
2406007011WL0008460
|
Rajesh kumar Rout
|
00415
|
SBIN0005760
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663637
|
|
MR RAJESH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-011-003/4008
(Nemalo)
|
2406007011NRG23100720220181621
|
10/07/2022
|
Gunanidhi Patra
|
2406007011WL0008460
|
Gunanidhi Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663642
|
|
GUNANIDHI PATRA
|
ICICI BANK LTD(508534)
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-011-003/4067
(Nemalo)
|
2406007011NRG23100720220181623
|
10/07/2022
|
KAMALA SAHOO
|
2406007011WL0008460
|
KAMALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663640
|
|
KAMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-011-003/4073
(Nemalo)
|
2406007011NRG23100720220181624
|
10/07/2022
|
Sukadeb Das
|
2406007011WL0008460
|
Sukadeb Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663628
|
|
SUKADEBA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-011-003/4105
(Nemalo)
|
2406007011NRG23100720220181625
|
10/07/2022
|
Shankarshan Sahu
|
2406007011WL0008460
|
Shankarshan Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663644
|
|
SANKARSHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-011-003/4106
(Nemalo)
|
2406007011NRG23100720220181626
|
10/07/2022
|
Sara Patra
|
2406007011WL0008460
|
Sara Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663632
|
|
SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-011-003/41191-B
(Nemalo)
|
2406007011NRG23100720220181631
|
10/07/2022
|
sridhar behera
|
2406007011WL0008460
|
sridhar behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663634
|
|
SRIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-011-003/41191-D
(Nemalo)
|
2406007011NRG23100720220181632
|
10/07/2022
|
Laxmidhar patra
|
2406007011WL0008460
|
Laxmidhar patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663629
|
|
LAXMIDHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-011-003/4140
(Nemalo)
|
2406007011NRG23100720220181636
|
10/07/2022
|
HAREKRUSHNA DALAI
|
2406007011WL0008460
|
HAREKRUSHNA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663627
|
|
HAREKRUSHNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-011-003/4143
(Nemalo)
|
2406007011NRG23100720220181637
|
10/07/2022
|
Anusuya Sahu
|
2406007011WL0008460
|
Anusuya Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663630
|
|
MRS ANUSHAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-011-003/4172
(Nemalo)
|
2406007011NRG23100720220181639
|
10/07/2022
|
Sukan Patra
|
2406007011WL0008460
|
Sukan Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663633
|
|
SUKAN PATRA
|
ICICI BANK LTD(508534)
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-011-003/4178
(Nemalo)
|
2406007011NRG23100720220181640
|
10/07/2022
|
Gobind Patra
|
2406007011WL0008460
|
Gobind Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663635
|
|
MR GOBIND PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NISCHINTAKOILI
|
OR-06-007-011-003/4184
(Nemalo)
|
2406007011NRG23100720220181643
|
10/07/2022
|
Saraswati Paramanika
|
2406007011WL0008460
|
Saraswati Paramanika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663643
|
|
SARASWATI PARAMANIKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NISCHINTAKOILI
|
OR-06-007-011-003/4207
(Nemalo)
|
2406007011NRG23100720220181653
|
10/07/2022
|
Minati Patra
|
2406007011WL0008460
|
Minati Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663641
|
|
MINATI PATRA,W/O-RAGHUNATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
NISCHINTAKOILI
|
OR-06-007-011-003/4207
(Nemalo)
|
2406007011NRG23100720220181652
|
10/07/2022
|
Raghunath Patra
|
2406007011WL0008460
|
Raghunath Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037663631
|
|
RAGHUNATH PATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|