|
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-06-007-022-002/26915
(Sirlo)
|
2406007022NRG23080620220100635
|
08/06/2022
|
Narayana Nayak
|
2406007022WL0005063
|
Narayana Nayak
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547879
|
|
Mr. NARAYAN NAYAK
|
INDIAN BANK(607105)
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-022-002/26916
(Sirlo)
|
2406007022NRG23080620220100636
|
08/06/2022
|
Nrusingh Das
|
2406007022WL0005063
|
Nrusingh Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547872
|
|
Mr. NRUSINGHA DAS
|
INDIAN BANK(607105)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-022-002/26919
(Sirlo)
|
2406007022NRG23080620220100637
|
08/06/2022
|
Bishnu Nayak
|
2406007022WL0005063
|
Bishnu Nayak
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547878
|
|
Mr. BISHNU NAYAK
|
INDIAN BANK(607105)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-022-002/26923
(Sirlo)
|
2406007022NRG23080620220100640
|
08/06/2022
|
Rabindra Gaya
|
2406007022WL0005063
|
Rabindra Gaya
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547876
|
|
Mr. RABI GAYA
|
INDIAN BANK(607105)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-022-002/26927
(Sirlo)
|
2406007022NRG23080620220100641
|
08/06/2022
|
Kailash Das
|
2406007022WL0005063
|
Kailash Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547871
|
|
Mr. KAILAS DAS
|
INDIAN BANK(607105)
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-022-002/26932
(Sirlo)
|
2406007022NRG23080620220100643
|
08/06/2022
|
jayanta das
|
2406007022WL0005063
|
jayanta das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547875
|
|
Mr. JAYANT DAS
|
INDIAN BANK(607105)
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-022-002/26975
(Sirlo)
|
2406007022NRG23080620220100653
|
08/06/2022
|
Jiarm pALEI
|
2406007022WL0005063
|
Jiarm pALEI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547874
|
|
Mr. JIARM PALEI
|
INDIAN BANK(607105)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-022-002/26977
(Sirlo)
|
2406007022NRG23080620220100654
|
08/06/2022
|
Babuli Gaya
|
2406007022WL0005063
|
Babuli Gaya
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547880
|
|
Mr. BABULI GAYA
|
INDIAN BANK(607105)
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-022-002/26979
(Sirlo)
|
2406007022NRG23080620220100655
|
08/06/2022
|
Ramesh Das
|
2406007022WL0005063
|
Ramesh Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547881
|
|
Mr. RAMESH DAS
|
INDIAN BANK(607105)
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-022-002/26981
(Sirlo)
|
2406007022NRG23080620220100656
|
08/06/2022
|
SUNAKAR DAS
|
2406007022WL0005063
|
SUNAKAR DAS
|
00176
|
IDIB000S094
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269547877
|
A/c Blocked or Frozen
|
|
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-022-002/26985
(Sirlo)
|
2406007022NRG23080620220100657
|
08/06/2022
|
Pabitra Gaya
|
2406007022WL0005063
|
Pabitra Gaya
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269547873
|
|
Mr. PABITRA GAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|